Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-2741072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,416,402
Up $41,792 (+1.8%) from 2016
Net Assets
Up$2,106,451
Up $49,290 (+2.4%) from 2016
Liabilities
Down$309,951
Down $7,498 (-2.4%) from 2016
Revenue
Down$3,358,911
Down $129,291 (-3.7%) from 2016
Expenses
Up$3,309,621
Up $45,537 (+1.4%) from 2016
Net Income
Down$49,290
Down $174,828 (-78%) from 2016
Public charter high school education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,849,942 | $2,248,710 | ▲ $398,768 |
| Rtn Earn Endowment Incm Other Fnds | $2,057,161 | $2,106,451 | ▲ $49,290 |
| Land, Buildings, and Equipment, Net | $128,799 | $122,422 | ▼ $6,377 |
| Prepaid Expenses and Deferred Charges | $46,498 | $44,216 | ▼ $2,282 |
| Accounts Receivable | $349,371 | $1,054 | ▼ $348,317 |
| Total Assets | $2,374,610 | $2,416,402 | ▲ $41,792 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $308,376 | $302,034 | ▼ $6,342 |
| Deferred Revenue | $9,073 | $7,917 | ▼ $1,156 |
| Total Liabilities | $317,449 | $309,951 | ▼ $7,498 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,057,161 | $2,106,451 | ▲ $49,290 |
| Total Liabilities and Net Assets / Fund Balance | $2,374,610 | $2,416,402 | ▲ $41,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,593 | $238,243 | $276,836 |
| Leasehold Improvements | $66,951 | $25,695 | $92,646 |
| Other Land Buildings | $16,878 | $17,804 | $34,682 |
| Name | Title |
|---|---|
| John Trone | Chair |
| Keith Mcneel | Vice Chair |
| Hal Helms | Member |
| Joan Asher | Member |
| Kipra Anderson | Member |
| Lynn Magnan | Member |
| Nelson Pinochet | Member |
| Pam Patterson | Member |
| Rene Sawyer | Member |
| Frank Camppigotto | Secretary |
| Tonya Cary | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,665,538 |
| Other Expenses | $644,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,560,279 | $393,345 | $0 | $1,953,624 |
| Occupancy | $0 | $381,949 | $0 | $381,949 |
| Pension Plan Contributions | $247,778 | $64,431 | $0 | $312,209 |
| Other Employee Benefits | $229,984 | $22,615 | $0 | $252,599 |
| Payroll Taxes | $119,120 | $27,986 | $0 | $147,106 |
| Depreciation Depletion | $10,753 | $14,381 | $0 | $25,134 |
| Fees for Services Accounting | $0 | $21,684 | $0 | $21,684 |
| Office Expenses | $1,092 | $19,108 | $0 | $20,200 |
| Information Technology | $15,710 | $239 | $0 | $15,949 |
| Insurance | $10,834 | $4,931 | $0 | $15,765 |
| Travel | $7,218 | $0 | $0 | $7,218 |
| Fees for Services Other | $5,713 | $208 | $0 | $5,921 |
| Other Expenses | $0 | $2,458 | $0 | $2,458 |
| All Other Expenses | $0 | $2,457 | $0 | $2,457 |
| Total Functional Expenses | $2,353,829 | $955,792 | $0 | $3,309,621 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,425,351 |
| Expenses per Audited Statements | $3,309,621 |
| Total Expenses per Form 990 | $3,309,621 |
| Expenses Not Reported on Form 990 | $115,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is carefully prepared by the business”
“Manager and is then reviewed by the schools principal.”
“It is available upon request to board members and anyone else.”
“A review of the principal is conducted annually by”
“The executive board and compensation for the principal”
“For the next school year is based on the review.”
“Dues and fees 2457. 0. 2457. 0.”
“Cost of pension benefits earned net of employee contributions is reported as a pension expense.”
“Net difference of capital outlays exceeding depreciation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 308376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 349371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARTER HIGH SCHOOL EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 8965 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD SNOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642508949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 S PLEASANTBURG DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15401 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3347265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11646 |
| IRS990/CYOtherExpensesAmt | 0 | 644083 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2665538 |
| IRS990/CYTotalExpensesAmt | 0 | 3309621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3358911 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9073 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7917 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25134 |
| IRS990/Desc | 0 | TO PROVIDE A QUALITY TECHNICAL EDUCATION TO PUBLIC HIGH SCHOOL STUDENTS IN GREENVILLE COUNTY IN SOUTH CAROLINA. APPROX 430 STUDENTS WERE ENROLLED DURING THE SCHOOL YEAR ENDING JUNE 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2353829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21684 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21684 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5921 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN TRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK CAMPPIGOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIPRA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH MCNEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENE SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAL HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN MAGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONYA CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NELSON PINOCHET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM PATTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 15401 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3322899 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3358911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15949 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 404164 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC CHARTER HIGH SCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2057161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2106451 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 381949 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 381949 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252599 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2458 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 393345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1560279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1953624 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147106 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64431 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 247778 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 312209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44216 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SINCLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3484631 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3571 |
| IRS990/PYOtherExpensesAmt | 0 | 719689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2544395 |
| IRS990/PYTotalExpensesAmt | 0 | 3264084 |
| IRS990/PYTotalRevenueAmt | 0 | 3488202 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3358310 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2057161 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2106451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1849942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2248710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276836 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 115730 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3309621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92646 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 115730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34682 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3358911 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF PENSION BENEFITS EARNED NET OF EMPLOYEE CONTRIBUTIONS IS REPORTED AS A PENSION EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET DIFFERENCE OF CAPITAL OUTLAYS EXCEEDING DEPRECIATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122422 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3309621 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3358911 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3358911 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3425351 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION IS PROVIDED ON THE SCHOOL WEBSITE. THE SCHOOL IS A PUBLIC SCHOOL AND ABIDES BY ALL FEDERAL AND STATE REGULATIONS REGARDING DISCRIMINATION. NO ADDITIONAL ROOM NEEDED |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | PUBLIC CHARTER SCHOOLS RECEIVE GOVERNMENTAL FUNDING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS CAREFULLY PREPARED BY THE BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGER AND IS THEN REVIEWED BY THE SCHOOLS PRINCIPAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT IS AVAILABLE UPON REQUEST TO BOARD MEMBERS AND ANYONE ELSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A REVIEW OF THE PRINCIPAL IS CONDUCTED ANNUALLY BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE BOARD AND COMPENSATION FOR THE PRINCIPAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOR THE NEXT SCHOOL YEAR IS BASED ON THE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND FEES 2457. 0. 2457. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2374610 |
| IRS990/TotalAssetsEOYAmt | 0 | 2416402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2374610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2416402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3347265 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 955792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2353829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3309621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 317449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 317449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2057161 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2106451 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2353829 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11646 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3358911 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2374610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2416402 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7218 |
| IRS990/TravelGrp/TotalAmt | 0 | 7218 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.