Civic Intelligence

Brashier Middle College Charter High School Inc.

990 • Fiscal year 2019 • EIN 20-2741072

Jul 01, 2018 to Jun 30, 2019 • Filed on May 17, 2021

Organization ProfileWWW.BRASHIERMIDDLECOLLEGE.ORG
1830 W Georgia RdSimpsonville, SC 29680

(864) 757-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,323,667

Up $609,235 (+22%) from 2018

Net Assets

Up

$2,818,968

Up $433,611 (+18%) from 2018

Liabilities

Up

$504,699

Up $175,624 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$4,480,563

Up $508,432 (+13%) from 2018

Expenses

Up

$4,046,950

Up $353,726 (+9.6%) from 2018

Net Income

Up

$433,613

Up $154,706 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $844,049Liabilities 2010: $511,747Net Assets 2010: $332,3022010Assets 2011: $1,033,523Liabilities 2011: $535,807Net Assets 2011: $497,7162011Assets 2012: $1,178,538Liabilities 2012: $632,172Net Assets 2012: $546,3662012Assets 2013: $1,437,824Liabilities 2013: $654,255Net Assets 2013: $783,5692013Assets 2014: $1,752,121Liabilities 2014: $666,545Net Assets 2014: $1,085,5762014Assets 2015: $2,149,790Liabilities 2015: $316,747Net Assets 2015: $1,833,0432015Assets 2016: $2,374,610Liabilities 2016: $317,449Net Assets 2016: $2,057,1612016Assets 2017: $2,416,402Liabilities 2017: $309,951Net Assets 2017: $2,106,4512017Assets 2018: $2,714,432Liabilities 2018: $329,075Net Assets 2018: $2,385,3572018Assets 2019: $3,323,667Liabilities 2019: $504,699Net Assets 2019: $2,818,9682019Assets 2020: $3,741,768Liabilities 2020: $414,144Net Assets 2020: $3,327,6242020Assets 2021: $4,129,543Liabilities 2021: $452,319Net Assets 2021: $3,677,2242021Assets 2022: $4,517,042Liabilities 2022: $522,976Net Assets 2022: $3,994,0662022Assets 2023: $4,743,187Liabilities 2023: $600,677Net Assets 2023: $4,142,5102023Assets 2024: $5,835,813Liabilities 2024: $722,466Net Assets 2024: $5,113,3472024

Highlighted filing

2019

Assets$3,323,667
Liabilities$504,699
Net Assets$2,818,968
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,399,7542010Expenses 2011: $2,503,2802011Expenses 2012: $2,591,8522012Expenses 2013: $2,691,0212013Revenue 2014: $3,331,091Expenses 2014: $3,029,084Net Income 2014: $302,0072014Revenue 2015: $3,382,341Expenses 2015: $2,634,874Net Income 2015: $747,4672015Revenue 2016: $3,488,202Expenses 2016: $3,264,084Net Income 2016: $224,1182016Revenue 2017: $3,358,911Expenses 2017: $3,309,621Net Income 2017: $49,2902017Revenue 2018: $3,972,131Expenses 2018: $3,693,224Net Income 2018: $278,9072018Revenue 2019: $4,480,563Expenses 2019: $4,046,950Net Income 2019: $433,6132019Revenue 2020: $4,630,687Expenses 2020: $4,122,033Net Income 2020: $508,6542020Revenue 2021: $4,912,878Expenses 2021: $4,563,278Net Income 2021: $349,6002021Revenue 2022: $5,053,676Expenses 2022: $4,736,836Net Income 2022: $316,8402022Revenue 2023: $5,501,095Expenses 2023: $5,348,904Net Income 2023: $152,1912023Revenue 2024: $6,244,282Expenses 2024: $5,277,191Net Income 2024: $967,0912024

Highlighted filing

2019

Revenue$4,480,563
Expenses$4,046,950
Net Income$433,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 17, 2021
Return Version
2018v3.2
Gross Receipts
$4,480,563
Mission and Program Overview

Mission

Public charter high school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,385,357$2,818,968▲ $433,611
Cash and Non-Interest-Bearing Accounts$2,561,286$2,421,427▼ $139,859
Savings and Temporary Cash Investments-$683,597-
Land, Buildings, and Equipment, Net$113,105$188,651▲ $75,546
Prepaid Expenses and Deferred Charges$26,189$17,259▼ $8,930
Accounts Receivable$13,852$12,733▼ $1,119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,714,432$3,323,667▲ $609,235
Liabilities
Accounts Payable and Accrued Expenses$296,964$295,707▼ $1,257
Deferred Revenue$6,222$172,925▲ $166,703
Other Liabilities$25,889$36,067▲ $10,178
Total Liabilities$329,075$504,699▲ $175,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,385,357$2,818,968▲ $433,611
Total Liabilities and Net Assets / Fund Balance$2,714,432$3,323,667▲ $609,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,895$260,985$283,880
Other Land Buildings$104,466$31,644$136,110
Leasehold Improvements$61,290$37,046$98,336
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John TroneBoard Chair
Keith McneelVice Chair
Beth ReynoldsBoard Member
Chris SatterfieldBoard Member
Geoffrey LoweBoard Member
Kipra AndersonBoard Member
Laye Clark RiceBoard Member
Lynn MagnanBoard Member
Nelson PinochetBoard Member
Frank CamppigottoSecretary
Matthew GedenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,321,789
Program Service Revenue
$145,557
Investment Income
$13,217
Other Revenue
$0
All Other Contributions
$9,468
Change in Net Assets
$433,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,480,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,568
Total Revenue per Audited Statements
$4,506,131
Total Revenue per Form 990
$4,480,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,962,025
Other Expenses$1,084,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,654$505,862-$2,116,516
Occupancy$567,252--$567,252
Pension Plan Contributions$312,190$101,682-$413,872
Other Employee Benefits$225,402$57,849-$283,251
Payroll Taxes$112,631$35,755-$148,386
Information Technology$77,528$4,508-$82,036
Other Expenses$57,465$49,595-$49,595
All Other Expenses$19,034$7,907-$26,941
Depreciation Depletion$5,412$20,468-$25,880
Office Expenses-$23,569-$23,569
Fees for Services Other$19,881$1,850-$21,731
Fees for Services Accounting$14,141$7,200-$21,341
Insurance$15,982$4,468-$20,450
Conferences and Meetings$8,566--$8,566
Travel$7,776--$7,776
Fees for Services Legal-$2,220-$2,220
Total Functional Expenses$3,224,017$822,933$0$4,046,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,099,089
Expenses per Audited Statements$4,046,950
Total Expenses per Form 990$4,046,950
Expenses Not Reported on Form 990$52,139
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$36,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 reviewed by the schools principal and available for review by board members if requested.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Brashier Middle College Charter
EIN
20-2741072
Phone
8647571800
Address
1830 W GEORGIA RD, SIMPSONVILLE, SC 29680

Signing Officer

Name
Michael Sinclair
Title
Principal
Phone
8647571800
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sinclair
Formed
2005
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
78

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services/fees : program service expenses 7,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,962. Instructional services : program service expenses 1,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,548. Student services : program service expenses 1,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,186. Testing and assessment : program service expenses 9,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,185. Other misc serv : program service expenses 0. Management and general expenses 1,850. Fundraising expenses 0. Total expenses 1,850.”

Form 990, Part IX, Line 24E

“Student activities and sports : program service expenses 19,034. Total expenses 19,034. Membership dues & fees : management and general expenses 6,549. Total expenses 6,549. Other expenditures : management and general expenses 1,283. Total expenses 1,283. Bank fees : management and general expenses 75. Total expenses 75.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gasb pension adjustments not included in form 990 25,568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb pension adjustments not included in form 990 52,139.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRASHIER MIDDLE COLLEGE CHARTER HIGH SCHOOL'S MISSION IS TO PROVIDE A SUPPORTIVE, EDUCATIONAL ENVIRONMENT WHERE EACH STUDENT IS EXPECTED TO SEIZE THE OPPORTUNITY TO GRADUATE PREPARED FOR COLLEGE AND CAREER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02385357
IRS990/NetAssetsOrFundBalancesEOYAmt02818968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0567252
IRS990/OccupancyGrp/TotalAmt0567252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023569
IRS990/OfficeExpensesGrp/TotalAmt023569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283251
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES & TEXT
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE COSTS
IRS990/OtherExpensesGrp/Desc2TUITION TO OTHER INSTIT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEE PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049595
IRS990/OtherExpensesGrp/ProgramServicesAmt088895
IRS990/OtherExpensesGrp/ProgramServicesAmt181208
IRS990/OtherExpensesGrp/ProgramServicesAmt257465
IRS990/OtherExpensesGrp/TotalAmt088895
IRS990/OtherExpensesGrp/TotalAmt181208
IRS990/OtherExpensesGrp/TotalAmt257465
IRS990/OtherExpensesGrp/TotalAmt349595
IRS990/OtherLiabilitiesGrp/BOYAmt025889
IRS990/OtherLiabilitiesGrp/EOYAmt036067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610654
IRS990/OtherSalariesAndWagesGrp/TotalAmt02116516
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112631
IRS990/PayrollTaxesGrp/TotalAmt0148386
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0312190
IRS990/PensionPlanContributionsGrp/TotalAmt0413872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017259
IRS990/PrincipalOfficerNm0MICHAEL SINCLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03945036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010327
IRS990/PYOtherExpensesAmt0800393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016768
IRS990/PYRevenuesLessExpensesAmt0278907
IRS990/PYSalariesCompEmpBnftPaidAmt02892831
IRS990/PYTotalExpensesAmt03693224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03972131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0433613
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683597
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283880
IRS990ScheduleD/ExpensesNotReportedAmt052139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04046950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098336
IRS990ScheduleD/OtherExpensesIncludedAmt052139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt025568
IRS990ScheduleD/RevenueNotReportedAmt025568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04480563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB PENSION ADJUSTMENTS NOT INCLUDED IN FORM 990 25,568.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GASB PENSION ADJUSTMENTS NOT INCLUDED IN FORM 990 52,139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188651
IRS990ScheduleD/TotalExpensesPerForm990Amt04046950
IRS990ScheduleD/TotalLiabilityAmt036067
IRS990ScheduleD/TotalRevenuePerForm990Amt04480563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04506131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04099089
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PROVIDED ON THE SCHOOL WEBSITE THE SCHOOL IS A PUBLIC SCHOOL AND ABIDES BY ALL FEDERAL AND STATE REGULATIONS REGARDING DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES A SIGNIFICANT AMOUNT OF STATE AND FEDERAL REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 REVIEWED BY THE SCHOOLS PRINCIPAL AND AVAILABLE FOR REVIEW BY BOARD MEMBERS IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 7,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,962. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 1,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,548. STUDENT SERVICES : PROGRAM SERVICE EXPENSES 1,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186. TESTING AND ASSESSMENT : PROGRAM SERVICE EXPENSES 9,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,185. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT ACTIVITIES AND SPORTS : PROGRAM SERVICE EXPENSES 19,034. TOTAL EXPENSES 19,034. MEMBERSHIP DUES & FEES : MANAGEMENT AND GENERAL EXPENSES 6,549. TOTAL EXPENSES 6,549. OTHER EXPENDITURES : MANAGEMENT AND GENERAL EXPENSES 1,283. TOTAL EXPENSES 1,283. BANK FEES : MANAGEMENT AND GENERAL EXPENSES 75. TOTAL EXPENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02714432
IRS990/TotalAssetsEOYAmt03323667
IRS990/TotalAssetsGrp/BOYAmt02714432
IRS990/TotalAssetsGrp/EOYAmt03323667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04321789
IRS990/TotalEmployeeCnt081

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,323,667
Liabilities
$504,699
Net assets
$2,818,968
Revenue
$4,480,563
Expenses
$4,046,950
Net income
$433,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.72$5.11$6.24$5.28$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.60$4.14$5.50$5.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.52$3.99$5.05$4.74$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.45$3.68$4.91$4.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.41$3.33$4.63$4.12$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.50$2.82$4.48$4.05$0.43
2018Summary only. Only limited summary data is available for this year.$2.71$0.33$2.39$3.97$3.69$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.31$2.11$3.36$3.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.06$3.49$3.26$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.32$1.83$3.38$2.63$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.67$1.09$3.33$3.03$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.65$0.78$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.63$0.55$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.54$0.50$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.51$0.33$2.40