Civic Intelligence

Christopher Columbus Charter School

990 • Fiscal year 2014 • EIN 23-2978682

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.CCCS.K12.PA.US
1242-46 S 13th Street19147

(215) 248-2366

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$295,148

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$13,728,284

Up $120,112 (+0.9%) from 2013

Net Assets

Down

$12,793,979

Down $40,481 (-0.3%) from 2013

Liabilities

Up

$934,305

Up $160,593 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

$9,259,754

No earlier filing loaded for comparison.

Expenses

Up

$9,300,235

Up $498,565 (+5.7%) from 2013

Net Income

-$40,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $10,137,754Liabilities 2010: $766,146Net Assets 2010: $9,371,6082010Assets 2011: $12,489,270Liabilities 2011: $755,694Net Assets 2011: $11,733,5762011Assets 2012: $13,668,479Liabilities 2012: $1,017,805Net Assets 2012: $12,650,6742012Assets 2013: $13,608,172Liabilities 2013: $773,712Net Assets 2013: $12,834,4602013Assets 2014: $13,728,284Liabilities 2014: $934,305Net Assets 2014: $12,793,9792014Assets 2015: $14,390,424Liabilities 2015: $15,078,667Net Assets 2015: -$688,2432015Assets 2016: $14,168,741Liabilities 2016: $15,546,440Net Assets 2016: -$1,377,6992016Assets 2017: $15,601,477Liabilities 2017: $17,663,796Net Assets 2017: -$2,062,3192017Assets 2018: $15,344,146Liabilities 2018: $17,438,220Net Assets 2018: -$2,094,0742018Assets 2019: $16,002,633Liabilities 2019: $17,679,760Net Assets 2019: -$1,677,1272019Assets 2020: $17,989,027Liabilities 2020: $16,868,525Net Assets 2020: $1,120,5022020Assets 2021: $21,582,394Liabilities 2021: $16,472,998Net Assets 2021: $5,109,3962021Assets 2022: $23,175,764Liabilities 2022: $15,151,256Net Assets 2022: $8,024,5082022Assets 2023: $23,992,431Liabilities 2023: $13,713,910Net Assets 2023: $10,278,5212023Assets 2024: $29,042,332Liabilities 2024: $13,672,823Net Assets 2024: $15,369,5092024

Highlighted filing

2014

Assets$13,728,284
Liabilities$934,305
Net Assets$12,793,979
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,388,6892010Revenue 2011: $9,291,481Expenses 2011: $7,710,527Net Income 2011: $1,580,9542011Expenses 2012: $7,874,6222012Expenses 2013: $8,801,6702013Revenue 2014: $9,259,754Expenses 2014: $9,300,235Net Income 2014: -$40,4812014Revenue 2015: $8,591,645Expenses 2015: $9,293,584Net Income 2015: -$701,9392015Revenue 2016: $8,395,316Expenses 2016: $9,084,772Net Income 2016: -$689,4562016Revenue 2017: $9,108,496Expenses 2017: $9,793,117Net Income 2017: -$684,6212017Revenue 2018: $10,320,043Expenses 2018: $10,351,798Net Income 2018: -$31,7552018Revenue 2019: $12,034,061Expenses 2019: $10,121,768Net Income 2019: $1,912,2932019Revenue 2020: $12,863,219Expenses 2020: $10,065,590Net Income 2020: $2,797,6292020Revenue 2021: $14,093,006Expenses 2021: $10,104,112Net Income 2021: $3,988,8942021Revenue 2022: $14,385,398Expenses 2022: $11,470,286Net Income 2022: $2,915,1122022Revenue 2023: $15,621,766Expenses 2023: $13,367,753Net Income 2023: $2,254,0132023Revenue 2024: $20,718,050Expenses 2024: $15,627,062Net Income 2024: $5,090,9882024

Highlighted filing

2014

Revenue$9,259,754
Expenses$9,300,235
Net Income-$40,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$9,259,754
Mission and Program Overview

Mission

It is the mission of the christopher columbus charter school (cccs) to provide students in grade k-8 with a content-rich, academically rigorous core knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring enviornment cccs students will learn to express themselves in at least one international langauge, and will utilize computer technology to support learning in all major subjects and to become literate in the technologies of the 21st century.

It is the mission of the christopher columbus charter school (cccs) to provide students in grade k-8 with a content-rich, academically rigorous core knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring environment. Cccs students will learn to express themselves in at least one international language, and will utilize computer technology to support learning in all major subjects and to become literate in the technologies of the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,468,920$7,616,971▲ $148,051
Savings and Temporary Cash Investments$5,187,008$5,412,903▲ $225,895
Accounts Receivable$297,836$369,532▲ $71,696
Cash and Non-Interest-Bearing Accounts$425,878$197,716▼ $228,162
Prepaid Expenses and Deferred Charges$228,530$131,162▼ $97,368
Total Assets$13,608,172$13,728,284▲ $120,112
Liabilities
Other Liabilities$762,238$834,311▲ $72,073
Accounts Payable and Accrued Expenses$11,474$99,994▲ $88,520
Total Liabilities$773,712$934,305▲ $160,593
Net Assets / Fund Balance
Unrestricted Net Assets$12,834,460$12,793,979▼ $40,481
Total Net Assets Fund Balance$12,834,460$12,793,979▼ $40,481
Total Liabilities and Net Assets / Fund Balance$13,608,172$13,728,284▲ $120,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,114,897$488,551$7,603,448
Leasehold Improvements$82,355$407,421$489,776
Equipment$94,090$296,555$390,645
Other Land Buildings$325,629-$325,629
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary DoughertyCEO/principalFT$247,613$47,535$295,148
Maryellen PorsiaAdminFT$122,933$33,069$156,002
Florence DoyleAdminFT$133,711$20,890$154,601

Board Members and Trustees

NameTitle
Raymond PescatoreBoard Chair
Adrienne ThomasBoard Member
Edward PoznekBoard Member
Herbert SchectmanBoard Member
Kelli WoodsBoard Member
Mark MyersBoard Member
Mary FaustinoBoard Member
Dr Jules MingroniActing Treasurer
Diane PirolloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$700,638
Program Service Revenue
$8,249,251
Investment Income
$33,348
Other Revenue
$276,517
Change in Net Assets
$-40,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,259,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,259,754
Total Revenue per Form 990
$9,259,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,336,650
Other Expenses$1,963,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,369,376$1,100,556-$4,469,932
Other Employee Benefits$1,203,926$319,984-$1,523,910
Pension Plan Contributions$501,008$208,921-$709,929
Occupancy$392,315$43,591-$435,906
Payroll Taxes$276,266$109,000-$385,266
Insurance$127,096$154,509-$281,605
Current Officers, Directors, Trustees, and Key Employees-$247,613-$247,613
Fees for Services Other$143,275$43,687-$186,962
All Other Expenses$107,416$73,382-$180,798
Office Expenses$123,394$42,827-$166,221
Other Expenses$95,172$26,682-$95,172
Fees for Services Legal-$62,395-$62,395
Fees for Services Accounting-$28,000-$28,000
Advertising-$2,848-$2,848
Travel$400--$400
Total Functional Expenses$6,415,059$2,885,176$0$9,300,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,300,235
Total Expenses per Audited Statements$9,300,235
Total Expenses per Form 990$9,300,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Salaries & Benefits Payable$834,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A, Line 2

“Line 2 explanation - board member mark myer's ex-wife is an employee of the school. He recuses himself from any discussion and voting on staff salaries, etc.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a draft of form 990 is first reviewed by the business manager, then it is presented to the board along with an explanation. The board has time to ask questions at the meeting and, if requested, another 30 days to review. After the board is satisfied, the form 990 is finalized and filed by the independent accounting firm.”

Form 990, Part VI, Section B, Line 12C

“Key employees and board members are required to submit on annual basis signed statements about conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board review all compensation for all employees on an annual basis and approves any raises at that time. In addition the board utilizes the business manager to help in determing what the correct salaries should be, but it is the board who has final determination.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public all governing documents, conflicts of interest policies, and financial statements.”

Filing and Contact Details

Filer

EIN
23-2978682
Phone
2152482366

Signing Officer

Name
Rosemary Dougherty
Title
CEO/principal
Phone
2159257400
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Dougherty
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
120
Volunteers
10

Preparer

Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2014, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest and penalties related to income taxes.”

Raw XML AppendixShowing 400 of 513 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE CHRISTOPHER COLUMBUS CHARTER SCHOOL (CCCS) TO PROVIDE STUDENTS IN GRADE K-8 WITH A CONTENT-RICH, ACADEMICALLY RIGOROUS CORE KNOWLEDGE EDUCATION WITH A WELL-DEFINED, SEQUENTIAL CURRICULUM IN A SAFE, ORDERLY, DISCIPLINED AND CARING ENVIRONMENT. CCCS STUDENTS WILL LEARN TO EXPRESS THEMSELVES IN AT LEAST ONE INTERNATIONAL LANGUAGE, AND WILL UTILIZE COMPUTER TECHNOLOGY TO SUPPORT LEARNING IN ALL MAJOR SUBJECTS AND TO BECOME LITERATE IN THE TECHNOLOGIES OF THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012834460
IRS990/NetAssetsOrFundBalancesEOYAmt012793979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043591
IRS990/OccupancyGrp/ProgramServicesAmt0392315
IRS990/OccupancyGrp/TotalAmt0435906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042827
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123394
IRS990/OfficeExpensesGrp/TotalAmt0166221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0319984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01203926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01523910
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/Desc3BOOKS AND INSTRUC. SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226682
IRS990/OtherExpensesGrp/ProgramServicesAmt075415
IRS990/OtherExpensesGrp/ProgramServicesAmt195172
IRS990/OtherExpensesGrp/TotalAmt0314681
IRS990/OtherExpensesGrp/TotalAmt1106500
IRS990/OtherExpensesGrp/TotalAmt2102097
IRS990/OtherExpensesGrp/TotalAmt395172
IRS990/OtherLiabilitiesGrp/BOYAmt0762238
IRS990/OtherLiabilitiesGrp/EOYAmt0834311
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0276517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276517
IRS990/OtherRevenueTotalAmt0276517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01100556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03369376
IRS990/OtherSalariesAndWagesGrp/TotalAmt04469932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276266
IRS990/PayrollTaxesGrp/TotalAmt0385266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0208921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0501008
IRS990/PensionPlanContributionsGrp/TotalAmt0709929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131162
IRS990/PrincipalOfficerNm0ROSEMARY DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07670329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07670329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050198
IRS990/PYOtherExpensesAmt01661046
IRS990/PYOtherRevenueAmt0112366
IRS990/PYProgramServiceRevenueAmt07877560
IRS990/PYRevenuesLessExpensesAmt0183786
IRS990/PYSalariesCompEmpBnftPaidAmt07140624
IRS990/PYTotalExpensesAmt08801670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08985456
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08249251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05187008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05412903
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07114897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07603448
IRS990ScheduleD/EquipmentGrp/BookValueAmt094090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09300235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0489776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0834311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09259754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2014, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07616971
IRS990ScheduleD/TotalExpensesPerForm990Amt09300235
IRS990ScheduleD/TotalLiabilityAmt0834311
IRS990ScheduleD/TotalRevenuePerForm990Amt09259754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09259754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09300235
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2122933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,728,284
Liabilities
$934,305
Net assets
$12,793,979
Revenue
$9,259,754
Expenses
$9,300,235
Net income
-$40,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$13.7$15.4$20.7$15.6$5.09
2023Summary only. Only limited summary data is available for this year.$24.0$13.7$10.3$15.6$13.4$2.25
2022Summary only. Only limited summary data is available for this year.$23.2$15.2$8.02$14.4$11.5$2.92
2021Summary only. Only limited summary data is available for this year.$21.6$16.5$5.11$14.1$10.1$3.99
2020Summary only. Only limited summary data is available for this year.$18.0$16.9$1.12$12.9$10.1$2.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$17.7$1.68$12.0$10.1$1.91
2018Summary only. Only limited summary data is available for this year.$15.3$17.4$2.09$10.3$10.4$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$17.7$2.06$9.11$9.79$0.68
2016Detailed filing. Detailed filing data is available for this year.$14.2$15.5$1.38$8.40$9.08$0.69
2015Detailed filing. Detailed filing data is available for this year.$14.4$15.1$0.69$8.59$9.29$0.70
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.93$12.8$9.26$9.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.77$12.8$8.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.02$12.7$7.87
2011Summary only. Only limited summary data is available for this year.$12.5$0.76$11.7$9.29$7.71$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.77$9.37$7.39