Civic Intelligence

Christopher Columbus Charter School

990 • Fiscal year 2018 • EIN 23-2978682

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CCCS.K12.PA.US
1242-46 S 13th StreetPhiladelphia, PA 19147

(215) 248-2366

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$254,235

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$15,344,146

Flat from 2018

Net Assets

Flat

-$2,094,074

Flat from 2018

Liabilities

Flat

$17,438,220

Flat from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Flat

$10,320,043

Flat from 2018

Expenses

Flat

$10,351,798

Flat from 2018

Net Income

Flat

-$31,755

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2018

Assets$15,344,146
Liabilities$17,438,220
Net Assets-$2,094,074
Open 2018 Filing

Operations Trend

Revenue Growth70th 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 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

2018

Revenue$10,320,043
Expenses$10,351,798
Net Income-$31,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$10,320,043
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$7,228,016$6,994,049▼ $233,967
Savings and Temporary Cash Investments$4,964,721$4,495,806▼ $468,915
Cash and Non-Interest-Bearing Accounts$7,767$1,305,805▲ $1,298,038
Prepaid Expenses and Deferred Charges$262,691$170,806▼ $91,885
Accounts Receivable$585,832$91,431▼ $494,401
Total Assets$15,601,477$15,344,146▼ $257,331
Other Assets Total$2,552,450$2,286,249▼ $266,201
Liabilities
Other Liabilities$17,632,174$17,398,698▼ $233,476
Accounts Payable and Accrued Expenses$31,622$39,522▲ $7,900
Total Liabilities$17,663,796$17,438,220▼ $225,576
Net Assets / Fund Balance
Unrestricted Net Assets$-2,062,319$-2,094,074▼ $31,755
Total Net Assets Fund Balance$-2,062,319$-2,094,074▼ $31,755
Total Liabilities and Net Assets / Fund Balance$15,601,477$15,344,146▼ $257,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,836,603$1,333,503$8,170,106
Leasehold Improvements$51,649$475,872$527,521
Equipment$105,797$70,503$176,300
Other Assets Org$52,259--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary DoughertyCEOFT$243,482$10,753$254,235
Maryellen PorsiaPrincipalFT$140,044$31,562$171,606
Florence DoylePrincipalFT$140,044$10,753$150,797

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$892,451
Program Service Revenue
$9,032,859
Investment Income
$28,597
Other Revenue
$366,136
Change in Net Assets
$-31,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,320,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,320,043
Total Revenue per Form 990
$10,320,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,283,130
Other Expenses$2,068,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,534,704$1,608,596-$5,143,300
Other Employee Benefits$1,153,868$283,786-$1,437,654
Pension Plan Contributions$888,662$399,745-$1,288,407
Payroll Taxes$285,480$128,289-$413,769
Depreciation Depletion$187,174$46,793-$233,967
Insurance$64,238$140,059-$204,297
Fees for Services Other$126,490$69,590-$196,080
Office Expenses$98,754$68,648-$167,402
Occupancy$103,684$25,921-$129,605
All Other Expenses$54,462$69,525-$123,987
Other Expenses$62,594$7,665-$70,259
Fees for Services Legal-$53,217-$53,217
Fees for Services Accounting-$28,387-$28,387
Travel-$7,577-$7,577
Advertising-$1,041-$1,041
Total Functional Expenses$7,074,798$3,277,000$0$10,351,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,351,798
Total Expenses per Audited Statements$10,351,798
Total Expenses per Form 990$10,351,798
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
Pension Liability$15,113,000
Deferred Inflows of Resources$1,397,421
Salaries & Benefits Payable$828,971
Student Activities Fund$59,306
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 11B

“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

Filer Name
Christopher Columbus Charter School
EIN
23-2978682
Phone
2152482366
Address
1242-46 S 13TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Edward Poznek
Title
CEO
Phone
2159257400
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Poznek
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
128
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight or selection process during the last year.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2018, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest or penalties related to income taxes. The school files an income tax return in the u.s. Federal jurisdiction.”

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140059
IRS990/InsuranceGrp/ProgramServicesAmt064238
IRS990/InsuranceGrp/TotalAmt0204297
IRS990/InvestmentIncomeGrp/ExclusionAmt028597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01879878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07228016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06994049
IRS990/LandBldgEquipCostOrOtherBssAmt08873927
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt0-2062319
IRS990/NetAssetsOrFundBalancesEOYAmt0-2094074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025921
IRS990/OccupancyGrp/ProgramServicesAmt0103684
IRS990/OccupancyGrp/TotalAmt0129605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068648
IRS990/OfficeExpensesGrp/ProgramServicesAmt098754
IRS990/OfficeExpensesGrp/TotalAmt0167402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02552450
IRS990/OtherAssetsTotalGrp/EOYAmt02286249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0283786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01153868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01437654
IRS990/OtherExpensesGrp/Desc0BOOKS AND INSTRUC. SUPP
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEALS & REFRESHMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27665
IRS990/OtherExpensesGrp/ProgramServicesAmt0438138
IRS990/OtherExpensesGrp/ProgramServicesAmt176550
IRS990/OtherExpensesGrp/ProgramServicesAmt262594
IRS990/OtherExpensesGrp/TotalAmt0438138
IRS990/OtherExpensesGrp/TotalAmt1319023
IRS990/OtherExpensesGrp/TotalAmt295688
IRS990/OtherExpensesGrp/TotalAmt370259
IRS990/OtherLiabilitiesGrp/BOYAmt017632174
IRS990/OtherLiabilitiesGrp/EOYAmt017398698
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0366136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0366136
IRS990/OtherRevenueTotalAmt0366136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01608596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03534704
IRS990/OtherSalariesAndWagesGrp/TotalAmt05143300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285480
IRS990/PayrollTaxesGrp/TotalAmt0413769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0399745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0888662
IRS990/PensionPlanContributionsGrp/TotalAmt01288407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170806
IRS990/PrincipalOfficerNm0EDWARD POZNEK
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/RelatedOrExemptFuncIncomeAmt08906103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08906103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030817
IRS990/PYOtherExpensesAmt01525720
IRS990/PYOtherRevenueAmt0305692
IRS990/PYProgramServiceRevenueAmt08040336
IRS990/PYRevenuesLessExpensesAmt0-684621
IRS990/PYSalariesCompEmpBnftPaidAmt08267397
IRS990/PYTotalExpensesAmt09793117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09108496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09398995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04964721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04495806
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06836603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01333503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08170106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010351798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0475872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0527521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02233990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FIDUCIARY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0828971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11397421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215113000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt359306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STUDENT ACTIVITIES FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010320043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2018, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06994049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02286249
IRS990ScheduleD/TotalExpensesPerForm990Amt010351798
IRS990ScheduleD/TotalLiabilityAmt017398698
IRS990ScheduleD/TotalRevenuePerForm990Amt010320043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010320043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010351798
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/BaseCompensationFilingOrgAmt0243482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140044
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,344,146
Liabilities
$17,438,220
Net assets
-$2,094,074
Revenue
$10,320,043
Expenses
$10,351,798
Net income
-$31,755
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
2018Detailed filing. Detailed filing data is available for this year.$15.3$17.4$2.09$10.3$10.4$0.03
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