Civic Intelligence

Christopher Columbus Charter School

990 • Fiscal year 2020 • EIN 23-2978682

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.CCCSK12.PA.US
916 Christian StreetPhiladelphia, PA 19147-3808

(215) 248-2366

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$250,033

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$17,989,027

Flat from 2020

Net Assets

Flat

$1,120,502

Flat from 2020

Liabilities

Flat

$16,868,525

Flat from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Flat

$12,863,219

Flat from 2020

Expenses

Flat

$10,065,590

Flat from 2020

Net Income

Flat

$2,797,629

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2020

Assets$17,989,027
Liabilities$16,868,525
Net Assets$1,120,502
Open 2020 Filing

Operations Trend

Revenue Growth60th 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 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

2020

Revenue$12,863,219
Expenses$10,065,590
Net Income$2,797,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.2
Gross Receipts
$12,863,219
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 curriciulum in a safe, orderly, disciplined and caring enviornment 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$6,754,608$6,875,468▲ $120,860
Cash and Non-Interest-Bearing Accounts$2,931,359$5,276,878▲ $2,345,519
Savings and Temporary Cash Investments$4,072,871$3,831,826▼ $241,045
Accounts Receivable$268,954$127,142▼ $141,812
Prepaid Expenses and Deferred Charges$77,926$18,593▼ $59,333
Total Assets$16,002,633$17,989,027▲ $1,986,394
Other Assets Total$1,896,915$1,859,120▼ $37,795
Liabilities
Other Liabilities$16,341,147$15,418,769▼ $922,378
Accounts Payable and Accrued Expenses$1,338,613$1,449,756▲ $111,143
Total Liabilities$17,679,760$16,868,525▼ $811,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,677,127$1,120,502▲ $2,797,629
Total Net Assets Fund Balance$-1,677,127$1,120,502▲ $2,797,629
Total Liabilities and Net Assets / Fund Balance$16,002,633$17,989,027▲ $1,986,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,767,836$1,770,960$8,538,796
Leasehold Improvements$67,680$512,041$579,721
Equipment$39,952$77,296$117,248
Other Assets Org$182,307--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward PoznekCEOFT$175,100$74,933$250,033

Board Members and Trustees

NameTitle
Raymond a PescatoreBoard Chair
Adrienne ThomasBoard Member
Gerbert SchectmanBoard Member
Jules MingroniBoard Member
Mark MyersBoard Member
Mary FaustinoBoard Member
Matthew SzelagowskiBoard Member
Diane PirolloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,419
Program Service Revenue
$11,704,050
Investment Income
$30,950
Other Revenue
$97,800
Change in Net Assets
$2,797,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,863,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,863,219
Total Revenue per Form 990
$12,863,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,043,039
Other Expenses$2,022,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,782,653$1,487,649-$5,270,302
Other Employee Benefits$1,079,134$415,000-$1,494,134
Pension Plan Contributions$465,291$161,292-$626,583
All Other Expenses$97,706$333,106-$430,812
Fees for Services Other$416,521--$416,521
Payroll Taxes$286,682$115,305-$401,987
Other Expenses$218,880$71,197-$290,077
Current Officers, Directors, Trustees, and Key Employees$181,016$69,017-$250,033
Depreciation Depletion$192,783$48,195-$240,978
Fees for Services Management-$226,906-$226,906
Insurance$38,497$78,162-$116,659
Office Expenses-$100,803-$100,803
Fees for Services Legal-$99,887-$99,887
Occupancy-$75,908-$75,908
Fees for Services Accounting-$24,000-$24,000
Total Functional Expenses$6,759,163$3,306,427$0$10,065,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,065,590
Total Expenses per Audited Statements$10,065,590
Total Expenses per Form 990$10,065,590
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$12,865,000
Deferred Inflows of Resources - Pension$1,869,769
Net Opeb Liability$585,000
Deferred Inflows of Resources - Opeb$99,000
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 35% controlled entity
No
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

“Board member mark myer's ex-wife is an employee of the school. He rec uses himself from any discussion and voting on staff salaries, etc.”

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

“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 determining what the correct salaries should be but it is the board who has final determination.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Christopher Columbus Charter School
EIN
23-2978682
Phone
2152482366
Address
916 CHRISTIAN STREET, PHILADELPHIA, PA 19147-3808

Signing Officer

Name
Edward Poznek
Title
Chief Executive Officer
Phone
2152482366
Signed
2021-07-27

Organization Details

Principal Officer
Edward Poznek
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
104
Volunteers
8

Preparer

Firm
Barbacane Thornton & Company Llp
Address
3411 SILVERSIDE RD 200 SPRINGER, BLDG, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The school has been classified as an organization that is not a private foundation under sections 509(a)(1) and 170(b)(1)(a)(ii) of the internal revenue code. The school did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1677127
IRS990/NetAssetsOrFundBalancesEOYAmt01120502
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01120502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075908
IRS990/OccupancyGrp/TotalAmt075908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100803
IRS990/OfficeExpensesGrp/TotalAmt0100803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01896915
IRS990/OtherAssetsTotalGrp/EOYAmt01859120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0415000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01079134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01494134
IRS990/OtherExpensesGrp/Desc0BOOKS AND INSTRUCTIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071197
IRS990/OtherExpensesGrp/ProgramServicesAmt0218880
IRS990/OtherExpensesGrp/TotalAmt0290077
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IRS990/OtherRevenueMiscGrp/ExclusionAmt097800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097800
IRS990/OtherRevenueTotalAmt097800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01487649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03782653
IRS990/OtherSalariesAndWagesGrp/TotalAmt05270302
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286682
IRS990/PayrollTaxesGrp/TotalAmt0401987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0161292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0465291
IRS990/PensionPlanContributionsGrp/TotalAmt0626583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018593
IRS990/PrincipalOfficerNm0EDWARD POZNEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3FOOD REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011377148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011377148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01028287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032664
IRS990/PYOtherExpensesAmt01799078
IRS990/PYOtherRevenueAmt0151010
IRS990/PYProgramServiceRevenueAmt010822100
IRS990/PYRevenuesLessExpensesAmt01912293
IRS990/PYSalariesCompEmpBnftPaidAmt08322690
IRS990/PYTotalExpensesAmt010121768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012034061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02797629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011704050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04072871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03831826
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06767836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01770960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08538796
IRS990ScheduleD/EquipmentGrp/BookValueAmt039952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117248
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010065590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0512041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0579721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01483562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3182307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FIDUCIARY FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01869769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112865000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3585000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012863219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(II) OF THE INTERNAL REVENUE CODE. THE SCHOOL DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06875468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01859120
IRS990ScheduleD/TotalExpensesPerForm990Amt010065590
IRS990ScheduleD/TotalLiabilityAmt015418769
IRS990ScheduleD/TotalRevenuePerForm990Amt012863219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012863219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010065590
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/BaseCompensationFilingOrgAmt0175100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt060042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD POZNEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER MARK MYER'S EX-WIFE IS AN EMPLOYEE OF THE SCHOOL. HE REC USES HIMSELF FROM ANY DISCUSSION AND VOTING ON STAFF SALARIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SUBMIT ON ANNUAL BASIS SIGNED STATEMENTS ABOUT CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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 DETERMINING WHAT THE CORRECT SALARIES SHOULD BE BUT IT IS THE BOARD WHO HAS FINAL DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMNETS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SUBMIT ON ANNUAL BASIS SIGNED STATEMENTS ABOUT CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016002633
IRS990/TotalAssetsEOYAmt017989027
IRS990/TotalAssetsGrp/BOYAmt016002633
IRS990/TotalAssetsGrp/EOYAmt017989027
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,989,027
Liabilities
$16,868,525
Net assets
$1,120,502
Revenue
$12,863,219
Expenses
$10,065,590
Net income
$2,797,629
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
2020Detailed filing. Detailed filing data is available for this year.$18.0$16.9$1.12$12.9$10.1$2.80
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