Civic Intelligence

Christopher Columbus Charter School

990 • Fiscal year 2019 • EIN 23-2978682

Jul 01, 2018 to Jun 30, 2019 • 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

95th percentile

1.10x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$242,946

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$16,002,633

Up $658,487 (+4.3%) from 2018

Net Assets

Up

-$1,677,127

Up $416,947 (+20%) from 2018

Liabilities

Up

$17,679,760

Up $241,540 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$12,034,061

Up $1,714,018 (+17%) from 2018

Expenses

Down

$10,121,768

Down $230,030 (-2.2%) from 2018

Net Income

Up

$1,912,293

Up $1,944,048 (+6122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$16,002,633
Liabilities$17,679,760
Net Assets-$1,677,127
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$12,034,061
Expenses$10,121,768
Net Income$1,912,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 27, 2021
Return Version
2018v3.2
Gross Receipts
$12,034,061
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$6,994,049$6,754,608▼ $239,441
Savings and Temporary Cash Investments$4,495,806$4,072,871▼ $422,935
Cash and Non-Interest-Bearing Accounts$1,305,805$2,931,359▲ $1,625,554
Accounts Receivable$91,431$268,954▲ $177,523
Prepaid Expenses and Deferred Charges$170,806$77,926▼ $92,880
Total Assets$15,344,146$16,002,633▲ $658,487
Other Assets Total$2,286,249$1,896,915▼ $389,334
Liabilities
Other Liabilities$16,569,727$16,341,147▼ $228,580
Accounts Payable and Accrued Expenses$868,493$1,338,613▲ $470,120
Total Liabilities$17,438,220$17,679,760▲ $241,540
Net Assets / Fund Balance
Unrestricted Net Assets$-2,094,074$-1,677,127▲ $416,947
Total Net Assets Fund Balance$-2,094,074$-1,677,127▲ $416,947
Total Liabilities and Net Assets / Fund Balance$15,344,146$16,002,633▲ $658,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,621,844$1,548,262$8,170,106
Leasehold Improvements$24,919$502,602$527,521
Equipment$107,845$68,455$176,300
Other Assets Org$48,336--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward PoznekCEOFT$170,000$72,946$242,946

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
$1,028,287
Program Service Revenue
$10,822,100
Investment Income
$32,664
Other Revenue
$151,010
Change in Net Assets
$1,912,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,034,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,034,061
Total Revenue per Form 990
$12,034,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,322,690
Other Expenses$1,799,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,046,751$1,677,626-$4,724,377
Other Employee Benefits$1,073,094$590,876-$1,663,970
Pension Plan Contributions$840,820$462,979-$1,303,799
Payroll Taxes$249,962$137,636-$387,598
Fees for Services Other$234,274$123,790-$358,064
Fees for Services Management-$266,518-$266,518
Occupancy$171,452$94,406-$265,858
Current Officers, Directors, Trustees, and Key Employees$156,676$86,270-$242,946
Depreciation Depletion$191,553$47,888-$239,441
Office Expenses-$198,185-$198,185
Insurance$70,259$38,686-$108,945
Other Expenses$41,147$22,657-$63,804
Fees for Services Legal-$33,891-$33,891
Fees for Services Accounting-$30,053-$30,053
Travel$6,102$3,360-$9,462
Information Technology$494$272-$766
Total Functional Expenses$6,306,675$3,815,093$0$10,121,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,121,768
Total Expenses per Audited Statements$10,121,768
Total Expenses per Form 990$10,121,768
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$14,017,000
Deferred Inflows of Resources - Pension$1,629,147
Net Opeb Liability$609,000
Deferred Inflows of Resources - Opeb$86,000
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 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 myers' 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 472 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/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
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1677127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094406
IRS990/OccupancyGrp/ProgramServicesAmt0171452
IRS990/OccupancyGrp/TotalAmt0265858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198185
IRS990/OfficeExpensesGrp/TotalAmt0198185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02286249
IRS990/OtherAssetsTotalGrp/EOYAmt01896915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0590876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01073094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01663970
IRS990/OtherExpensesGrp/Desc0BOOKS AND INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0224091
IRS990/OtherExpensesGrp/ProgramServicesAmt141147
IRS990/OtherExpensesGrp/TotalAmt0224091
IRS990/OtherExpensesGrp/TotalAmt163804
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IRS990/OtherRevenueTotalAmt0151010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01677626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03046751
IRS990/OtherSalariesAndWagesGrp/TotalAmt04724377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249962
IRS990/PayrollTaxesGrp/TotalAmt0387598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0462979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0840820
IRS990/PensionPlanContributionsGrp/TotalAmt01303799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077926
IRS990/PrincipalOfficerNm0EDWARD POZNEK
IRS990/PriorPeriodAdjustmentsAmt0-1495346
IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt010470821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010470821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0892451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0366136
IRS990/PYProgramServiceRevenueAmt09032859
IRS990/PYRevenuesLessExpensesAmt0-31755
IRS990/PYSalariesCompEmpBnftPaidAmt08283130
IRS990/PYTotalExpensesAmt010351798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010320043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01912293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010822100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04495806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04072871
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06621844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01548262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08170106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010121768
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0502602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0527521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01777092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FIDUCIARY FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01629147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3609000
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/RevenueSubtotalAmt012034061
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/TotalBookValueLandBuildingsAmt06754608
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01896915
IRS990ScheduleD/TotalExpensesPerForm990Amt010121768
IRS990ScheduleD/TotalLiabilityAmt016341147
IRS990ScheduleD/TotalRevenuePerForm990Amt012034061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012034061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010121768
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/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt058106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD POZNEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER MARK MYERS' 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015344146
IRS990/TotalAssetsEOYAmt016002633
IRS990/TotalAssetsGrp/BOYAmt015344146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,002,633
Liabilities
$17,679,760
Net assets
-$1,677,127
Revenue
$12,034,061
Expenses
$10,121,768
Net income
$1,912,293
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
2019Detailed filing. Detailed filing data is available for this year.$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