Civic Intelligence

Universal Institute Charter School

EIN 23-2996040 • 501(c)3 • Philadelphia, PA

Profile

To provide a school-to-career academic program that emphasizes self-sufficiency, civic responsibility and problem solving through mathematics, language arts and the sciences.

801 South 15th StreetPhiladelphia, PA 19146

universalcompanies.org/INSTITUTE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$183,456

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,715,897

Up $4,188,997 (+76%) from 2023

Liabilities

Up

$10,250,587

Up $2,273,142 (+28%) from 2023

Net Assets

Up

-$534,690

Up $1,915,855 (+78%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$13,955,712

Up $648,623 (+4.9%) from 2023

Expenses

Down

$12,039,857

Down $974,391 (-7.5%) from 2023

Net Income

Up

$1,915,855

Up $1,623,014 (+554%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2010: $2,310,443Liabilities 2010: $554,694Net Assets 2010: $1,755,7492010Assets 2011: $1,668,476Liabilities 2011: $779,695Net Assets 2011: $888,7812011Assets 2012: $1,138,591Liabilities 2012: $862,349Net Assets 2012: $276,2422012Assets 2013: $1,541,242Liabilities 2013: $1,159,694Net Assets 2013: $381,5482013Assets 2014: $1,820,521Liabilities 2014: $2,068,708Net Assets 2014: -$248,1872014Assets 2015: $1,193,700Liabilities 2015: $1,654,517Net Assets 2015: -$460,8172015Assets 2016: $3,162,513Liabilities 2016: $13,229,710Net Assets 2016: -$10,067,1972016Assets 2017: $2,454,151Liabilities 2017: $13,173,846Net Assets 2017: -$10,719,6952017Assets 2018: $2,761,930Liabilities 2018: $13,815,622Net Assets 2018: -$11,053,6922018Assets 2019: $2,680,057Liabilities 2019: $12,837,951Net Assets 2019: -$10,157,8942019Assets 2020: $2,594,836Liabilities 2020: $8,779,018Net Assets 2020: -$6,184,1822020Assets 2021: $3,423,551Liabilities 2021: $8,154,103Net Assets 2021: -$4,730,5522021Assets 2022: $6,460,908Liabilities 2022: $9,204,294Net Assets 2022: -$2,743,3862022Assets 2023: $5,526,900Liabilities 2023: $7,977,445Net Assets 2023: -$2,450,5452023Assets 2024: $9,715,897Liabilities 2024: $10,250,587Net Assets 2024: -$534,6902024

Highlighted filing

2024

Assets$9,715,897
Liabilities$10,250,587
Net Assets-$534,690
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,394,6382010Revenue 2011: $7,439,569Expenses 2011: $8,306,537Net Income 2011: -$866,9682011Expenses 2012: $8,448,7002012Expenses 2013: $8,439,1232013Revenue 2014: $10,640,006Expenses 2014: $11,269,741Net Income 2014: -$629,7352014Revenue 2015: $10,734,245Expenses 2015: $10,946,875Net Income 2015: -$212,6302015Revenue 2016: $10,438,714Expenses 2016: $10,409,960Net Income 2016: $28,7542016Revenue 2017: $9,720,787Expenses 2017: $10,373,285Net Income 2017: -$652,4982017Revenue 2018: $10,279,771Expenses 2018: $10,316,768Net Income 2018: -$36,9972018Revenue 2019: $11,461,312Expenses 2019: $10,565,514Net Income 2019: $895,7982019Revenue 2020: $11,299,219Expenses 2020: $9,882,433Net Income 2020: $1,416,7862020Revenue 2021: $10,521,421Expenses 2021: $9,067,791Net Income 2021: $1,453,6302021Revenue 2022: $14,906,896Expenses 2022: $12,900,443Net Income 2022: $2,006,4532022Revenue 2023: $13,307,089Expenses 2023: $13,014,248Net Income 2023: $292,8412023Revenue 2024: $13,955,712Expenses 2024: $12,039,857Net Income 2024: $1,915,8552024

Highlighted filing

2024

Revenue$13,955,712
Expenses$12,039,857
Net Income$1,915,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,715,897
Liabilities
$10,250,587
Net assets
-$534,690
Revenue
$13,955,712
Expenses
$12,039,857
Net income
$1,915,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.72$10.3$0.53$14.0$12.0$1.92
2023Detailed filing. Detailed filing data is available for this year.$5.53$7.98$2.45$13.3$13.0$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.46$9.20$2.74$14.9$12.9$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.42$8.15$4.73$10.5$9.07$1.45
2020Detailed filing. Detailed filing data is available for this year.$2.59$8.78$6.18$11.3$9.88$1.42
2019Detailed filing. Detailed filing data is available for this year.$2.68$12.8$10.2$11.5$10.6$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.76$13.8$11.1$10.3$10.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.45$13.2$10.7$9.72$10.4$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.16$13.2$10.1$10.4$10.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.65$0.46$10.7$10.9$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.82$2.07$0.25$10.6$11.3$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.16$0.38$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.86$0.28$8.45
2011Summary only. Only limited summary data is available for this year.$1.67$0.78$0.89$7.44$8.31$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.55$1.76$6.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$13,955,712
Mission and Program Overview

Mission

To provide a school-to-career academic program that emphasizes self-sufficiency, civic responsibility and problem solving through mathematics, language arts and the sciences.

To operate a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,935,884$4,624,183▲ $2,688,299
Land, Buildings, and Equipment, Net$643,628$2,891,850▲ $2,248,222
Accounts Receivable$1,412,149$913,873▼ $498,276
Prepaid Expenses and Deferred Charges$131,248$144,988▲ $13,740
Total Assets$5,526,900$9,715,897▲ $4,188,997
Other Assets Total$1,403,991$1,141,003▼ $262,988
Liabilities
Other Liabilities$6,830,741$9,278,735▲ $2,447,994
Accounts Payable and Accrued Expenses$1,104,197$971,852▼ $132,345
Deferred Revenue$42,507$0▼ $42,507
Total Liabilities$7,977,445$10,250,587▲ $2,273,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,450,545$-534,690▲ $1,915,855
Total Net Assets Fund Balance$-2,450,545$-534,690▲ $1,915,855
Total Liabilities and Net Assets / Fund Balance$5,526,900$9,715,897▲ $4,188,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,287,729$571,932$2,859,661
Leasehold Improvements$595,420$107,234$702,654
Equipment$8,701$19,489$28,190
Other Assets Org$128,904--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey WilliamsPrincipalFT$180,742$834$181,576
Taleka WatersPrincipalFT$142,817-$142,817
Ikheem RhodesEmployeeFT$118,691-$118,691
Tamelia L HinsonFood Service DirectorPT$110,907$72,549$110,907

Board Members and Trustees

NameTitle
David Thompson IiBoard Member
Michelle MartinBoard Member
Trumell LambBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Education CompaniesManagement Fees800 SOUTH 15TH STREET, Philadelphia, PA 19146$277,773
Revenue and Support

Revenue Composition

Contributions and Grants
$4,789,997
Program Service Revenue
$8,929,713
Investment Income
$12,787
Other Revenue
$223,215
Change in Net Assets
$1,915,855

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory3,940$204,275
Total Noncash Contributions3,940$204,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,955,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,955,712
Total Revenue per Form 990
$13,955,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,130,401
Other Expenses$3,909,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,817,413$1,025,522-$5,842,935
Other Employee Benefits$1,000,812$232,695-$1,233,507
Fees for Services Other$623,532$52,966-$676,498
Depreciation Depletion$514,511$109,528-$624,039
Pension Plan Contributions$433,725$176,006-$609,731
Fees for Services Management-$444,437-$444,437
Payroll Taxes$367,149$77,079-$444,228
Interest-$234,492-$234,492
Office Expenses$17,238$162,158-$179,396
Insurance$116,304$28,176-$144,480
Occupancy$92,628$19,718-$112,346
Information Technology$86,477$16,787-$103,264
Travel$24,234$22,800-$47,034
Other Expenses$25,993$5,535-$31,528
Fees for Services Accounting-$26,100-$26,100
All Other Expenses$6,353$11,849-$18,202
Advertising$4,527$215-$4,742
Fees for Services Legal-$60-$60
Total Functional Expenses$9,321,493$2,718,364$0$12,039,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,039,857
Total Expenses per Audited Statements$12,039,857
Total Expenses per Form 990$12,039,857
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
Net Pension Liability$4,982,000
Lease Obligations$2,374,153
Due to Related Party$599,729
Deferred Inflows of Resources$547,000
Health Insurance Fund Payable$369,524
Net Opeb Liability$201,000
Accrued Pension$117,523
Special Education Trust$87,872
Deductable Payable$-66
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth gamble amd faatimah gamble are married”

Form 990, Part VI, Section A, Line 3

“The organization designated management duties to another organization. This organization oversees the day to day operations.”

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

“A copy of the form 990 is distributed at a board meeting, reviewed, and approved.”

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

“Annually board members are required to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Universal Institute Charter School
EIN
23-2996040
Phone
2157326518
Address
801 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
David Thompson Ii
Title
Board Member
Phone
2157326518
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thompson Ii
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
135
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
David J Gill Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The school has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 635 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/InsuranceGrp/ManagementAndGeneralAmt028176
IRS990/InsuranceGrp/ProgramServicesAmt0116304
IRS990/InsuranceGrp/TotalAmt0144480
IRS990/InterestGrp/ManagementAndGeneralAmt0234492
IRS990/InterestGrp/TotalAmt0234492
IRS990/InvestmentIncomeGrp/ExclusionAmt012787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02891850
IRS990/LandBldgEquipCostOrOtherBssAmt03590505
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SCHOOL-TO-CAREER ACADEMIC PROGRAM THAT EMPHASIZES SELF-SUFFICIENCY, CIVIC RESPONSIBILITY AND PROBLEM SOLVING THROUGH MATHEMATICS, LANGUAGE ARTS AND THE SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2450545
IRS990/NetAssetsOrFundBalancesEOYAmt0-534690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2450545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-534690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0204275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019718
IRS990/OccupancyGrp/ProgramServicesAmt092628
IRS990/OccupancyGrp/TotalAmt0112346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162158
IRS990/OfficeExpensesGrp/ProgramServicesAmt017238
IRS990/OfficeExpensesGrp/TotalAmt0179396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01403991
IRS990/OtherAssetsTotalGrp/EOYAmt01141003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01233507
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25535
IRS990/OtherExpensesGrp/ProgramServicesAmt0591222
IRS990/OtherExpensesGrp/ProgramServicesAmt1415229
IRS990/OtherExpensesGrp/ProgramServicesAmt2184146
IRS990/OtherExpensesGrp/ProgramServicesAmt325993
IRS990/OtherExpensesGrp/TotalAmt0624262
IRS990/OtherExpensesGrp/TotalAmt1415229
IRS990/OtherExpensesGrp/TotalAmt2223347
IRS990/OtherExpensesGrp/TotalAmt331528
IRS990/OtherLiabilitiesGrp/BOYAmt06830741
IRS990/OtherLiabilitiesGrp/EOYAmt09278735
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196784
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126431
IRS990/OtherRevenueTotalAmt0223215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01025522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04817413
IRS990/OtherSalariesAndWagesGrp/TotalAmt05842935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367149
IRS990/PayrollTaxesGrp/TotalAmt0444228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0433725
IRS990/PensionPlanContributionsGrp/TotalAmt0609731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144988
IRS990/PrincipalOfficerNm0DAVID THOMPSON II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT OF PHILADELPHIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08929713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08929713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05117890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02624
IRS990/PYOtherExpensesAmt04079931
IRS990/PYOtherRevenueAmt0142816
IRS990/PYProgramServiceRevenueAmt08043759
IRS990/PYRevenuesLessExpensesAmt0292841
IRS990/PYSalariesCompEmpBnftPaidAmt08934317
IRS990/PYTotalExpensesAmt013014248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013307089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01915855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09152928
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/BookValueAmt02287729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02859661
IRS990ScheduleD/EquipmentGrp/BookValueAmt08701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012039857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0595420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0702654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01012099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1369524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3201000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44982000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5547000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-66
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7599729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt82374153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPECIAL EDUCATION TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEDUCTABLE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013955712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02891850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01141003
IRS990ScheduleD/TotalExpensesPerForm990Amt012039857
IRS990ScheduleD/TotalLiabilityAmt09278735
IRS990ScheduleD/TotalRevenuePerForm990Amt013955712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013955712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012039857
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/ExplanationTxt1THE ORGANIZATION'S GOVERNING POLICIES CONTAIN A RACIALLY NON-DISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt072549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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