Civic Intelligence

Crispus Attucks Charter School

990 • Fiscal year 2015 • EIN 23-3029584

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

605 South Duke StreetYork, PA 17401

(717) 848-3610

Siviq Scores

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

Liabilities / Assets

99th percentile

2.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,945

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$1,120,512

Flat from 2015

Net Assets

Flat

-$1,885,497

Flat from 2015

Liabilities

Flat

$3,006,009

Flat from 2015

Revenue

Flat

$1,770,438

Flat from 2015

Expenses

Flat

$1,833,247

Flat from 2015

Net Income

Flat

-$62,809

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$5.0M$0-$5.0MAssets 2011: $1,022,511Liabilities 2011: $108,225Net Assets 2011: $914,2862011Assets 2012: $909,286Liabilities 2012: $102,652Net Assets 2012: $806,6342012Assets 2013: $842,846Liabilities 2013: $122,186Net Assets 2013: $720,6602013Assets 2014: $777,594Liabilities 2014: $144,282Net Assets 2014: $633,3122014Assets 2015: $1,120,512Liabilities 2015: $3,006,009Net Assets 2015: -$1,885,4972015Assets 2015: $1,120,512Liabilities 2015: $3,006,009Net Assets 2015: -$1,885,4972015Assets 2016: $1,247,909Liabilities 2016: $3,289,431Net Assets 2016: -$2,041,5222016Assets 2017: $1,347,245Liabilities 2017: $3,706,315Net Assets 2017: -$2,359,0702017Assets 2018: $1,329,241Liabilities 2018: $4,169,517Net Assets 2018: -$2,840,2762018Assets 2019: $1,029,144Liabilities 2019: $4,233,150Net Assets 2019: -$3,204,0062019Assets 2020: $1,126,840Liabilities 2020: $4,415,177Net Assets 2020: -$3,288,3372020Assets 2021: $1,092,033Liabilities 2021: $4,614,064Net Assets 2021: -$3,522,0312021Assets 2022: $929,003Liabilities 2022: $4,307,224Net Assets 2022: -$3,378,2212022Assets 2023: $1,505,872Liabilities 2023: $4,162,158Net Assets 2023: -$2,656,2862023

Highlighted filing

2015

Assets$1,120,512
Liabilities$3,006,009
Net Assets-$1,885,497

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,898,1532011Expenses 2012: $1,517,6522012Expenses 2013: $1,579,3972013Revenue 2014: $1,682,806Expenses 2014: $1,770,154Net Income 2014: -$87,3482014Revenue 2015: $1,770,438Expenses 2015: $1,833,247Net Income 2015: -$62,8092015Revenue 2015: $1,770,438Expenses 2015: $1,833,247Net Income 2015: -$62,8092015Revenue 2016: $1,915,326Expenses 2016: $2,071,351Net Income 2016: -$156,0252016Revenue 2017: $1,894,536Expenses 2017: $2,212,084Net Income 2017: -$317,5482017Revenue 2018: $2,090,538Expenses 2018: $2,425,744Net Income 2018: -$335,2062018Revenue 2019: $2,068,593Expenses 2019: $2,432,323Net Income 2019: -$363,7302019Revenue 2020: $2,364,731Expenses 2020: $2,449,062Net Income 2020: -$84,3312020Revenue 2021: $2,312,631Expenses 2021: $2,546,325Net Income 2021: -$233,6942021Revenue 2022: $2,207,214Expenses 2022: $2,063,404Net Income 2022: $143,8102022Revenue 2023: $2,888,065Expenses 2023: $2,166,130Net Income 2023: $721,9352023

Highlighted filing

2015

Revenue$1,770,438
Expenses$1,833,247
Net Income-$62,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,770,438
Mission and Program Overview

Mission

The mission of the youthbuild charter school is to give youth ages 17 to 21 years the opportunity to earn their high school diploma. Along with academic classes, students must participate in construction training or a service site opportunity every other week. Students are also required to participate in mental toughness.

Provide quality public high school education to disadvantaged students in york and local areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,383$380,073▲ $89,690
Accounts Receivable$294,341$305,304▲ $10,963
Land, Buildings, and Equipment, Net$16,031$32,977▲ $16,946
Savings and Temporary Cash Investments$170,717$20,795▼ $149,922
Prepaid Expenses and Deferred Charges$6,122$4,363▼ $1,759
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$633,312$-1,885,497▼ $2,518,809
Total Assets$777,594$1,120,512▲ $342,918
Other Assets Total$0$377,000▲ $377,000
Liabilities
Other Liabilities$0$2,799,000▲ $2,799,000
Accounts Payable and Accrued Expenses$144,282$207,009▲ $62,727
Total Liabilities$144,282$3,006,009▲ $2,861,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$633,312$-1,885,497▼ $2,518,809
Total Liabilities and Net Assets / Fund Balance$777,594$1,120,512▲ $342,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,914$77,870$81,784
Leasehold Improvements$29,063$17,450$46,513
Other Assets Org$377,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline Martino-millerChief Executive OfficerFT$83,775$170$83,945

Board Members and Trustees

NameTitle
Thomas Englerth IiPresident
Bonnie HastingsBoard of Directors
Irene HudsonBoard of Directors
Joseph MountainBoard of Directors
Kendall MenzerBoard of Directors
Michael NewsomeBoard of Directors
Robert RedmanSecretary
Grace Quartey CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,147
Program Service Revenue
$1,484,171
Investment Income
$78
Other Revenue
$42
All Other Contributions
$239,647
Change in Net Assets
$-62,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,770,438
Total Revenue per Form 990
$1,770,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,239
Other Expenses$565,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,866$104,153-$920,019
Occupancy$43,500$101,500-$145,000
Pension Plan Contributions$122,261$16,888-$139,149
Fees for Services Management$39,479$92,117-$131,596
Payroll Taxes$100,062$13,198-$113,260
Current Officers, Directors, Trustees, and Key Employees$86,436$11,223-$97,659
Fees for Services Other$67,101$8,722-$75,823
Office Expenses$19,209$25,539-$44,748
Insurance$9,119$21,278-$30,397
Fees for Services Accounting$3,491$8,147-$11,638
Depreciation Depletion$2,546$5,940-$8,486
Travel$4,760$2,201-$6,961
Fees for Services Legal$1,269$2,961-$4,230
Information Technology$2,109--$2,109
Other Expenses$460$1,078-$1,538
Advertising$1,062$379-$1,441
All Other Expenses$1,440--$1,440
Other Employee Benefits$-1,624$-224-$-1,848
Total Functional Expenses$1,371,286$461,961$0$1,833,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,247
Total Expenses per Audited Statements$1,833,247
Total Expenses per Form 990$1,833,247
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$2,612,000
Deferred Inflows of Resources - Pension$187,000
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
No
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 8B

Committee recommendations are taken back to board for action and approval.

Form 990, Part VI, Section B, Line 11

The 990 will be electronically sent to all board members for their review; a hard copy will be available in the office of the business manager to review; the finance committee will approve at their committee meeting and recommend approval to the entire board.

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

Business manager reviews policy against all invoices to make sure compliance is maintained.

Form 990, Part VI, Section B, Line 15A

The compensation of the ceo is established in a budget which is developed by the finance committee. The budget is reviewed and approved by the full board.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Crispus Attucks Charter School
EIN
23-3029584
Phone
7178483610
Address
605 SOUTH DUKE STREET, YORK, PA 17401

Signing Officer

Name
Thomas Englerth Ii
Title
President
Phone
7178483610
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Englerth Ii
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
149
Volunteers
8

Preparer

Firm
Reinsel Kuntz Lesher Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

FORM 990, PART V, LINE 2A:

Of the 149 w-2 forms issued, 118 were issued to staff members and 31 were issued to students.

FORM 990, PART XII, LINE 2C:

The finance committee meets on a monthly basis and assumes the responsibility for selection of independent accountant and audit of financial statement. The committee makes any recommendations to the board for approval and action. This is the same process as in the prior year.

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IRS990/Desc0CRISPUS ATTUCKS CHARTER SCHOOL SERVES AT RISK YOUTH THAT HAVE DROPPED OUT OF THEIR HOME SCHOOL DISTRICT. THESE STUDENTS PARTICIPATE IN A THREE TRIMESTER PROGRAM THAT BUILDS THE WHOLE CHILD WITH A RIGOROUS ACADEMIC, JOB READINESS, AND CHARACTER BUILDING STRATEGY. PRESENTLY WE HAVE A GRADUATION RATE OF 38.2% BASED ON PENNSYLVANIA DEPARTMENT OF EDUCATION CRITERIA.IN THE 2014-2015 SCHOOL YEAR WE SERVED 116 STUDENTS. OUR ENROLLMENT OF 116 STUDENTS (2014-2015) IS COMPRISED MAINLY OF STUDENTS FROM THE SCHOOL DISTRICT OF THE CITY OF YORK, HOWEVER WE ARE SERVING STUDENTS FROM 8 SURROUNDING SCHOOL DISTRICTS AS WELL. THE STUDENT TO TEACHER RATIO IS 10:1 AND THE STUDENTS WE SERVE ARE 17 TO 21 YEARS OF AGE. OUR PRETEST/POSTTEST DATA HAS DISPLAYED A 2.0 AND MORE GAIN IN GRADE LEVELS OF GROWTH IN MATH AND READING, MEASURED BY THE GATES MACGINITIE AND THE TOAP. WE ARE AFFLIATED WITH YOUTHBUILD USA, THE PENNSYLVANIA DEPARTMENT OF EDUCATION, AND OUR CHARTER IS GRANTED BY THE SCHOOL DISTRICT OF THE CITY OF YORK. THE CRISPUS ATTUCKS CHARTER SCHOOL ACCEPTS APPLICATIONS ALL YEAR IN A ROLLING FASHION FOR THREE COHORTS BEGINNING IN AUGUST, NOVEMBER, AND FEBRUARY. SUCCESSFUL STUDENTS RECEIVE A HIGH SCHOOL DIPLOMA AT A FORMAL CEREMONY HELD IN JUNE.
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IRS990/MissionDesc0THE MISSION OF THE YOUTHBUILD CHARTER SCHOOL IS TO GIVE YOUTH AGES 17 TO 21 YEARS THE OPPORTUNITY TO EARN THEIR HIGH SCHOOL DIPLOMA. ALONG WITH ACADEMIC CLASSES, STUDENTS MUST PARTICIPATE IN CONSTRUCTION TRAINING OR A SERVICE SITE OPPORTUNITY EVERY OTHER WEEK. STUDENTS ARE ALSO REQUIRED TO PARTICIPATE IN MENTAL TOUGHNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0633312
IRS990/NetAssetsOrFundBalancesEOYAmt0-1885497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101500
IRS990/OccupancyGrp/ProgramServicesAmt043500
IRS990/OccupancyGrp/TotalAmt0145000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025539
IRS990/OfficeExpensesGrp/ProgramServicesAmt019209
IRS990/OfficeExpensesGrp/TotalAmt044748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0377000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-1624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-1848
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BOOKS/PERIODICALS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE CLEARANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11078
IRS990/OtherExpensesGrp/ProgramServicesAmt020083
IRS990/OtherExpensesGrp/ProgramServicesAmt120015
IRS990/OtherExpensesGrp/ProgramServicesAmt212642
IRS990/OtherExpensesGrp/ProgramServicesAmt3460
IRS990/OtherExpensesGrp/TotalAmt066944
IRS990/OtherExpensesGrp/TotalAmt120015
IRS990/OtherExpensesGrp/TotalAmt212642
IRS990/OtherExpensesGrp/TotalAmt31538
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02799000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920019
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100062
IRS990/PayrollTaxesGrp/TotalAmt0113260
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122261
IRS990/PensionPlanContributionsGrp/TotalAmt0139149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04363
IRS990/PrincipalOfficerNm0THOMAS ENGLERTH II
IRS990/PriorPeriodAdjustmentsAmt0-2456000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01484171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01484171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0577336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01404441
IRS990/PYRevenuesLessExpensesAmt0-87348
IRS990/PYSalariesCompEmpBnftPaidAmt01192818
IRS990/PYTotalExpensesAmt01770154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01682806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01484171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0633312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1885497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020795
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/EquipmentGrp/BookValueAmt03914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01833247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RECOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02612000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01770438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0377000
IRS990ScheduleD/TotalExpensesPerForm990Amt01833247
IRS990ScheduleD/TotalLiabilityAmt02799000
IRS990ScheduleD/TotalRevenuePerForm990Amt01770438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01770438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833247
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY IS LOCATED IN ALL BROCHURES AND CATALOGUES DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED MONEY FROM THE DEPARTMENT OF EDUCATION, THE DEPARTMENT OF LABOR, AND THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. PROPER AUDITS ARE CONDUCTED BASED ON THE REQUIREMENTS SET FORTH IN THE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE 149 W-2 FORMS ISSUED, 118 WERE ISSUED TO STAFF MEMBERS AND 31 WERE ISSUED TO STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE RECOMMENDATIONS ARE TAKEN BACK TO BOARD FOR ACTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW; A HARD COPY WILL BE AVAILABLE IN THE OFFICE OF THE BUSINESS MANAGER TO REVIEW; THE FINANCE COMMITTEE WILL APPROVE AT THEIR COMMITTEE MEETING AND RECOMMEND APPROVAL TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS MANAGER REVIEWS POLICY AGAINST ALL INVOICES TO MAKE SURE COMPLIANCE IS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE CEO IS ESTABLISHED IN A BUDGET WHICH IS DEVELOPED BY THE FINANCE COMMITTEE. THE BUDGET IS REVIEWED AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE MEETS ON A MONTHLY BASIS AND ASSUMES THE RESPONSIBILITY FOR SELECTION OF INDEPENDENT ACCOUNTANT AND AUDIT OF FINANCIAL STATEMENT. THE COMMITTEE MAKES ANY RECOMMENDATIONS TO THE BOARD FOR APPROVAL AND ACTION. THIS IS THE SAME PROCESS AS IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0777594
IRS990/TotalAssetsEOYAmt01120512
IRS990/TotalAssetsGrp/BOYAmt0777594
IRS990/TotalAssetsGrp/EOYAmt01120512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286147
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01371286
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144282
IRS990/TotalLiabilitiesEOYAmt03006009
IRS990/TotalLiabilitiesGrp/BOYAmt0144282
IRS990/TotalLiabilitiesGrp/EOYAmt03006009

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$4.16$2.66$2.89$2.17$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$4.31$3.38$2.21$2.06$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$4.61$3.52$2.31$2.55$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$4.42$3.29$2.36$2.45$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$4.23$3.20$2.07$2.43$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$4.17$2.84$2.09$2.43$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$3.71$2.36$1.89$2.21$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.25$3.29$2.04$1.92$2.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.12$3.01$1.89$1.77$1.83$0.06
2015Summary only. Only limited summary data is available for this year.$1.12$3.01$1.89$1.77$1.83$0.06
2014Summary only. Only limited summary data is available for this year.$0.78$0.14$0.63$1.68$1.77$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.12$0.72$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.81$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$1.90