Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$10,978,361
Up $1,402,625 (+15%) from 2020
Net Assets
Down-$6,026,328
Down $43,891 (-0.7%) from 2020
Liabilities
Up$17,004,689
Up $1,446,516 (+9.3%) from 2020
Revenue
Up$11,023,528
Up $363,886 (+3.4%) from 2020
Expenses
Up$11,067,419
Up $586,793 (+5.6%) from 2020
Net Income
Down-$43,891
Down $222,907 (-125%) from 2020
To provide a world class education to all students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,025,894 | $6,229,255 | ▲ $1,203,361 |
| Accounts Receivable | $1,715,331 | $956,573 | ▼ $758,758 |
| Land, Buildings, and Equipment, Net | $261,742 | $381,651 | ▲ $119,909 |
| Prepaid Expenses and Deferred Charges | - | $17,760 | - |
| Total Assets | $9,575,736 | $10,978,361 | ▲ $1,402,625 |
| Other Assets Total | $2,572,769 | $3,393,122 | ▲ $820,353 |
| Liabilities | |||
| Other Liabilities | $14,061,995 | $15,461,762 | ▲ $1,399,767 |
| Accounts Payable and Accrued Expenses | $1,496,178 | $1,542,927 | ▲ $46,749 |
| Total Liabilities | $15,558,173 | $17,004,689 | ▲ $1,446,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,982,437 | $-6,026,328 | ▼ $43,891 |
| Total Net Assets Fund Balance | $-5,982,437 | $-6,026,328 | ▼ $43,891 |
| Total Liabilities and Net Assets / Fund Balance | $9,575,736 | $10,978,361 | ▲ $1,402,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $347,393 | $1,329,548 | $1,676,941 |
| Other Land Buildings | $0 | $399,125 | $399,125 |
| Leasehold Improvements | $34,258 | $145,860 | $180,118 |
| Land | $0 | - | - |
| Other Assets Org | $138,671 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leonard Hart | CEO / Principal | FT | $122,566 | $122,566 |
| Vanessa Cusaac | Business Manager | FT | $100,667 | $100,667 |
| Name | Title |
|---|---|
| Edquina Washington | President |
| Renitta Franklin | Vice President |
| Julie Swope | Board Member |
| Kyle Moore | Board Member |
| Maribel Burgos | Board MEmber |
| Julie Swope | - |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| River Rock Academy | Special Education services | PO Box 786172, Philadlephia, PA 17401 | $133,679 |
| Davila Reality LLC | Landlord | 45 East Springettsbury Ave, York, PA 17403 | $116,396 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,824,681 |
| Other Expenses | $3,242,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,325,687 | $696,666 | $0 | $4,022,353 |
| Pension Plan Contributions | $1,473,756 | $359,475 | $0 | $1,833,231 |
| Other Employee Benefits | $1,161,132 | $343,086 | $0 | $1,504,218 |
| All Other Expenses | $490,044 | $424,810 | $0 | $914,854 |
| Fees for Services Other | $781,364 | $24,885 | $0 | $806,249 |
| Occupancy | $0 | $435,110 | $0 | $435,110 |
| Payroll Taxes | $257,611 | $66,654 | $0 | $324,265 |
| Other Expenses | $71,510 | $107,370 | $0 | $178,880 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $140,614 | $0 | $140,614 |
| Depreciation Depletion | $0 | $136,544 | $0 | $136,544 |
| Fees for Services Accounting | $0 | $125,922 | $0 | $125,922 |
| Fees for Services Legal | $0 | $113,380 | $0 | $113,380 |
| Information Technology | $79,308 | $0 | $0 | $79,308 |
| Insurance | $35,555 | $41,691 | $0 | $77,246 |
| Interest | $0 | $16,717 | $0 | $16,717 |
| Office Expenses | $0 | $7,590 | $0 | $7,590 |
| Travel | $87 | $5,665 | $0 | $5,752 |
| Advertising | $0 | $3,530 | $0 | $3,530 |
| Total Functional Expenses | $7,861,078 | $3,206,341 | $0 | $11,067,419 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $14,230,000 |
| NET OPEB Liability | $622,000 |
| Deferred inflows related to pensions | $485,000 |
| capital lease payable | $99,862 |
| Compsenated Absences | $24,900 |
“Each board member is provided a draft of the 990 tax return prior to its filing. Each member hasd the opportunity to review and offer and changes if they feel its warranted”
“The organization is required by to obtain and keep on file Statements of financial intersts by the State Ethics Commission”
“Documents are available upon request”
“Documents are available upon request”
“All compensation is reviewed and approved by the Board of Trustees”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1496178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1542927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1715331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 956573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a world class education to all students. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 424810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 490044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 914854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Repice Taylor Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157557603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 S 15th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phila |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19145 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5025894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6229255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140614 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133679 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 45 East Springettsbury Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 786172 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Philadlephia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17401 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Davila Reality LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | River Rock Academy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Landlord |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Special Education services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3242738 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11023528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7824681 |
| IRS990/CYTotalExpensesAmt | 0 | 11067419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11023528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 136544 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136544 |
| IRS990/Desc | 0 | The charter school is dedicated to promoting a positive culture and to focus on high standards of achievement for all students who attend the school. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7861078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 125922 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125922 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113380 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 113380 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24885 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 781364 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 806249 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Renitta Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kyle Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maribel Burgos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Swope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edquina Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leonard Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vanessa Cusaac |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 122566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board MEmber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO / Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Business Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11023528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79308 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79308 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77246 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16717 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 16717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1874533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2256184 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a world class education to all students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5982437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6026328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5982437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6026328 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 435110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 435110 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2572769 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3393122 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 343086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1161132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1504218 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment / Computers |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 156632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 107370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 178880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14061995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15461762 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 696666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3325687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4022353 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 324265 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 359475 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1473756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1833231 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17760 |
| IRS990/PrincipalOfficerNm | 0 | Edquina Washington |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | State Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Local Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Food Service Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1111689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9289074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 562220 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3074405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10659642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7406221 |
| IRS990/PYTotalExpensesAmt | 0 | 10480626 |
| IRS990/PYTotalRevenueAmt | 0 | 10659642 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11023528 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 347393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1329548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1676941 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 145860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 180118 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3254451 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 138671 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred outflow related to pension |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred outflow related to OPEB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 399125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 399125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14230000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 485000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 622000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 99862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred inflows related to pensions |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Compsenated Absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | capital lease payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 381651 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3393122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15461762 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school receives federal awards, state expense reimbursements, and per pupil from various school districts. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Charter School law prohibits discrimination. Charter school law prohibits discrimination. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Julie Swope |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.