Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-3060261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,895,715
Up $790,593 (+19%) from 2010
Net Assets
Up$3,667,980
Up $904,889 (+33%) from 2010
Liabilities
Down$1,227,735
Down $114,296 (-8.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,051,743
Up $1,288,219 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The primary mission of independence charter school is to provide an intellectually stimulating curriculum with an international focus, emphasizing the arts, languages, ideas, and histories, from an array of cultures from around the world. To meet its goals, the school draws heavily on the resources available in philadelphia - the museums, historic landmarks, businesses, schools, parks, and communities, and families.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 83849 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 170253 |
| IRS990/AccountsReceivable/BOY | 0 | 11798 |
| IRS990/AccountsReceivable/EOY | 0 | 49263 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY MISSION OF ICS IS TO PROVIDE AN INTELLECTUALLY STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS, EMPHASIZING THE ARTS, LANGUAGES, IDEAS, AND HISTORIES, FROM AN ARRAY OF CULTURES FROM AROUND THE WORLD. TO MEET ITS GOALS, THE SCHOOL DRAWS HEAVILY ON THE RESOURCES AVAILABLE IN PHILADELPHIA- THE MUSEUMS, HISTORIC LANDMARKS, BUSINESSES, SCHOOLS, PARKS, COMMUNITIES, AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 LOMBARD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19146 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2406 |
| IRS990/Advertising/Total | 0 | 2406 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 1979549 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45159 |
| IRS990/AllOtherExpenses/Total | 0 | 45159 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3377351 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3923436 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 137552 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137552 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1600 LOMBARD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19146 |
| IRS990/ContractorCompensation/Compensation | 0 | 123705 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PEDIATRIC THERAPEUTIC SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1979549 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1930738 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 110862 |
| IRS990/DeferredRevenue/EOY | 0 | 61579 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7296 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48201 |
| IRS990/DepreciationDepletion/Total | 0 | 55497 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PRIMARY MISSION OF ICS IS TO PROVIDE AN INTELLECTUALLY STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS, EMPHASIZING THE ARTS, LANGUAGES, IDEAD, AND HISTORIES FROM AN ARRAY OF CULTURES FROM AROUND THE WORLD. TO MEET ITS GOALS, THE SCHOOL DRAWS HEAVILY ON THE RESOURCES AVAILABLE IN PHILADELPHIA - THE MUSEUMS, HISTORIC LANDMARKS, BUSINESSES, SCHOOLS, PARKS, COMMUNITIES, AND FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6512366 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 81582 |
| IRS990/FeesForServicesLegal/Total | 0 | 81582 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 261636 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 188540 |
| IRS990/FeesForServicesOther/Total | 0 | 450176 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONA BUCHALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN EAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELI LESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAMELA PRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEDRO RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELSIE STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NAOMI WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DERRICK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRAN MELMED |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANA TWYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JURATE KROKYS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 28200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 137552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO/PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9956632 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5348 |
| IRS990/Insurance/ProgramServices | 0 | 21392 |
| IRS990/Insurance/Total | 0 | 26740 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6534 |
| IRS990/InvestmentIncomePriorYear | 0 | 6993 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6534 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6534 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1522802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1707140 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 198247 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 184338 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRIMARY MISSION OF ICS IS TO PROVIDE AN INTELLECTUALLY STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS, EMPHASIZING THE ARTS, LANGUAGES, IDEAS, AND HISTORIES, FROM AN ARRAY OF CULTURES FROM AROUND THE WORLD. TO MEET ITS GOALS, THE SCHOOL DRAWS HEAVILY ON THE RESOURCES AVAILABLE IN PHILADELPHIA- THE MUSEUMS, HISTORIC LANDMARKS, BUSINESSES, SCHOOLS, PARKS, COMMUNITIES, AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JURATE KROKYS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2763091 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3667980 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 203 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 310217 |
| IRS990/Occupancy/ProgramServices | 0 | 1240866 |
| IRS990/Occupancy/Total | 0 | 1551083 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 131613 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 120446 |
| IRS990/OfficeExpenses/Total | 0 | 252059 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 154573 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 176922 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 558547 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 735469 |
| IRS990/OtherExpensePriorYear | 0 | 3040822 |
| IRS990/OtherExpensesCurrentYear | 0 | 3143634 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BOOKS & INSTRUCTIONAL A |
| IRS990/OtherExpenses/Description | 2 | TUITION |
| IRS990/OtherExpenses/Description | 3 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 66708 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22505 |
| IRS990/OtherExpenses/ProgramServices | 0 | 315010 |
| IRS990/OtherExpenses/ProgramServices | 1 | 125939 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2027 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64172 |
| IRS990/OtherExpenses/ProgramServices | 4 | 27862 |
| IRS990/OtherExpenses/Total | 0 | 315010 |
| IRS990/OtherExpenses/Total | 1 | 125939 |
| IRS990/OtherExpenses/Total | 2 | 68735 |
| IRS990/OtherExpenses/Total | 3 | 64172 |
| IRS990/OtherExpenses/Total | 4 | 50367 |
| IRS990/OtherLiabilities/BOY | 0 | 1147320 |
| IRS990/OtherLiabilities/EOY | 0 | 995903 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1071601 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3291729 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4363330 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 94408 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 328814 |
| IRS990/PayrollTaxes/Total | 0 | 423222 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 69715 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 178821 |
| IRS990/PensionPlanContributions/Total | 0 | 248536 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 293928 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 666526 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69225 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 72152 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 7970549 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL DISTRICT REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7264357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7628373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 342176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7628373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 342176 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 904889 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7628373 |
| IRS990/RevenuesLessExpensesCY | 0 | 904889 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1438564 |
| IRS990/SalariesEtcCurrentYear | 0 | 5908109 |
| IRS990/SalariesEtcPriorYear | 0 | 4722702 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 904889 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 904889 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 71635 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1337515 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1409150 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 112703 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 185287 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 297990 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 638051 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 320540 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 35008 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2304 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalExpenses | 0 | 9051743 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 995903 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 184338 |
| IRS990ScheduleD/TotalRevenue | 0 | 9956632 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | CHARTER SCHOOL RECEIVES VARIOUS REVENUES FROM LOCAL SCHOOL DISTRICTS AS WELL AS STATE AND FEDERAL AGENCIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - PAID PREPARER PRESENTS THE IRS FORM 990 TO THE BOARD OF TRUSTEES AND WALKS THEM THROUGH THE FORM AND ASKS THAT THEY REVIEW THE FORM IN DETAIL PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION REVIEWS STATEMENTS OF FINANCIAL INTEREST THAT ARE FILED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FOR ANY POTENETIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION HAS A COMMITTEE ON THE BOARD WHO REVIEWS AND EVALUATES THE COMPENSATION OF ALL EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.