Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-3100497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,195,249
No earlier filing loaded for comparison.
Net Assets
-$143,494
No earlier filing loaded for comparison.
Liabilities
$2,338,743
No earlier filing loaded for comparison.
Revenue
$1,653,427
No earlier filing loaded for comparison.
Expenses
$1,447,659
No earlier filing loaded for comparison.
Net Income
$205,768
No earlier filing loaded for comparison.
The organization's purpose is to create, operate and maintain a charter school in the central dauphin school district and address the intellecutal, academic and socio-emotional needs of gifted students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $792,092 | $943,432 | ▲ $151,340 |
| Land, Buildings, and Equipment, Net | $629,275 | $900,832 | ▲ $271,557 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $612,601 | $887,226 | ▲ $274,625 |
| Prepaid Expenses and Deferred Charges | $147,715 | $277,000 | ▲ $129,285 |
| Accounts Receivable | $138,225 | $73,779 | ▼ $64,446 |
| Cash and Non-Interest-Bearing Accounts | $206 | $206 | → $0 |
| Cap Stk Tr Prin Current Funds | $-961,863 | $-1,030,720 | ▼ $68,857 |
| Total Assets | $1,707,513 | $2,195,249 | ▲ $487,736 |
| Liabilities | |||
| Other Liabilities | $1,917,418 | $2,095,273 | ▲ $177,855 |
| Accounts Payable and Accrued Expenses | $139,357 | $243,470 | ▲ $104,113 |
| Total Liabilities | $2,056,775 | $2,338,743 | ▲ $281,968 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-349,262 | $-143,494 | ▲ $205,768 |
| Total Liabilities and Net Assets / Fund Balance | $1,707,513 | $2,195,249 | ▲ $487,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $884,982 | - | $884,982 |
| Equipment | $15,850 | $40,308 | $56,158 |
| Other Land Buildings | - | $17,550 | $17,550 |
| Leasehold Improvements | - | $12,250 | $12,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Gausman | Executive Di | FT | $71,051 | $31,803 | $102,854 |
| Shelly Fredericks | Business Man | PT | $32,774 | $7,815 | $40,589 |
| Name | Title |
|---|---|
| Michelle Coleman | President |
| Alexis Schrock | Associate Me |
| Brian Laforme | Associate Me |
| Michelle Haring | Parent Rep |
| Joseph P Schell | Secretary |
| Matthew Blaylock | Treasurer |
| William Beaver | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,127,909 |
| Other Expenses | $319,000 |
| Professional Fundraising Fees | $750 |
| Total Fundraising Expense | $750 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $597,036 | $5,419 | - | $602,455 |
| Pension Plan Contributions | $170,003 | $32,814 | - | $202,817 |
| Current Officers, Directors, Trustees, and Key Employees | $44,409 | $81,622 | - | $126,031 |
| Other Employee Benefits | $109,141 | $10,244 | - | $119,385 |
| Occupancy | $78,328 | $19,639 | - | $97,967 |
| Payroll Taxes | $70,406 | $6,815 | - | $77,221 |
| Office Expenses | $54,471 | $6,851 | - | $61,322 |
| Fees for Services Accounting | $15,412 | $36,831 | - | $52,243 |
| Fees for Services Other | $45,678 | $551 | - | $46,229 |
| Insurance | $3,990 | $19,013 | - | $23,003 |
| Information Technology | $4,819 | $4,273 | - | $9,092 |
| Fees for Services Legal | $5,490 | $1,373 | - | $6,863 |
| Depreciation Depletion | $2,011 | $3,335 | - | $5,346 |
| Advertising | - | $1,522 | - | $1,522 |
| Fees for Services Professional Fundraising | - | - | $750 | $750 |
| Interest | - | $693 | - | $693 |
| Other Expenses | $210 | $2,878 | - | $210 |
| Total Functional Expenses | $1,211,571 | $235,338 | $750 | $1,447,659 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,447,659 |
| Total Expenses per Audited Statements | $1,447,659 |
| Total Expenses per Form 990 | $1,447,659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $750 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,906,000 |
| Other Postemployment Benefits | $163,667 |
| Capital Lease Obligation | $13,606 |
| Deferred Inflow of Resources-pension | $12,000 |
“The board receives the 990 once it is completed and then the secretary of the board will sign it before it is mailed in.”
“The school requires its board members to complete a conflict of interest form, as well as a state ethics committee form, and the school keeps them on file.”
“The director's salary was initially established through comparability data and was approved by the board. The director's and each employees salary is approved annually by the board.”
“The school's governing documents, financial statements and tax returns are available upon request.”
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 | 139357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO CREATE, OPERATE AND MAINTAIN A CHARTER SCHOOL IN THE CENTRAL DAUPHIN SCHOOL DISTRICT AND ADDRESS THE INTELLECUTAL, ACADEMIC AND SOCIO-EMOTIONAL NEEDS OF GIFTED STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1522 |
| IRS990/AllOtherContributionsAmt | 0 | 9141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE GAUSMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172381880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 BANKS STREET SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -961863 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1030720 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126031 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1767 |
| IRS990/CYOtherExpensesAmt | 0 | 319000 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1642519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1127909 |
| IRS990/CYTotalExpensesAmt | 0 | 1447659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 750 |
| IRS990/CYTotalRevenueAmt | 0 | 1653427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5346 |
| IRS990/Desc | 0 | INFINITY HAS PROVEN SUCCESS IN SERVING INTELLECTUALLY GIFTED CHILDREN IN CENTRAL PENNSYLVANIA. WE TEACH A UNIQUE CURRICULUM TO ENRICH AND ACCELERATE GIFTED LEARNERS IN KINDERGARTEN THROUGH EIGHTH GRADE. WE HAVE BEEN RECOGNIZED AS A NATIONAL BLUE RIBBON SCHOOL, AND HAD THE HIGHEST SCHOOL PERFORMANCE PROFILE OF ALL CHARTER SCHOOLS IN THE STATE DURING THE 2013- 2014 SCHOOL YEAR. DURING THE 2014-2015 SCHOOL YEAR, WE ADDED AN ADDITIONAL CLASSROOM, WHICH ALLOWED US TO INCREASE OUR ENROLLMENT BY 20 STUDENTS. WE CONTINUE TO HAVE A WAITING LIST AT EVERY GRADE LEVEL, AND HAVE TO TURN AWAY SEVERAL STUDENTS EACH YEAR BECAUSE THERE IS NO ROOM TO EXPAND IN OUR CURRENT LOCATION. WE HOPE TO MOVE TO A LARGER FACILITY IN THE NEAR FUTURE, SO WE CAN GROW AND PROVIDE SERVICES TO MORE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1211571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36831 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52243 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5490 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6863 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46229 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 31803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH P SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW BLAYLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE HARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXIS SCHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN LAFORME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE GAUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLY FREDERICKS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 71051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 32774 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSOCIATE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSOCIATE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1653427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9092 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23003 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/InterestGrp/TotalAmt | 0 | 693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 900832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 970940 |
| 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 | THE ORGANIZATION'S PURPOSE IS TO CREATE, OPERATE AND MAINTAIN A CHARTER SCHOOL IN THE CENTRAL DAUPHIN SCHOOL DISTRICT AND ADDRESS THE INTELLECUTAL, ACADEMIC AND SOCIO-EMOTIONAL NEEDS OF GIFTED STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -349262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -143494 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119385 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1917418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2095273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 597036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 602455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77221 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 612601 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 887226 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32814 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 170003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 202817 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147715 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 277000 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE GAUSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IDEA PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1605065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1605065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1215 |
| IRS990/PYOtherExpensesAmt | 0 | 295710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1503212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1062181 |
| IRS990/PYTotalExpensesAmt | 0 | 1357891 |
| IRS990/PYTotalRevenueAmt | 0 | 1504997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1642519 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 792092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 943432 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56158 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1447659 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 884982 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 884982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1906000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 163667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER POSTEMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOW OF RESOURCES-PENSION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1653427 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 900832 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1447659 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2095273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1653427 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1653427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1447659 |
| 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 | INFINITY CHARTER SCHOOL DOES NOT SOLICIT STUDENTS. FAMILIES WHO WISH TO ENROLL THEIR CHILDREN AT INFINITY MUST COMPLETE ENROLLMENT FORMS, AND ATTEND A PARENT INFORMATION MEETING TO BE ELIGIBLE FOR THE LOTTERY. THE HOME LANGUAGE SURVEY, WHICH IS PART OF THE ENROLLMENT PACKET, INCLUDES THE SCHOOL'S NONDISCRIMATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | INFINITY CHARTER SCHOOL RECEIVES AID FROM THE GOVERNMENT OF THE COMMONWEALTH OF PENNSYLVANIA WHICH INCLUDES FUNDS PASSED THROUGH FROM THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES THE 990 ONCE IT IS COMPLETED AND THEN THE SECRETARY OF THE BOARD WILL SIGN IT BEFORE IT IS MAILED IN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL REQUIRES ITS BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM, AS WELL AS A STATE ETHICS COMMITTEE FORM, AND THE SCHOOL KEEPS THEM ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTOR'S SALARY WAS INITIALLY ESTABLISHED THROUGH COMPARABILITY DATA AND WAS APPROVED BY THE BOARD. THE DIRECTOR'S AND EACH EMPLOYEES SALARY IS APPROVED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1707513 |
| IRS990/TotalAssetsEOYAmt | 0 | 2195249 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1707513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2195249 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9141 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1211571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1447659 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2056775 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2338743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2056775 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2338743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -349262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -143494 |
| IRS990/TotalOtherCompensationAmt | 0 | 39618 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1211571 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1642519 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103825 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1767 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1642519 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1653427 |
| IRS990/TotalVolunteersCnt | 0 | 111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1707513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2195249 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 51 BANKS STREET |
| IRS990/USAddress/CityNm | 0 | PENBROOK |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INFINITYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE GAUSMAN |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.