Civic Intelligence

Infinity Charter School

990 • Fiscal year 2018 • EIN 23-3100497

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.INFINITYSCHOOL.ORG
5405 Locust LaneHarrisburg, PA 17109

(717) 238-1880

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,330,877

Up $1,491,470 (+26%) from 2017

Net Assets

Up

$529,609

Up $397,818 (+302%) from 2017

Liabilities

Up

$6,801,268

Up $1,093,652 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$2,481,233

Up $611,497 (+33%) from 2017

Expenses

Up

$1,994,415

Up $399,964 (+25%) from 2017

Net Income

Up

$486,818

Up $211,533 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $2,195,249Liabilities 2016: $2,338,743Net Assets 2016: -$143,4942016Assets 2017: $5,839,407Liabilities 2017: $5,707,616Net Assets 2017: $131,7912017Assets 2018: $7,330,877Liabilities 2018: $6,801,268Net Assets 2018: $529,6092018Assets 2019: $7,724,275Liabilities 2019: $6,571,722Net Assets 2019: $1,152,5532019Assets 2020: $8,053,418Liabilities 2020: $6,317,442Net Assets 2020: $1,735,9762020Assets 2021: $8,437,457Liabilities 2021: $6,142,402Net Assets 2021: $2,295,0552021Assets 2022: $9,475,233Liabilities 2022: $6,702,273Net Assets 2022: $2,772,9602022Assets 2023: $10,949,387Liabilities 2023: $7,964,043Net Assets 2023: $2,985,3442023Assets 2024: $10,724,586Liabilities 2024: $7,636,473Net Assets 2024: $3,088,1132024Assets 2025: $10,761,603Liabilities 2025: $7,394,016Net Assets 2025: $3,367,5872025

Highlighted filing

2018

Assets$7,330,877
Liabilities$6,801,268
Net Assets$529,609
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $1,653,427Expenses 2016: $1,447,659Net Income 2016: $205,7682016Revenue 2017: $1,869,736Expenses 2017: $1,594,451Net Income 2017: $275,2852017Revenue 2018: $2,481,233Expenses 2018: $1,994,415Net Income 2018: $486,8182018Revenue 2019: $2,881,369Expenses 2019: $2,258,425Net Income 2019: $622,9442019Revenue 2020: $3,153,549Expenses 2020: $2,570,126Net Income 2020: $583,4232020Revenue 2021: $3,265,523Expenses 2021: $2,706,444Net Income 2021: $559,0792021Revenue 2022: $3,331,797Expenses 2022: $2,853,892Net Income 2022: $477,9052022Revenue 2023: $3,398,918Expenses 2023: $3,186,534Net Income 2023: $212,3842023Revenue 2024: $3,323,112Expenses 2024: $3,220,343Net Income 2024: $102,7692024Revenue 2025: $3,621,810Expenses 2025: $3,348,030Net Income 2025: $273,7802025

Highlighted filing

2018

Revenue$2,481,233
Expenses$1,994,415
Net Income$486,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,481,233
Mission and Program Overview

Mission

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.

The organization's purpose is to create, operate and maintain a charter school in the central dauphin school district and address the intellectual, academic and socio-emotional needs of gifted students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,508,225$6,053,868▲ $1,545,643
Pd in Cap Srpls Land Bldg Eqp Fund$1,324,403$1,799,140▲ $474,737
Savings and Temporary Cash Investments$659,273$676,607▲ $17,334
Prepaid Expenses and Deferred Charges$449,000$297,412▼ $151,588
Accounts Receivable$148,557$243,944▲ $95,387
Pledges and Grants Receivable$74,152$58,846▼ $15,306
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Cap Stk Tr Prin Current Funds$-1,192,612$-1,269,531▼ $76,919
Total Assets$5,839,407$7,330,877▲ $1,491,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,188,148$4,113,336▲ $2,925,188
Other Liabilities$2,361,838$2,411,733▲ $49,895
Accounts Payable and Accrued Expenses$2,157,630$276,199▼ $1,881,431
Total Liabilities$5,707,616$6,801,268▲ $1,093,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,791$529,609▲ $397,818
Total Liabilities and Net Assets / Fund Balance$5,839,407$7,330,877▲ $1,491,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,417,499$68,575$5,486,074
Land$599,485-$599,485
Equipment$36,884$48,563$85,447
Other Land Buildings-$17,550$17,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne GausmanExecutive DiFT$87,561$44,250$131,811
Shelly FredericksBusiness ManPT$52,735$16,898$69,633

Board Members and Trustees

NameTitle
Michelle ColemanPresident
Alexis SchrockAssociate Di
Megan Mines-hallParent Rep
Joseph P SchellSecretary
Matthew BlaylockTreasurer
Michelle HaringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,275
Program Service Revenue
$2,402,049
Investment Income
$909
Other Revenue
$0
All Other Contributions
$78,275
Change in Net Assets
$486,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,481,233
Total Revenue per Audited Statements
$2,481,233
Total Revenue per Form 990
$2,481,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,373
Other Expenses$531,833
Total Fundraising Expense$76,066
Professional Fundraising Fees$1,209
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,026$61,489-$779,515
Current Officers, Directors, Trustees, and Key Employees$48,478$99,045$74,857$222,380
Pension Plan Contributions$169,537$45,312-$214,849
Interest-$172,181-$172,181
Other Employee Benefits$60,703$94,271-$154,974
Payroll Taxes$69,067$20,588-$89,655
Office Expenses$54,766$30,091-$84,857
Depreciation Depletion$63,638$9,309-$72,947
Fees for Services Other$49,138$12,129-$61,267
Occupancy$29,912$5,439-$35,351
Information Technology$15,393$15,737-$31,130
Insurance$4,336$24,573-$28,909
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$4,453-$4,453
Other Expenses$385$3,241-$3,241
Fees for Services Professional Fundraising--$1,209$1,209
Advertising-$932-$932
All Other Expenses-$51-$51
Total Functional Expenses$1,283,379$634,970$76,066$1,994,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,994,415
Total Expenses per Audited Statements$1,994,415
Total Expenses per Form 990$1,994,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,209
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$1,976,000
Other Postemployment Benefits$265,835
Deferred Inflow of Resources-pension$85,000
Current Portion of Ltd$48,467
Capital Lease Obligation$36,431
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, Page 6, Part VI, Line 11B

“The board receives the 990 once it is completed and then the secretary of the board will sign it before it is mailed in.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Infinity Charter School
EIN
23-3100497
Phone
7172381880
Address
5405 LOCUST LANE, HARRISBURG, PA 17109

Signing Officer

Name
Suzanne Gausman
Title
Executive Director
Phone
7172381880
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Gausman
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
82

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
John W Bonawitz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“And the larger community. This creates an educational blueprint that allows gifted children to develop as whole people and the next generation of visionary leaders.”

Form 990, Part XI, Line 9

“Prior period adjustment, implementation of gasb 75, net other postemployment benefit liability = (93,000) adjustment to deferred outflows - school's contribution made during fiscal year 2017 = 4,000”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02157630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276199
IRS990/AccountsReceivableGrp/BOYAmt0148557
IRS990/AccountsReceivableGrp/EOYAmt0243944
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO CREATE, OPERATE AND MAINTAIN A CHARTER SCHOOL IN THE CENTRAL DAUPHIN SCHOOL DISTRICT AND ADDRESS THE INTELLECTUAL, ACADEMIC AND SOCIO-EMOTIONAL NEEDS OF GIFTED STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0932
IRS990/AdvertisingGrp/TotalAmt0932
IRS990/AllOtherContributionsAmt078275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/AllOtherExpensesGrp/TotalAmt051
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE GAUSMAN
IRS990/BooksInCareOfDetail/PhoneNum07172381880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05405 LOCUST LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-1192612
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-1269531
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074857
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099045
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048478
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222380
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0909
IRS990/CYOtherExpensesAmt0531833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02402049
IRS990/CYRevenuesLessExpensesAmt0486818
IRS990/CYSalariesCompEmpBnftPaidAmt01461373
IRS990/CYTotalExpensesAmt01994415
IRS990/CYTotalFundraisingExpenseAmt076066
IRS990/CYTotalProfFndrsngExpnsAmt01209
IRS990/CYTotalRevenueAmt02481233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09309
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063638
IRS990/DepreciationDepletionGrp/TotalAmt072947
IRS990/Desc0INFINITY CHARTER SCHOOL HAS PROVEN SUCCESS IN SERVING INTELLECTUALLY GIFTED CHILDREN IN KINDERGARTEN THROUGH EIGHTH GRADES. OUR THEME-BASED, HOLISTIC APPROACH, AND DIFFERENTIATED, FLEXIBLE CURRICULUM PRODUCES AN EXTRAORDINARY ACADEMIC EDUCATION RIVALED ONLY BY PRIVATE SCHOOLS. SUCCESS IS REFLECTED IN OUR CONSISTENT APTITUDE TEST RESULTS AND RECOGNITION AS A NATIONAL BLUE RIBBON SCHOOL. THE 2018-2019 SCHOOL YEAR MARKED A MILESTONE WITH THE EXPANSION OF OUR STUDENT BODY FROM 211 TO 233 CHILDREN. WE CONTINUE TO HAVE A WAITING LIST OF FAMILIES WANTING TO ENROLL AND WILL AGAIN INCREASE BY 22 STUDENTS IN THE NEXT YEAR. INFINITY CHARTER SCHOOL WEAVES TOGETHER WELL- TRAINED TEACHERS WHO FOCUS ON THE NEEDS OF INTELLECTUALLY GIFTED CHILDREN WITH A COMMITMENT TO OUR CORE VALUES AND STRONG SUPPORT FROM OUR FAMILIES AND THE LARGER COMMUNITY. THIS CREATES AN EDUCATIONAL BLUEPRINT THAT ALLOWS GIFTED CHILDREN TO DEVELOP AS WHOLE PEOPLE AND THE NEXT GENERATION OF VISIONARY LEADERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01283379
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04453
IRS990/FeesForServicesLegalGrp/TotalAmt04453
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049138
IRS990/FeesForServicesOtherGrp/TotalAmt061267
IRS990/FeesForServicesProfFundraising/FundraisingAmt01209
IRS990/FeesForServicesProfFundraising/TotalAmt01209
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt729.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt644250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716898
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIS SCHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE HARING
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH P SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN MINES-HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE GAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY FREDERICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt687561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02481233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015737
IRS990/InformationTechnologyGrp/ProgramServicesAmt015393
IRS990/InformationTechnologyGrp/TotalAmt031130
IRS990/InsuranceGrp/ManagementAndGeneralAmt024573
IRS990/InsuranceGrp/ProgramServicesAmt04336
IRS990/InsuranceGrp/TotalAmt028909
IRS990/InterestGrp/ManagementAndGeneralAmt0172181
IRS990/InterestGrp/TotalAmt0172181
IRS990/InvestmentIncomeGrp/ExclusionAmt0909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0909
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04508225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06053868
IRS990/LandBldgEquipCostOrOtherBssAmt06188556
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO CREATE, OPERATE AND MAINTAIN A CHARTER SCHOOL IN THE CENTRAL DAUPHIN SCHOOL DISTRICT AND ADDRESS THE INTELLECTUAL, ACADEMIC AND SOCIO-EMOTIONAL NEEDS OF GIFTED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01188148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04113336
IRS990/NetAssetsOrFundBalancesBOYAmt0131791
IRS990/NetAssetsOrFundBalancesEOYAmt0529609
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05439
IRS990/OccupancyGrp/ProgramServicesAmt029912
IRS990/OccupancyGrp/TotalAmt035351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030091
IRS990/OfficeExpensesGrp/ProgramServicesAmt054766
IRS990/OfficeExpensesGrp/TotalAmt084857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154974
IRS990/OtherExpensesGrp/Desc0FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33241
IRS990/OtherExpensesGrp/ProgramServicesAmt0385
IRS990/OtherExpensesGrp/TotalAmt08487
IRS990/OtherExpensesGrp/TotalAmt17479
IRS990/OtherExpensesGrp/TotalAmt25548
IRS990/OtherExpensesGrp/TotalAmt33241
IRS990/OtherLiabilitiesGrp/BOYAmt02361838
IRS990/OtherLiabilitiesGrp/EOYAmt02411733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020588
IRS990/PayrollTaxesGrp/ProgramServicesAmt069067
IRS990/PayrollTaxesGrp/TotalAmt089655
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01324403
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01799140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169537
IRS990/PensionPlanContributionsGrp/TotalAmt0214849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0449000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297412
IRS990/PrincipalOfficerNm0SUZANNE GAUSMAN
IRS990/PriorPeriodAdjustmentsAmt0-89000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1IDEIA PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STATE SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02379448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02379448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01996
IRS990/PYOtherExpensesAmt0289070
IRS990/PYProgramServiceRevenueAmt01731633
IRS990/PYRevenuesLessExpensesAmt0275285
IRS990/PYSalariesCompEmpBnftPaidAmt01302691
IRS990/PYTotalExpensesAmt01594451
IRS990/PYTotalProfFndrsngExpnsAmt02690
IRS990/PYTotalRevenueAmt01869736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0486818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02402049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676607
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05417499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05486074
IRS990ScheduleD/EquipmentGrp/BookValueAmt036884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085447
IRS990ScheduleD/ExpensesSubtotalAmt01994415
IRS990ScheduleD/LandGrp/BookValueAmt0599485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0599485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01976000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt436431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES-PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt02481233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06053868
IRS990ScheduleD/TotalExpensesPerForm990Amt01994415
IRS990ScheduleD/TotalLiabilityAmt02411733
IRS990ScheduleD/TotalRevenuePerForm990Amt02481233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02481233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01994415
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFINITY 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/ExplanationTxt1INFINITY CHARTER SCHOOL RECEIVES AID FROM THE GOVERNMENT OF THE COMMONWEALTH OF PENNSYLVANIA WHICH INCLUDES FUNDS PASSED THROUGH FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND THE LARGER COMMUNITY. THIS CREATES AN EDUCATIONAL BLUEPRINT THAT ALLOWS GIFTED CHILDREN TO DEVELOP AS WHOLE PEOPLE AND THE NEXT GENERATION OF VISIONARY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT, IMPLEMENTATION OF GASB 75, NET OTHER POSTEMPLOYMENT BENEFIT LIABILITY = (93,000) ADJUSTMENT TO DEFERRED OUTFLOWS - SCHOOL'S CONTRIBUTION MADE DURING FISCAL YEAR 2017 = 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05839407
IRS990/TotalAssetsEOYAmt07330877
IRS990/TotalAssetsGrp/BOYAmt05839407
IRS990/TotalAssetsGrp/EOYAmt07330877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078275
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01283379
IRS990/TotalFunctionalExpensesGrp/TotalAmt01994415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05707616
IRS990/TotalLiabilitiesEOYAmt06801268
IRS990/TotalLiabilitiesGrp/BOYAmt05707616
IRS990/TotalLiabilitiesGrp/EOYAmt06801268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529609
IRS990/TotalOtherCompensationAmt061148
IRS990/TotalProgramServiceExpensesAmt01283379
IRS990/TotalProgramServiceRevenueAmt02402049
IRS990/TotalReportableCompFromOrgAmt0140296
IRS990/TotalRevenueGrp/ExclusionAmt0909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02402049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02481233
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05839407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07330877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,330,877
Liabilities
$6,801,268
Net assets
$529,609
Revenue
$2,481,233
Expenses
$1,994,415
Net income
$486,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$7.39$3.37$3.62$3.35$0.27
2024Detailed filing. Detailed filing data is available for this year.$10.7$7.64$3.09$3.32$3.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$10.9$7.96$2.99$3.40$3.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.48$6.70$2.77$3.33$2.85$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$6.14$2.30$3.27$2.71$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.05$6.32$1.74$3.15$2.57$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.72$6.57$1.15$2.88$2.26$0.62
2018Detailed filing. Detailed filing data is available for this year.$7.33$6.80$0.53$2.48$1.99$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.84$5.71$0.13$1.87$1.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.20$2.34$0.14$1.65$1.45$0.21