Civic Intelligence

Infinity Charter School

990 • Fiscal year 2020 • EIN 23-3100497

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

44th percentile

4.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,053,418

Up $329,143 (+4.3%) from 2019

Net Assets

Up

$1,735,976

Up $583,423 (+51%) from 2019

Liabilities

Down

$6,317,442

Down $254,280 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$3,153,549

Up $272,180 (+9.4%) from 2019

Expenses

Up

$2,570,126

Up $311,701 (+14%) from 2019

Net Income

Down

$583,423

Down $39,521 (-6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$8,053,418
Liabilities$6,317,442
Net Assets$1,735,976
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$3,153,549
Expenses$2,570,126
Net Income$583,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$3,153,549
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 intellectual, academic and socio-emotional needs of gifted students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,084,080$6,120,710▲ $36,630
Pd in Cap Srpls Land Bldg Eqp Fund$2,005,163$2,327,531▲ $322,368
Savings and Temporary Cash Investments$991,151$1,407,302▲ $416,151
Accounts Receivable$393,208$216,608▼ $176,600
Prepaid Expenses and Deferred Charges$213,000$196,462▼ $16,538
Investments in Publicly Traded Securities-$86,396-
Pledges and Grants Receivable$42,636$25,740▼ $16,896
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Cap Stk Tr Prin Current Funds$-852,610$-591,555▲ $261,055
Total Assets$7,724,275$8,053,418▲ $329,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,859,096$3,610,035▼ $249,061
Other Liabilities$2,484,580$2,388,176▼ $96,404
Accounts Payable and Accrued Expenses$228,046$319,231▲ $91,185
Total Liabilities$6,571,722$6,317,442▼ $254,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,152,553$1,735,976▲ $583,423
Total Liabilities and Net Assets / Fund Balance$7,724,275$8,053,418▲ $329,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,333,318$347,755$5,681,073
Land$599,485-$599,485
Equipment$73,061$73,326$146,387
Leasehold Improvements$114,846$13,954$128,800
Other Land Buildings-$17,550$17,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne GausmanExecutive DiFT$96,211$55,440$151,651
Suzanne GausmanExecutive Director-$96,211$55,440$151,651
Carla WilsonBus. Mgr UntPT$16,488$824$17,312
Kornela HartwigBus. Mgr 7/1PT$8,543$427$8,970

Board Members and Trustees

NameTitle
Michelle ColemanPresident
Shelly FredericksBus. Mgr 1/1
Megan Mines-hallParent Rep &
Michelle HaringSecretary
Matthew BlaylockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,943
Program Service Revenue
$3,026,790
Investment Income
$6,816
Other Revenue
$0
All Other Contributions
$119,943
Change in Net Assets
$583,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,153,549
Total Revenue per Audited Statements
$3,153,549
Total Revenue per Form 990
$3,153,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,169
Other Expenses$647,396
Total Fundraising Expense$90,177
Professional Fundraising Fees$1,561
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,511$6,620-$1,128,131
Current Officers, Directors, Trustees, and Key Employees$108,420$127,874$52,980$289,274
Other Employee Benefits$182,547$6,539$30,690$219,776
Interest-$184,895-$184,895
Depreciation Depletion$145,194$27,662-$172,856
Pension Plan Contributions$151,331$20,869-$172,200
Payroll Taxes$94,144$13,632$4,012$111,788
Office Expenses$57,283$8,738$934$66,955
Fees for Services Other$46,901$11,523-$58,424
Occupancy$33,762$14,155-$47,917
Insurance$5,073$28,745-$33,818
Fees for Services Accounting-$28,336-$28,336
Information Technology$10,970$15,371-$26,341
Fees for Services Legal-$7,440-$7,440
Other Expenses$109$1,852-$1,852
Fees for Services Professional Fundraising--$1,561$1,561
Advertising-$965-$965
Total Functional Expenses$1,969,747$510,202$90,177$2,570,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,570,126
Total Expenses per Audited Statements$2,570,126
Total Expenses per Form 990$2,570,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,561
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$1,731,000
Other Postemployment Benefits$254,032
Deferred Inflow of Resources-pension$220,000
Current Portion of Ltd$154,065
Capital Lease Obligation$29,079
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 35% controlled entity
No
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 approve for electronic submission.”

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
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Gausman
Formed
2001
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
78

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

“Infinity 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. We continue to have a waiting list of families wanting to enroll. 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.”

Raw XML AppendixShowing 400 of 465 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/BOYAmt0228046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0319231
IRS990/AccountsReceivableGrp/BOYAmt0393208
IRS990/AccountsReceivableGrp/EOYAmt0216608
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/ManagementAndGeneralAmt0965
IRS990/AdvertisingGrp/TotalAmt0965
IRS990/AllOtherContributionsAmt0119943
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-852610
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-591555
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052980
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127874
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0289274
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06816
IRS990/CYOtherExpensesAmt0647396
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03026790
IRS990/CYRevenuesLessExpensesAmt0583423
IRS990/CYSalariesCompEmpBnftPaidAmt01921169
IRS990/CYTotalExpensesAmt02570126
IRS990/CYTotalFundraisingExpenseAmt090177
IRS990/CYTotalProfFndrsngExpnsAmt01561
IRS990/CYTotalRevenueAmt03153549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027662
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145194
IRS990/DepreciationDepletionGrp/TotalAmt0172856
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. WE CONTINUE TO HAVE A WAITING LIST OF FAMILIES WANTING TO ENROLL. 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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01969747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028336
IRS990/FeesForServicesAccountingGrp/TotalAmt028336
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07440
IRS990/FeesForServicesLegalGrp/TotalAmt07440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046901
IRS990/FeesForServicesOtherGrp/TotalAmt058424
IRS990/FeesForServicesProfFundraising/FundraisingAmt01561
IRS990/FeesForServicesProfFundraising/TotalAmt01561
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt217.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt729.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE GAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KORNELA HARTWIG
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE HARING
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN MINES-HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY FREDERICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUS. MGR UNT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUS. MGR 7/1
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REP &
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUS. MGR 1/1
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03153549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015371
IRS990/InformationTechnologyGrp/ProgramServicesAmt010970
IRS990/InformationTechnologyGrp/TotalAmt026341
IRS990/InsuranceGrp/ManagementAndGeneralAmt028745
IRS990/InsuranceGrp/ProgramServicesAmt05073
IRS990/InsuranceGrp/TotalAmt033818
IRS990/InterestGrp/ManagementAndGeneralAmt0184895
IRS990/InterestGrp/TotalAmt0184895
IRS990/InvestmentIncomeGrp/ExclusionAmt06816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06816
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086396
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06084080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06120710
IRS990/LandBldgEquipCostOrOtherBssAmt06573295
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/BOYAmt03859096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03610035
IRS990/NetAssetsOrFundBalancesBOYAmt01152553
IRS990/NetAssetsOrFundBalancesEOYAmt01735976
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014155
IRS990/OccupancyGrp/ProgramServicesAmt033762
IRS990/OccupancyGrp/TotalAmt047917
IRS990/OfficeExpensesGrp/FundraisingAmt0934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08738
IRS990/OfficeExpensesGrp/ProgramServicesAmt057283
IRS990/OfficeExpensesGrp/TotalAmt066955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219776
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3ARCHITECTURAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21852
IRS990/OtherExpensesGrp/ProgramServicesAmt07613
IRS990/OtherExpensesGrp/ProgramServicesAmt14889
IRS990/OtherExpensesGrp/ProgramServicesAmt2109
IRS990/OtherExpensesGrp/TotalAmt09564
IRS990/OtherExpensesGrp/TotalAmt14889
IRS990/OtherExpensesGrp/TotalAmt23144
IRS990/OtherExpensesGrp/TotalAmt31852
IRS990/OtherLiabilitiesGrp/BOYAmt02484580
IRS990/OtherLiabilitiesGrp/EOYAmt02388176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013632
IRS990/PayrollTaxesGrp/ProgramServicesAmt094144
IRS990/PayrollTaxesGrp/TotalAmt0111788
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02005163
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02327531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151331
IRS990/PensionPlanContributionsGrp/TotalAmt0172200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196462
IRS990/PrincipalOfficerNm0SUZANNE GAUSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1IDEA PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02997845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02997845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01289
IRS990/PYOtherExpensesAmt0702967
IRS990/PYProgramServiceRevenueAmt02816390
IRS990/PYRevenuesLessExpensesAmt0622944
IRS990/PYSalariesCompEmpBnftPaidAmt01553987
IRS990/PYTotalExpensesAmt02258425
IRS990/PYTotalProfFndrsngExpnsAmt01471
IRS990/PYTotalRevenueAmt02881369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0583423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03026790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01407302
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05333318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05681073
IRS990ScheduleD/EquipmentGrp/BookValueAmt073061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146387
IRS990ScheduleD/ExpensesSubtotalAmt02570126
IRS990ScheduleD/LandGrp/BookValueAmt0599485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0599485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01731000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3154065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt429079
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/RevenueSubtotalAmt03153549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06120710
IRS990ScheduleD/TotalExpensesPerForm990Amt02570126
IRS990ScheduleD/TotalLiabilityAmt02388176
IRS990ScheduleD/TotalRevenuePerForm990Amt03153549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03153549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02570126
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE GAUSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151651
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFINITY 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. WE CONTINUE TO HAVE A WAITING LIST OF FAMILIES WANTING TO ENROLL. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES THE 990 ONCE IT IS COMPLETED AND THEN THE SECRETARY OF THE BOARD WILL APPROVE FOR ELECTRONIC SUBMISSION.
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07724275
IRS990/TotalAssetsEOYAmt08053418
IRS990/TotalAssetsGrp/BOYAmt07724275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,053,418
Liabilities
$6,317,442
Net assets
$1,735,976
Revenue
$3,153,549
Expenses
$2,570,126
Net income
$583,423
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