Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-3100497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$8,437,457
Up $384,039 (+4.8%) from 2020
Net Assets
Up$2,295,055
Up $559,079 (+32%) from 2020
Liabilities
Down$6,142,402
Down $175,040 (-2.8%) from 2020
Revenue
Up$3,265,523
Up $111,974 (+3.6%) from 2020
Expenses
Up$2,706,444
Up $136,318 (+5.3%) from 2020
Net Income
Down$559,079
Down $24,344 (-4.2%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,120,710 | $6,051,116 | ▼ $69,594 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,327,531 | $2,454,526 | ▲ $126,995 |
| Savings and Temporary Cash Investments | $1,407,302 | $1,865,411 | ▲ $458,109 |
| Prepaid Expenses and Deferred Charges | $196,462 | $270,477 | ▲ $74,015 |
| Accounts Receivable | $216,608 | $244,367 | ▲ $27,759 |
| Investments in Publicly Traded Securities | $86,396 | - | - |
| Pledges and Grants Receivable | $25,740 | $5,886 | ▼ $19,854 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Cap Stk Tr Prin Current Funds | $-591,555 | $-159,471 | ▲ $432,084 |
| Total Assets | $8,053,418 | $8,437,457 | ▲ $384,039 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,610,035 | $3,373,657 | ▼ $236,378 |
| Other Liabilities | $2,388,176 | $2,410,705 | ▲ $22,529 |
| Accounts Payable and Accrued Expenses | $319,231 | $358,040 | ▲ $38,809 |
| Total Liabilities | $6,317,442 | $6,142,402 | ▼ $175,040 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,735,976 | $2,295,055 | ▲ $559,079 |
| Total Liabilities and Net Assets / Fund Balance | $8,053,418 | $8,437,457 | ▲ $384,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,191,292 | $489,781 | $5,681,073 |
| Land | $599,485 | - | $599,485 |
| Equipment | $56,030 | $73,683 | $129,713 |
| Leasehold Improvements | $101,967 | $26,833 | $128,800 |
| Other Land Buildings | $102,342 | $17,550 | $119,892 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Gausman | Executive Di | FT | $108,281 | $60,927 | $169,208 |
| Suzanne Gausman | Executive Director | - | $108,281 | $60,927 | $169,208 |
| Shelly Fredericks | Bus. Mgr | PT | $38,664 | $12,960 | $51,624 |
| Name | Title |
|---|---|
| Michelle Coleman | President |
| Megan Mines-hall | Parent Rep & |
| Michelle Haring | Secretary |
| Matthew Blaylock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,969,916 |
| Other Expenses | $734,967 |
| Total Fundraising Expense | $70,938 |
| Professional Fundraising Fees | $1,561 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,176,826 | $2,652 | - | $1,179,478 |
| Current Officers, Directors, Trustees, and Key Employees | $103,893 | $128,486 | $40,973 | $273,352 |
| Other Employee Benefits | $202,717 | $27,281 | $23,633 | $253,631 |
| Depreciation Depletion | $134,078 | $37,858 | - | $171,936 |
| Office Expenses | $143,078 | $24,513 | $1,428 | $169,019 |
| Interest | - | $155,846 | - | $155,846 |
| Pension Plan Contributions | $123,169 | $21,630 | - | $144,799 |
| Payroll Taxes | $100,353 | $14,960 | $3,343 | $118,656 |
| Fees for Services Other | $58,360 | $6,836 | - | $65,196 |
| Occupancy | $30,475 | $21,019 | - | $51,494 |
| Insurance | $4,125 | $33,762 | - | $37,887 |
| Information Technology | $11,220 | $21,374 | - | $32,594 |
| Fees for Services Legal | - | $16,036 | - | $16,036 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Other Expenses | $2,619 | $2,310 | - | $2,310 |
| All Other Expenses | - | $1,563 | - | $1,563 |
| Fees for Services Professional Fundraising | - | - | $1,561 | $1,561 |
| Advertising | - | $875 | - | $875 |
| Total Functional Expenses | $2,096,823 | $538,683 | $70,938 | $2,706,444 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,706,444 |
| Total Expenses per Audited Statements | $2,706,444 |
| Total Expenses per Form 990 | $2,706,444 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,561 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,822,000 |
| Other Postemployment Benefits | $266,343 |
| Current Portion of Ltd | $163,894 |
| Deferred Inflow of Resources-pension | $137,000 |
| Capital Lease Obligation | $21,468 |
“The board receives the 990 once it is completed and then the secretary of the board will approve for electronic submission.”
“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.”
“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.”
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 | 319231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358040 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244367 |
| 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 INTELLECTUAL, ACADEMIC AND SOCIO-EMOTIONAL NEEDS OF GIFTED STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 875 |
| IRS990/AllOtherContributionsAmt | 0 | 42033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1563 |
| 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 | 5405 LOCUST LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -591555 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -159471 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273352 |
| 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 | 132033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50847 |
| IRS990/CYOtherExpensesAmt | 0 | 734967 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3082643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 559079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1969916 |
| IRS990/CYTotalExpensesAmt | 0 | 2706444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70938 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1561 |
| IRS990/CYTotalRevenueAmt | 0 | 3265523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171936 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2096823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16036 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6836 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65196 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1561 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1561 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 60927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE GAUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY FREDERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BLAYLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE HARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN MINES-HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUS. MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT REP & |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 48299 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 90000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 134988 |
| IRS990/GrossReceiptsAmt | 0 | 3352212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21374 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32594 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37887 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 155846 |
| IRS990/InterestGrp/TotalAmt | 0 | 155846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 86396 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 607847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6120710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6051116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6658963 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86689 |
| 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 INTELLECTUAL, ACADEMIC AND SOCIO-EMOTIONAL NEEDS OF GIFTED STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3610035 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3373657 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1735976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2295055 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48299 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51494 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23633 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253631 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2388176 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2410705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1176826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1179478 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3343 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118656 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2327531 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2454526 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21630 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 123169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 144799 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5886 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 196462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 270477 |
| 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 | IDEA PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEDERAL PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STATE SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3045028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3045028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119943 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6816 |
| IRS990/PYOtherExpensesAmt | 0 | 647396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3026790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 583423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1921169 |
| IRS990/PYTotalExpensesAmt | 0 | 2570126 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1561 |
| IRS990/PYTotalRevenueAmt | 0 | 3153549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 559079 |
| 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 | 3082648 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1407302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1865411 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5191292 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 489781 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5681073 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129713 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2706444 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 599485 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 599485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26833 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1822000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 266343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 163894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 137000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 21468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER POSTEMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOW OF RESOURCES-PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3265523 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6051116 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2706444 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2410705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3265523 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3265523 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2706444 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 108281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 33712 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUZANNE GAUSMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169208 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RECEIVES THE 990 ONCE IT IS COMPLETED AND THEN THE SECRETARY OF THE BOARD WILL APPROVE FOR ELECTRONIC SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8053418 |
| IRS990/TotalAssetsEOYAmt | 0 | 8437457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8053418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8437457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 132033 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 70938 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.