Civic Intelligence

Infinity Charter School

990 • Fiscal year 2022 • EIN 23-3100497

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 11, 2023

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

0.71x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$165,666

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$9,475,233

Up $1,037,776 (+12%) from 2021

Net Assets

Up

$2,772,960

Up $477,905 (+21%) from 2021

Liabilities

Up

$6,702,273

Up $559,871 (+9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$3,331,797

Up $66,274 (+2.0%) from 2021

Expenses

Up

$2,853,892

Up $147,448 (+5.4%) from 2021

Net Income

Down

$477,905

Down $81,174 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$9,475,233
Liabilities$6,702,273
Net Assets$2,772,960
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$3,331,797
Expenses$2,853,892
Net Income$477,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.0
Gross Receipts
$3,331,797
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$6,051,116$7,530,757▲ $1,479,641
Pd in Cap Srpls Land Bldg Eqp Fund$2,454,526$3,327,732▲ $873,206
Savings and Temporary Cash Investments$1,865,411$1,243,716▼ $621,695
Prepaid Expenses and Deferred Charges$270,477$312,636▲ $42,159
Accounts Receivable$244,367$264,226▲ $19,859
Pledges and Grants Receivable$5,886$123,698▲ $117,812
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Cap Stk Tr Prin Current Funds$-159,471$-554,772▼ $395,301
Total Assets$8,437,457$9,475,233▲ $1,037,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,373,657$3,574,137▲ $200,480
Other Liabilities$2,410,705$2,226,840▼ $183,865
Accounts Payable and Accrued Expenses$358,040$901,296▲ $543,256
Total Liabilities$6,142,402$6,702,273▲ $559,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,295,055$2,772,960▲ $477,905
Total Liabilities and Net Assets / Fund Balance$8,437,457$9,475,233▲ $1,037,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,049,265$631,808$5,681,073
Other Land Buildings$1,764,210$17,550$1,781,760
Land$599,485-$599,485
Leasehold Improvements$89,087$39,713$128,800
Equipment$28,710$58,435$87,145
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne GausmanExecutive DiFT$101,589$64,077$165,666
Suzanne GausmanExecutive Director-$101,589$64,077$165,666
Shelly FredericksBookkeeperPT$41,496$14,070$55,566

Board Members and Trustees

NameTitle
Michelle ColemanPresident
Andreja RocknageParent Rep &
Matthew BlaylockTreasurer
Michelle HaringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,177
Program Service Revenue
$3,071,642
Investment Income
$2,978
Other Revenue
$0
All Other Contributions
$29,451
Change in Net Assets
$477,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,331,797
Total Revenue per Audited Statements
$3,331,797
Total Revenue per Form 990
$3,331,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,021,853
Other Expenses$832,039
Total Fundraising Expense$284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,026$67,127-$1,310,153
Other Employee Benefits$225,149$31,477-$256,626
Current Officers, Directors, Trustees, and Key Employees$96,515$124,298-$220,813
Office Expenses$182,808$26,948$284$210,040
Interest-$174,729-$174,729
Depreciation Depletion$146,456$21,562-$168,018
Payroll Taxes$107,381$31,683-$139,064
Pension Plan Contributions$82,174$13,023-$95,197
Fees for Services Other$58,666$16,493-$75,159
Insurance$5,907$47,875-$53,782
Occupancy$40,415$13,329-$53,744
Information Technology$11,270$20,645-$31,915
Fees for Services Accounting-$19,440-$19,440
Fees for Services Legal-$12,061-$12,061
Advertising-$3,160-$3,160
Other Expenses$6,657$1,789-$1,789
Total Functional Expenses$2,225,860$627,748$284$2,853,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,853,892
Total Expenses per Audited Statements$2,853,892
Total Expenses per Form 990$2,853,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,601,000
Deferred Inflow of Resources-pension$291,000
Other Postemployment Benefits$287,609
Current Portion of Ltd$47,231
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
2023-01-11
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
41
Volunteers
20

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Jeffrey M Walker
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.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082174
IRS990/PensionPlanContributionsGrp/TotalAmt095197
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312636
IRS990/PrincipalOfficerNm0SUZANNE GAUSMAN
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TITLE I PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2IDEA PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STATE SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03002469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03002469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4777
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IRS990/PYContributionsGrantsAmt0132033
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IRS990/PYInvestmentIncomeAmt050847
IRS990/PYOtherExpensesAmt0734967
IRS990/PYProgramServiceRevenueAmt03082643
IRS990/PYRevenuesLessExpensesAmt0559079
IRS990/PYSalariesCompEmpBnftPaidAmt01969916
IRS990/PYTotalExpensesAmt02706444
IRS990/PYTotalProfFndrsngExpnsAmt01561
IRS990/PYTotalRevenueAmt03265523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0477905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03071642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01865411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01243716
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt05049265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05681073
IRS990ScheduleD/EquipmentGrp/BookValueAmt028710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087145
IRS990ScheduleD/ExpensesSubtotalAmt02853892
IRS990ScheduleD/LandGrp/BookValueAmt0599485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0599485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01764210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01781760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01601000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2287609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt347231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES-PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LTD
IRS990ScheduleD/RevenueSubtotalAmt03331797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07530757
IRS990ScheduleD/TotalExpensesPerForm990Amt02853892
IRS990ScheduleD/TotalLiabilityAmt02226840
IRS990ScheduleD/TotalRevenuePerForm990Amt03331797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03331797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02853892
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/BaseCompensationFilingOrgAmt0101589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt064077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE GAUSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165666
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/TotalAssetsBOYAmt08437457
IRS990/TotalAssetsEOYAmt09475233
IRS990/TotalAssetsGrp/BOYAmt08437457
IRS990/TotalAssetsGrp/EOYAmt09475233
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0257177
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02225860
IRS990/TotalFunctionalExpensesGrp/TotalAmt02853892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06142402
IRS990/TotalLiabilitiesEOYAmt06702273
IRS990/TotalLiabilitiesGrp/BOYAmt06142402
IRS990/TotalLiabilitiesGrp/EOYAmt06702273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02295055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02772960
IRS990/TotalOtherCompensationAmt078147
IRS990/TotalProgramServiceExpensesAmt02225860
IRS990/TotalProgramServiceRevenueAmt03071642
IRS990/TotalReportableCompFromOrgAmt0143085
IRS990/TotalRevenueGrp/ExclusionAmt02978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03071642

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,475,233
Liabilities
$6,702,273
Net assets
$2,772,960
Revenue
$3,331,797
Expenses
$2,853,892
Net income
$477,905
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