Civic Intelligence

Infinity Charter School

990 • Fiscal year 2023 • EIN 23-3100497

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

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

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.34x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$168,195

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,949,387

Up $1,474,154 (+16%) from 2022

Net Assets

Up

$2,985,344

Up $212,384 (+7.7%) from 2022

Liabilities

Up

$7,964,043

Up $1,261,770 (+19%) from 2022

Revenue

Up

$3,398,918

Up $67,121 (+2.0%) from 2022

Expenses

Up

$3,186,534

Up $332,642 (+12%) from 2022

Net Income

Down

$212,384

Down $265,521 (-56%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,949,387
Liabilities$7,964,043
Net Assets$2,985,344

Operations Trend

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

2023

Revenue$3,398,918
Expenses$3,186,534
Net Income$212,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$3,398,918
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$7,530,757$9,089,374▲ $1,558,617
Pd in Cap Srpls Land Bldg Eqp Fund$3,327,732$3,544,369▲ $216,637
Savings and Temporary Cash Investments$1,243,716$1,171,682▼ $72,034
Accounts Receivable$264,226$407,249▲ $143,023
Prepaid Expenses and Deferred Charges$312,636$232,000▼ $80,636
Pledges and Grants Receivable$123,698$48,882▼ $74,816
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Cap Stk Tr Prin Current Funds$-554,772$-559,025▼ $4,253
Total Assets$9,475,233$10,949,387▲ $1,474,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,574,137$5,409,472▲ $1,835,335
Other Liabilities$2,226,840$2,128,620▼ $98,220
Accounts Payable and Accrued Expenses$901,296$425,951▼ $475,345
Total Liabilities$6,702,273$7,964,043▲ $1,261,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,772,960$2,985,344▲ $212,384
Total Liabilities and Net Assets / Fund Balance$9,475,233$10,949,387▲ $1,474,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,373,608$825,135$9,198,743
Land$599,485-$599,485
Leasehold Improvements$76,207$52,593$128,800
Equipment$22,800$64,345$87,145
Other Land Buildings$17,274$19,831$37,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne GausmanExecutive DiFT$101,238$66,957$168,195
Suzanne GausmanExecutive Director-$101,238$66,957$168,195
Shelly FredericksBusiness ManPT$44,310$15,556$59,866

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$181,627
Program Service Revenue
$3,210,163
Investment Income
$7,128
Other Revenue
$0
All Other Contributions
$5,644
Change in Net Assets
$212,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,398,918
Total Revenue per Audited Statements
$3,398,918
Total Revenue per Form 990
$3,398,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,950
Other Expenses$1,064,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,532$224,025-$1,384,557
Interest-$289,872-$289,872
Other Employee Benefits$225,149$40,017-$265,166
Current Officers, Directors, Trustees, and Key Employees$94,262$141,365-$235,627
Depreciation Depletion$197,521$16,878-$214,399
Office Expenses$151,516$27,583-$179,099
Payroll Taxes$104,547$31,361-$135,908
Occupancy$89,514$28,548-$118,062
Fees for Services Other$72,453$30,328-$102,781
Pension Plan Contributions$98,341$2,351-$100,692
Insurance$5,154$43,270-$48,424
Information Technology-$38,878-$38,878
Fees for Services Accounting-$18,700-$18,700
Fees for Services Legal-$6,581-$6,581
Other Expenses$12,638$2,351-$2,351
Advertising-$2,162-$2,162
All Other Expenses-$456-$456
Total Functional Expenses$2,227,759$958,775$0$3,186,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,186,534
Total Expenses per Audited Statements$3,186,534
Total Expenses per Form 990$3,186,534
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$1,512,000
Other Postemployment Benefits$288,087
Deferred Inflow of Resources-pension$193,000
Current Portion of Ltd$135,533
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
Shelly Fredericks
Title
Business Manager
Phone
7172381880
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Fredericks
Formed
2001
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
80

Preparer

Firm
Brown Plus
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.

Raw XML AppendixShowing 400 of 446 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/BOYAmt0901296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0425951
IRS990/AccountsReceivableGrp/BOYAmt0264226
IRS990/AccountsReceivableGrp/EOYAmt0407249
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/ManagementAndGeneralAmt02162
IRS990/AdvertisingGrp/TotalAmt02162
IRS990/AllOtherContributionsAmt05644
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/AllOtherExpensesGrp/TotalAmt0456
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELLY FREDERICKS
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/BOYAmt0-554772
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-559025
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141365
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235627
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07128
IRS990/CYOtherExpensesAmt01064584
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03210163
IRS990/CYRevenuesLessExpensesAmt0212384
IRS990/CYSalariesCompEmpBnftPaidAmt02121950
IRS990/CYTotalExpensesAmt03186534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03398918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016878
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197521
IRS990/DepreciationDepletionGrp/TotalAmt0214399
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/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02227759
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018700
IRS990/FeesForServicesAccountingGrp/TotalAmt018700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06581
IRS990/FeesForServicesLegalGrp/TotalAmt06581
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072453
IRS990/FeesForServicesOtherGrp/TotalAmt0102781
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/OtherCompensationAmt066957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE GAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLY FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE HARING
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREJA ROCKNAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REP &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0175983
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03398918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038878
IRS990/InformationTechnologyGrp/TotalAmt038878
IRS990/InsuranceGrp/ManagementAndGeneralAmt043270
IRS990/InsuranceGrp/ProgramServicesAmt05154
IRS990/InsuranceGrp/TotalAmt048424
IRS990/InterestGrp/ManagementAndGeneralAmt0289872
IRS990/InterestGrp/TotalAmt0289872
IRS990/InvestmentIncomeGrp/ExclusionAmt07128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0961904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07530757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09089374
IRS990/LandBldgEquipCostOrOtherBssAmt010051278
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/BOYAmt03574137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05409472
IRS990/NetAssetsOrFundBalancesBOYAmt02772960
IRS990/NetAssetsOrFundBalancesEOYAmt02985344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028548
IRS990/OccupancyGrp/ProgramServicesAmt089514
IRS990/OccupancyGrp/TotalAmt0118062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027583
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151516
IRS990/OfficeExpensesGrp/TotalAmt0179099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265166
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22351
IRS990/OtherExpensesGrp/ProgramServicesAmt016132
IRS990/OtherExpensesGrp/ProgramServicesAmt112638
IRS990/OtherExpensesGrp/TotalAmt019543
IRS990/OtherExpensesGrp/TotalAmt112638
IRS990/OtherExpensesGrp/TotalAmt210638
IRS990/OtherExpensesGrp/TotalAmt32351
IRS990/OtherLiabilitiesGrp/BOYAmt02226840
IRS990/OtherLiabilitiesGrp/EOYAmt02128620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160532
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384557
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104547
IRS990/PayrollTaxesGrp/TotalAmt0135908
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03327732
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03544369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098341
IRS990/PensionPlanContributionsGrp/TotalAmt0100692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0312636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232000
IRS990/PrincipalOfficerNm0SHELLY FREDERICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3IDEA PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4STATE SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02983828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02983828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02978
IRS990/PYOtherExpensesAmt0832039
IRS990/PYProgramServiceRevenueAmt03071642
IRS990/PYRevenuesLessExpensesAmt0477905
IRS990/PYSalariesCompEmpBnftPaidAmt02021853
IRS990/PYTotalExpensesAmt02853892
IRS990/PYTotalRevenueAmt03331797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03210163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01243716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01171682
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/BookValueAmt08373608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09198743
IRS990ScheduleD/EquipmentGrp/BookValueAmt022800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087145
IRS990ScheduleD/ExpensesSubtotalAmt03186534
IRS990ScheduleD/LandGrp/BookValueAmt0599485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0599485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01512000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1288087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2193000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3135533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES-PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LTD
IRS990ScheduleD/RevenueSubtotalAmt03398918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09089374
IRS990ScheduleD/TotalExpensesPerForm990Amt03186534
IRS990ScheduleD/TotalLiabilityAmt02128620
IRS990ScheduleD/TotalRevenuePerForm990Amt03398918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03398918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03186534
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/BaseCompensationFilingOrgAmt0101238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt066957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE GAUSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168195
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/TotalAssetsBOYAmt09475233
IRS990/TotalAssetsEOYAmt010949387
IRS990/TotalAssetsGrp/BOYAmt09475233
IRS990/TotalAssetsGrp/EOYAmt010949387
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0181627
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0958775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02227759
IRS990/TotalFunctionalExpensesGrp/TotalAmt03186534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06702273
IRS990/TotalLiabilitiesEOYAmt07964043
IRS990/TotalLiabilitiesGrp/BOYAmt06702273
IRS990/TotalLiabilitiesGrp/EOYAmt07964043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02772960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02985344
IRS990/TotalOtherCompensationAmt082513
IRS990/TotalProgramServiceExpensesAmt02227759
IRS990/TotalProgramServiceRevenueAmt03210163
IRS990/TotalReportableCompFromOrgAmt0145548
IRS990/TotalRevenueGrp/ExclusionAmt07128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03210163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03398918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings