Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-3100497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$10,724,586
Down $224,801 (-2.1%) from 2023
Net Assets
Up$3,088,113
Up $102,769 (+3.4%) from 2023
Liabilities
Down$7,636,473
Down $327,570 (-4.1%) from 2023
Revenue
Down$3,323,112
Down $75,806 (-2.2%) from 2023
Expenses
Up$3,220,343
Up $33,809 (+1.1%) from 2023
Net Income
Down$102,769
Down $109,615 (-52%) from 2023
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 | $9,089,374 | $8,862,668 | ▼ $226,706 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,544,369 | $3,487,543 | ▼ $56,826 |
| Savings and Temporary Cash Investments | $1,171,682 | $1,322,642 | ▲ $150,960 |
| Accounts Receivable | $407,249 | $296,629 | ▼ $110,620 |
| Prepaid Expenses and Deferred Charges | $232,000 | $214,700 | ▼ $17,300 |
| Pledges and Grants Receivable | $48,882 | $27,747 | ▼ $21,135 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Cap Stk Tr Prin Current Funds | $-559,025 | $-399,430 | ▲ $159,595 |
| Total Assets | $10,949,387 | $10,724,586 | ▼ $224,801 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,409,472 | $5,232,231 | ▼ $177,241 |
| Other Liabilities | $2,128,620 | $2,039,137 | ▼ $89,483 |
| Accounts Payable and Accrued Expenses | $425,951 | $365,105 | ▼ $60,846 |
| Total Liabilities | $7,964,043 | $7,636,473 | ▼ $327,570 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,985,344 | $3,088,113 | ▲ $102,769 |
| Total Liabilities and Net Assets / Fund Balance | $10,949,387 | $10,724,586 | ▼ $224,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,143,640 | $1,055,103 | $9,198,743 |
| Land | $599,485 | - | $599,485 |
| Leasehold Improvements | $63,326 | $65,474 | $128,800 |
| Equipment | $18,654 | $68,491 | $87,145 |
| Other Land Buildings | $37,563 | $23,742 | $61,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamala Geiger | Executive Di | FT | $80,930 | $14,657 | $95,587 |
| Shelly Fredericks | Business Man | PT | $50,243 | $17,040 | $67,283 |
| Name | Title |
|---|---|
| Michelle Coleman | President |
| Andreja Rocknage | Parent Rep & |
| Matthew Blaylock | Treasurer |
| Michelle Haring | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,184,117 |
| Other Expenses | $1,036,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,218,898 | $257,709 | - | $1,476,607 |
| Depreciation Depletion | $234,028 | $16,878 | - | $250,906 |
| Interest | - | $233,399 | - | $233,399 |
| Pension Plan Contributions | $167,381 | $24,042 | - | $191,423 |
| Other Employee Benefits | $177,359 | $4,701 | - | $182,060 |
| Payroll Taxes | $107,291 | $64,365 | - | $171,656 |
| Office Expenses | $107,428 | $31,519 | - | $138,947 |
| Fees for Services Other | $71,406 | $48,311 | - | $119,717 |
| Occupancy | $57,534 | $27,865 | - | $85,399 |
| Comp Disqual Persons | $42,524 | $38,917 | - | $81,441 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,930 | - | $80,930 |
| Insurance | $5,604 | $45,548 | - | $51,152 |
| Information Technology | - | $41,489 | - | $41,489 |
| Fees for Services Accounting | - | $25,207 | - | $25,207 |
| Fees for Services Legal | - | $23,690 | - | $23,690 |
| Other Expenses | $10,057 | $9,394 | - | $9,394 |
| All Other Expenses | - | $7,694 | - | $7,694 |
| Advertising | - | $1,231 | - | $1,231 |
| Total Functional Expenses | $2,213,305 | $1,007,038 | $0 | $3,220,343 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,220,343 |
| Total Expenses per Audited Statements | $3,220,343 |
| Total Expenses per Form 990 | $3,220,343 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,602,000 |
| Other Postemployment Benefits | $216,242 |
| Current Portion of Ltd | $142,895 |
| Deferred Inflow of Resources-pension | $78,000 |
“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 | 425951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 296629 |
| 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 | 1231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1231 |
| IRS990/AllOtherContributionsAmt | 0 | 3709 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY FREDERICKS |
| 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 | -559025 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -399430 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80930 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 38917 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 42524 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 81441 |
| 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 | 137751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18909 |
| IRS990/CYOtherExpensesAmt | 0 | 1036226 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3166452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2184117 |
| IRS990/CYTotalExpensesAmt | 0 | 3220343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3323112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250906 |
| 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 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2213305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25207 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25207 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48311 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119717 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17040 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE HARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BLAYLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREJA ROCKNAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMALA GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLY FREDERICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 80930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 50243 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT REP & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS MAN |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 134042 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3323112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41489 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51152 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 233399 |
| IRS990/InterestGrp/TotalAmt | 0 | 233399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1212810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9089374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8862668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10075478 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | 5409472 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5232231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2985344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3088113 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182060 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ARCHITECTURAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2128620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2039137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1218898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1476607 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171656 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3544369 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3487543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24042 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 167381 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 191423 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48882 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27747 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 232000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 214700 |
| IRS990/PrincipalOfficerNm | 0 | TAMALA GEIGER |
| 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 | FEDERAL PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IDEA PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STATE SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3085151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3085151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7128 |
| IRS990/PYOtherExpensesAmt | 0 | 1064584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3210163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2121950 |
| IRS990/PYTotalExpensesAmt | 0 | 3186534 |
| IRS990/PYTotalRevenueAmt | 0 | 3398918 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102769 |
| 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 | 3166452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1171682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1322642 |
| 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 | 8143640 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1055103 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9198743 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87145 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3220343 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 599485 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 599485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 63326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1602000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 216242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 142895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 78000 |
| 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/RevenueSubtotalAmt | 0 | 3323112 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8862668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3220343 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2039137 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3323112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3323112 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3220343 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | 10949387 |
| IRS990/TotalAssetsEOYAmt | 0 | 10724586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10949387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10724586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137751 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1007038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2213305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3220343 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7964043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7636473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7964043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7636473 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2985344 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3088113 |
| IRS990/TotalOtherCompensationAmt | 0 | 31697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2213305 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3166452 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131173 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18909 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3166452 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3323112 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10949387 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10724586 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5405 LOCUST LANE |
| IRS990/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INFINITYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.