Civic Intelligence

Edsys Inc.

990 • Fiscal year 2024 • EIN 25-1876461

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 18, 2024

Organization ProfileCITYHIGH.ORG

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201 Stanwix StreetPittsburgh, PA 15222

(412) 690-2489

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$214,901

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.1%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$15,224,684

Up $6,881,328 (+82%) from 2022

Net Assets

Up

$9,848,647

Up $2,097,917 (+27%) from 2022

Liabilities

Up

$5,376,037

Up $4,783,411 (+807%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$14,967,546

Up $1,297,398 (+9.5%) from 2022

Expenses

Up

$13,943,412

Up $1,781,178 (+15%) from 2022

Net Income

Down

$1,024,134

Down $483,780 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,990,805Liabilities 2011: $705,428Net Assets 2011: $4,285,3772011Assets 2012: $5,963,702Liabilities 2012: $464,470Net Assets 2012: $5,499,2322012Assets 2013: $5,787,027Liabilities 2013: $501,034Net Assets 2013: $5,285,9932013Assets 2014: $5,590,224Liabilities 2014: $358,052Net Assets 2014: $5,232,1722014Assets 2018: $5,009,879Liabilities 2018: $366,886Net Assets 2018: $4,642,9932018Assets 2019: $5,367,913Liabilities 2019: $412,764Net Assets 2019: $4,955,1492019Assets 2021: $6,640,832Liabilities 2021: $398,016Net Assets 2021: $6,242,8162021Assets 2022: $8,343,356Liabilities 2022: $592,626Net Assets 2022: $7,750,7302022Assets 2024: $15,224,684Liabilities 2024: $5,376,037Net Assets 2024: $9,848,6472024Assets 2025: $16,312,836Liabilities 2025: $4,405,891Net Assets 2025: $11,906,9452025

Highlighted filing

2024

Assets$15,224,684
Liabilities$5,376,037
Net Assets$9,848,647
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,698,5112011Expenses 2012: $9,278,5392012Expenses 2013: $10,009,9782013Revenue 2014: $10,116,139Expenses 2014: $10,169,960Net Income 2014: -$53,8212014Revenue 2018: $10,509,142Expenses 2018: $11,383,689Net Income 2018: -$874,5472018Revenue 2019: $11,964,878Expenses 2019: $11,652,722Net Income 2019: $312,1562019Revenue 2021: $11,881,419Expenses 2021: $11,259,749Net Income 2021: $621,6702021Revenue 2022: $13,670,148Expenses 2022: $12,162,234Net Income 2022: $1,507,9142022Revenue 2024: $14,967,546Expenses 2024: $13,943,412Net Income 2024: $1,024,1342024Revenue 2025: $16,431,801Expenses 2025: $14,927,434Net Income 2025: $1,504,3672025

Highlighted filing

2024

Revenue$14,967,546
Expenses$13,943,412
Net Income$1,024,134
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$14,967,546
Mission and Program Overview

Mission

To graduate students who are academically, technologically, personally and socially prepared to succeed in post-secondary education or training.

To graduate students who are academically, technologically, personally and socially prepared to succeed in post secondary education or training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,756,412$7,688,868▼ $67,544
Accounts Receivable$809,269$1,626,676▲ $817,407
Land, Buildings, and Equipment, Net$524,727$1,038,461▲ $513,734
Pledges and Grants Receivable$252,518$344,410▲ $91,892
Prepaid Expenses and Deferred Charges$221,191$88,648▼ $132,543
Total Assets$15,359,885$15,224,684▼ $135,201
Other Assets Total$5,795,768$4,437,621▼ $1,358,147
Liabilities
Other Liabilities$5,842,284$4,518,154▼ $1,324,130
Accounts Payable and Accrued Expenses$653,830$766,180▲ $112,350
Deferred Revenue$28,244$50,282▲ $22,038
Escrow Account Liability$11,014$41,421▲ $30,407
Total Liabilities$6,535,372$5,376,037▼ $1,159,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,802,728$9,834,444▲ $1,031,716
Net Assets With Donor Restrictions$21,785$14,203▼ $7,582
Total Net Assets Fund Balance$8,824,513$9,848,647▲ $1,024,134
Total Liabilities and Net Assets / Fund Balance$15,359,885$15,224,684▼ $135,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$722,253$1,553,863$2,276,116
Leasehold Improvements$316,208$711,640$1,027,848
Other Assets Org$4,437,621--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dara Ware AllenCEO & PrincipalFT$182,250$32,651$214,901
Angela WelchAssistant PrincipalFT$122,240$36,604$158,844
Tiana DelarosaAssistant PrincipalFT$115,224$22,196$137,420
Alesha PlattAssistant PrincipalFT$106,576$29,212$135,788
Joshua HannaDirector of Special EducationFT$109,881$11,971$121,852
Theresa DillonSecretaryFT$47,234-$47,234

Board Members and Trustees

NameTitle
Gerry DudleyPresident
Cynthia TananisVice President
Cara CiminilloBoard Member
Dr Carol WootenBoard Member
James DoyleBoard Member
Nico SlateBoard Member
Sara RoseBoard Member
Tammy Spencer BeyBoard Member
Tom RalstonBoard Member
David LehmanBoard Member (through March 2024)
Susan GrattonSecretary
Onyeka EgbunaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,988
Program Service Revenue
$13,018,168
Investment Income
$238,459
Other Revenue
$20,931
Change in Net Assets
$1,024,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,967,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,967,546
Total Revenue per Form 990
$14,967,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,189,963
Other Expenses$4,703,949
Grants and Similar Amounts Paid$49,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,312,499--$6,312,499
Occupancy$1,767,701$188,424-$1,956,125
Pension Plan Contributions$1,261,273--$1,261,273
Other Employee Benefits$912,526--$912,526
Office Expenses$608,324$416-$608,740
Fees for Services Other$470,845$56,540-$527,385
Payroll Taxes$488,229--$488,229
Travel$368,586--$368,586
Depreciation Depletion$233,282$25,920-$259,202
Current Officers, Directors, Trustees, and Key Employees-$215,436-$215,436
Advertising$206,733--$206,733
Information Technology$105,158$22,132-$127,290
Fees for Services Accounting-$112,260-$112,260
Fees for Services Legal-$85,734-$85,734
Grants to Domestic Individuals$49,500--$49,500
Other Expenses$8,946$77,607-$8,946
Interest$957--$957
Total Functional Expenses$13,158,943$784,469$0$13,943,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,943,412
Total Expenses per Audited Statements$13,943,412
Total Expenses per Form 990$13,943,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$4,518,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 8B

“City charter does not have any committees with the authority to act.”

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to the board a week before their board meeting. At the meeting, the board discusses the 990 and the questions/comments are addressed.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed by the board annually. Board members are asked to complete a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“Every two years the board of trustees reviews ceo compensation in general. The compensation is calibrated through an analysis of similar positions in western pennsylvania. A salary range is determined. Adjustments are made for an earned doctorate and an annual bonus based performance. The ceo salary is then decided on by the entire board and a letter of employment is signed. Annually, the ceo goes through a review/evaluation by a sub-committee of the board. The board has an evaluation rubric that it uses for this process. The board then meets and determines the bonus for the previous year based performance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Edsys Inc
EIN
25-1876461
Phone
4126902489
Address
201 STANWIX STREET, PITTSBURGH, PA 15222
Doing Business As
City Charter High School

Signing Officer

Name
Dara Ware Allen
Title
CEO and Principal
Phone
4126902489
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dara Ware Allen
Formed
2001
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
157
Volunteers
255

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Robert Belicose
Phone
4124715500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“Funds held by the charter school for student activities”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (THROUGH MARCH 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO & PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01689988
IRS990/GrantAmt049500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014967546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022132
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105158
IRS990/InformationTechnologyGrp/TotalAmt0127290
IRS990/InterestGrp/ProgramServicesAmt0957
IRS990/InterestGrp/TotalAmt0957
IRS990/InvestmentIncomeGrp/ExclusionAmt0238459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02265503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038461
IRS990/LandBldgEquipCostOrOtherBssAmt03303964
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GRADUATE STUDENTS WHO ARE ACADEMICALLY, TECHNOLOGICALLY, PERSONALLY AND SOCIALLY PREPARED TO SUCCEED IN POST-SECONDARY EDUCATION OR TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08824513
IRS990/NetAssetsOrFundBalancesEOYAmt09848647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08802728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09834444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188424
IRS990/OccupancyGrp/ProgramServicesAmt01767701
IRS990/OccupancyGrp/TotalAmt01956125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OfficeExpensesGrp/ProgramServicesAmt0608324
IRS990/OfficeExpensesGrp/TotalAmt0608740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05795768
IRS990/OtherAssetsTotalGrp/EOYAmt04437621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0912526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0912526
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES, FEES, AND SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077607
IRS990/OtherExpensesGrp/ProgramServicesAmt0199100
IRS990/OtherExpensesGrp/ProgramServicesAmt1165284
IRS990/OtherExpensesGrp/ProgramServicesAmt28946
IRS990/OtherExpensesGrp/TotalAmt0199100
IRS990/OtherExpensesGrp/TotalAmt1165284
IRS990/OtherExpensesGrp/TotalAmt277607
IRS990/OtherExpensesGrp/TotalAmt38946
IRS990/OtherLiabilitiesGrp/BOYAmt05842284
IRS990/OtherLiabilitiesGrp/EOYAmt04518154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020931
IRS990/OtherRevenueTotalAmt020931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06312499
IRS990/OtherSalariesAndWagesGrp/TotalAmt06312499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488229
IRS990/PayrollTaxesGrp/TotalAmt0488229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01261273
IRS990/PensionPlanContributionsGrp/TotalAmt01261273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088648
IRS990/PrincipalOfficerNm0DARA WARE ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012988765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012988765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02213769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026200
IRS990/PYInvestmentIncomeAmt0114565
IRS990/PYOtherExpensesAmt04861908
IRS990/PYOtherRevenueAmt013046
IRS990/PYProgramServiceRevenueAmt012604679
IRS990/PYRevenuesLessExpensesAmt01073783
IRS990/PYSalariesCompEmpBnftPaidAmt08984168
IRS990/PYTotalExpensesAmt013872276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014946059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01024134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013039099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07756412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07688868
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0722253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01553863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02276116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013943412
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0711640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01027848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04437621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04518154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014967546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS HELD BY THE CHARTER SCHOOL FOR STUDENT ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04437621
IRS990ScheduleD/TotalExpensesPerForm990Amt013943412
IRS990ScheduleD/TotalLiabilityAmt04518154
IRS990ScheduleD/TotalRevenuePerForm990Amt014967546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014967546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013943412
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,224,684
Liabilities
$5,376,037
Net assets
$9,848,647
Revenue
$14,967,546
Expenses
$13,943,412
Net income
$1,024,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$4.41$11.9$16.4$14.9$1.50
2024Detailed filing. Detailed filing data is available for this year.$15.2$5.38$9.85$15.0$13.9$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.59$7.75$13.7$12.2$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.40$6.24$11.9$11.3$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.41$4.96$12.0$11.7$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.37$4.64$10.5$11.4$0.87
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.36$5.23$10.1$10.2$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.50$5.29$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.46$5.50$9.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.71$4.29$8.70