Civic Intelligence

Kipp West Philadelphia Preparatory Charter School

990 • Fiscal year 2017 • EIN 26-1970577

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.KIPPPHILADELPHIA.ORG/SCHOOLS/KWPP
5900 Baltimore Ave 2nd FloorPhiladelphia, PA 19143

(215) 294-8596

Siviq Scores

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

Liabilities / Assets

99th percentile

3.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,026

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,007,188

Up $456,613 (+29%) from 2016

Net Assets

Up

-$4,856,512

Up $404,840 (+7.7%) from 2016

Liabilities

Up

$6,863,700

Up $51,773 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Up

$4,293,351

Up $195,250 (+4.8%) from 2016

Expenses

Down

$3,894,614

Down $437,600 (-10%) from 2016

Net Income

Up

$398,737

Up $632,850 (+270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2014: $1,765,231Liabilities 2014: $1,034,121Net Assets 2014: $731,1102014Assets 2015: $1,920,959Liabilities 2015: $6,948,198Net Assets 2015: -$5,027,2392015Assets 2016: $1,550,575Liabilities 2016: $6,811,927Net Assets 2016: -$5,261,3522016Assets 2017: $2,007,188Liabilities 2017: $6,863,700Net Assets 2017: -$4,856,5122017Assets 2018: $1,761,320Liabilities 2018: $6,166,453Net Assets 2018: -$4,405,1332018Assets 2019: $2,185,458Liabilities 2019: $5,931,661Net Assets 2019: -$3,746,2032019Assets 2020: $2,349,687Liabilities 2020: $5,076,434Net Assets 2020: -$2,726,7472020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,007,188
Liabilities$6,863,700
Net Assets-$4,856,512
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,278,615Expenses 2014: $4,138,468Net Income 2014: $140,1472014Revenue 2015: $4,271,192Expenses 2015: $4,412,882Net Income 2015: -$141,6902015Revenue 2016: $4,098,101Expenses 2016: $4,332,214Net Income 2016: -$234,1132016Revenue 2017: $4,293,351Expenses 2017: $3,894,614Net Income 2017: $398,7372017Revenue 2018: $4,670,562Expenses 2018: $4,047,183Net Income 2018: $623,3792018Revenue 2019: $5,358,497Expenses 2019: $4,699,567Net Income 2019: $658,9302019Revenue 2020: $5,609,934Expenses 2020: $4,590,478Net Income 2020: $1,019,4562020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$4,293,351
Expenses$3,894,614
Net Income$398,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$4,293,351
Mission and Program Overview

Mission

The mission of kipp west philadelphia preparatory charter school is to develop the character, knowledge, and skills of our students so they will succeed in top-quality high schools, college, and the competitive world beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$648,179$651,245▲ $3,066
Accounts Receivable$163,751$241,711▲ $77,960
Savings and Temporary Cash Investments$175,253$175,342▲ $89
Land, Buildings, and Equipment, Net$54,955$97,458▲ $42,503
Prepaid Expenses and Deferred Charges$4,092$22,491▲ $18,399
Inventories for Sale or Use$13,427$12,590▼ $837
Total Assets$1,550,575$2,007,188▲ $456,613
Other Assets Total$490,918$806,351▲ $315,433
Liabilities
Other Liabilities$6,505,587$6,511,673▲ $6,086
Accounts Payable and Accrued Expenses$306,340$352,027▲ $45,687
Total Liabilities$6,811,927$6,863,700▲ $51,773
Net Assets / Fund Balance
Unrestricted Net Assets$-5,261,352$-4,856,512▲ $404,840
Total Net Assets Fund Balance$-5,261,352$-4,856,512▲ $404,840
Total Liabilities and Net Assets / Fund Balance$1,550,575$2,007,188▲ $456,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,348$316,886$344,234
Other Land Buildings$70,110$7,790$77,900
Leasehold Improvements$0$33,000$33,000
Other Assets Org$182,912--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheshonna MilesCEOFT$88,255$37,771$126,026

Board Members and Trustees

NameTitle
Steve CasperPresident
Nancy ScharffVice-president
Aldustus JordanMember
Gina MooreMember
Gwen ColemanMember
Natasha BostonMember
Richard KnowlesMember
Samantha Wilson JonesMember
Toya AlgarinMember
Wydia SimmonsMember
Alisa FieldSecretary
David ReuterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,165
Program Service Revenue
$3,824,497
Investment Income
$88
Other Revenue
$35,601
All Other Contributions
$334
Change in Net Assets
$398,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,293,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,293,351
Total Revenue per Form 990
$4,293,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,426,118
Other Expenses$1,461,496
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,234$239,889-$1,902,123
Fees for Services Management-$493,503-$493,503
Occupancy$317,480--$317,480
Other Employee Benefits$286,849$20,422-$307,271
Payroll Taxes$132,688$18,078-$150,766
Current Officers, Directors, Trustees, and Key Employees$129,794--$129,794
Travel$96,092$8-$96,100
Insurance$47,055--$47,055
Advertising$35,248$45-$35,293
Fees for Services Other$30,000$1,728-$31,728
Depreciation Depletion$24,598--$24,598
All Other Expenses$15,059$3,513-$18,572
Fees for Services Accounting-$15,144-$15,144
Other Expenses$7,845$5,881-$13,726
Fees for Services Legal-$13,588-$13,588
Office Expenses$2,712$5,911-$8,623
Grants to Domestic Orgs$7,000--$7,000
Pension Plan Contributions$-48,470$-15,366-$-63,836
Total Functional Expenses$3,074,936$819,678$0$3,894,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,894,614
Total Expenses per Audited Statements$3,894,614
Total Expenses per Form 990$3,894,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathway SchoolNorristown, PA501c(3)Tuition$7,000
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$4,113,000
Deferred Inflows$1,829,618
Due to Kipp Philadelphia$497,518
Capital Lease Obligation$71,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“Before the return is filed, the prepared form 990 will be reviewed by the finance committee and then the board.”

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

“All board members are required to file a statement of financial interests.”

Form 990, Part VI, Section B, Line 15

“The finance committee annually reviews the performance of chief executive officer/school leader and based on such evaluation, the finance committee submits the recommended compensation to the executive committee for further review then to the board for final approval. Additionally the finance committee and the executive committee carefully evaluate competitive information for similarly qualified individual in comparable positions at like sized and situated organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public on kipp philadelphia charter school's website.”

Filing and Contact Details

Filer

Filer Name
Kipp West Philadelphia Preparatory
EIN
26-1970577
Phone
2152948596
Address
5900 BALTIMORE AVE 2ND FLOOR, PHILADELPHIA, PA 19143

Signing Officer

Name
Cheshonna Miles
Title
CEO
Phone
2152948596
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheshonna Miles
Formed
2008
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
73

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 8:

“The school is part of the public school employees' retirement system (psers), which is a governmental cost-sharing multiple employer defined pension plan that provides benefits to public school employees of the commonwealth of pennsylvania. Under governmental-wide accounting for governmental accounting standards (gasb) reporting, the school is required to record their allocated portion of the psers net pension liability, deferred inflows and deferred outflows on an annual basis since the adoption of accounting standard gasb 68 - accounting and financial reporting for pensions in fiscal year june 30, 2015. As a result of the fiscal year 2017 allocations and gasb journal entries required to be recorded, the psers pension activity resulted in a pension credit for june 30, 2017 fiscal year.”

FORM 990, PART XI, LINE 9:

“Elimination of capital lease obligation and capital asset value 6,103.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. Accordingly, no provision for income taxes has been established, as the school has no unrelated business activity.”

Raw XML AppendixShowing 400 of 584 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.

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IRS990/InsuranceGrp/ProgramServicesAmt047055
IRS990/InsuranceGrp/TotalAmt047055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012590
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097458
IRS990/LandBldgEquipCostOrOtherBssAmt0455134
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KIPP WEST PHILADELPHIA PREPARATORY CHARTER SCHOOL IS TO DEVELOP THE CHARACTER, KNOWLEDGE, AND SKILLS OF OUR STUDENTS SO THEY WILL SUCCEED IN TOP-QUALITY HIGH SCHOOLS, COLLEGE, AND THE COMPETITIVE WORLD BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5261352
IRS990/NetAssetsOrFundBalancesEOYAmt0-4856512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0317480
IRS990/OccupancyGrp/TotalAmt0317480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05911
IRS990/OfficeExpensesGrp/ProgramServicesAmt02712
IRS990/OfficeExpensesGrp/TotalAmt08623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490918
IRS990/OtherAssetsTotalGrp/EOYAmt0806351
IRS990/OtherChangesInNetAssetsAmt06103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307271
IRS990/OtherExpensesGrp/Desc0CONTRACTED EDUCATION SE
IRS990/OtherExpensesGrp/Desc1BOOKS, PERIODICALS, & S
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35881
IRS990/OtherExpensesGrp/ProgramServicesAmt0235061
IRS990/OtherExpensesGrp/ProgramServicesAmt179146
IRS990/OtherExpensesGrp/ProgramServicesAmt214545
IRS990/OtherExpensesGrp/ProgramServicesAmt37845
IRS990/OtherExpensesGrp/TotalAmt0238668
IRS990/OtherExpensesGrp/TotalAmt190743
IRS990/OtherExpensesGrp/TotalAmt216675
IRS990/OtherExpensesGrp/TotalAmt313726
IRS990/OtherLiabilitiesGrp/BOYAmt06505587
IRS990/OtherLiabilitiesGrp/EOYAmt06511673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt035601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035601
IRS990/OtherRevenueTotalAmt035601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01662234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01902123
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132688
IRS990/PayrollTaxesGrp/TotalAmt0150766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-15366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-48470
IRS990/PensionPlanContributionsGrp/TotalAmt0-63836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022491
IRS990/PrincipalOfficerNm0CHESHONNA MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03824497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03824497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt0801
IRS990/PYOtherExpensesAmt01514821
IRS990/PYOtherRevenueAmt046276
IRS990/PYProgramServiceRevenueAmt03624842
IRS990/PYRevenuesLessExpensesAmt0-234113
IRS990/PYSalariesCompEmpBnftPaidAmt02810393
IRS990/PYTotalExpensesAmt04332214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04098101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03824497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175342
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/EquipmentGrp/BookValueAmt027348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03894614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0623439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1182912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0497518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24113000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31829618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KIPP PHILADELPHIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04293351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0806351
IRS990ScheduleD/TotalExpensesPerForm990Amt03894614
IRS990ScheduleD/TotalLiabilityAmt06511673
IRS990ScheduleD/TotalRevenuePerForm990Amt04293351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04293351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03894614
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES ASSISTANCE FROM THE STATE AND FEDERAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,188
Liabilities
$6,863,700
Net assets
-$4,856,512
Revenue
$4,293,351
Expenses
$3,894,614
Net income
$398,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.35$5.08$2.73$5.61$4.59$1.02
2019Detailed filing. Detailed filing data is available for this year.$2.19$5.93$3.75$5.36$4.70$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.76$6.17$4.41$4.67$4.05$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.01$6.86$4.86$4.29$3.89$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.55$6.81$5.26$4.10$4.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.92$6.95$5.03$4.27$4.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.03$0.73$4.28$4.14$0.14