Civic Intelligence

Arco Iris Spanish Immersion Charter School

990 • Fiscal year 2023 • EIN 27-0728766

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization ProfileARCOIRISSCHOOL.ORG
8205 SW Creekside PlaceBeaverton, OR 97008

(503) 372-6052

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$133,676

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

41st percentile

3.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,540,793

Up $470,712 (+3.3%) from 2022

Net Assets

Up

-$171,701

Up $671,320 (+80%) from 2022

Liabilities

Down

$14,712,494

Down $200,608 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$4,715,071

Up $575,671 (+14%) from 2022

Expenses

Up

$4,870,544

Up $485,644 (+11%) from 2022

Net Income

Up

-$155,473

Up $90,027 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $243,434Liabilities 2012: $52,593Net Assets 2012: $190,8412012Assets 2014: $360,600Liabilities 2014: $58,909Net Assets 2014: $301,6912014Assets 2015: $708,023Liabilities 2015: $374,100Net Assets 2015: $333,9232015Assets 2016: $761,206Liabilities 2016: $713,886Net Assets 2016: $47,3202016Assets 2017: $1,548,965Liabilities 2017: $1,335,475Net Assets 2017: $213,4902017Assets 2018: $2,135,404Liabilities 2018: $1,603,050Net Assets 2018: $532,3542018Assets 2019: $13,972,254Liabilities 2019: $14,322,416Net Assets 2019: -$350,1622019Assets 2020: $13,574,900Liabilities 2020: $14,437,185Net Assets 2020: -$862,2852020Assets 2021: $14,073,689Liabilities 2021: $14,659,409Net Assets 2021: -$585,7202021Assets 2022: $14,070,081Liabilities 2022: $14,913,102Net Assets 2022: -$843,0212022Assets 2023: $14,540,793Liabilities 2023: $14,712,494Net Assets 2023: -$171,7012023Assets 2024: $14,575,546Liabilities 2024: $14,523,453Net Assets 2024: $52,0932024Assets 2025: $14,549,258Liabilities 2025: $14,324,070Net Assets 2025: $225,1882025

Highlighted filing

2023

Assets$14,540,793
Liabilities$14,712,494
Net Assets-$171,701
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $646,7332012Revenue 2014: $1,301,147Expenses 2014: $1,264,530Net Income 2014: $36,6172014Revenue 2015: $1,666,193Expenses 2015: $1,227,777Net Income 2015: $438,4162015Revenue 2016: $1,761,485Expenses 2016: $2,048,088Net Income 2016: -$286,6032016Revenue 2017: $2,054,303Expenses 2017: $1,888,132Net Income 2017: $166,1712017Revenue 2018: $2,539,107Expenses 2018: $2,220,243Net Income 2018: $318,8642018Revenue 2019: $2,868,855Expenses 2019: $3,751,371Net Income 2019: -$882,5162019Revenue 2020: $3,492,665Expenses 2020: $3,985,502Net Income 2020: -$492,8372020Revenue 2021: $4,520,387Expenses 2021: $4,243,822Net Income 2021: $276,5652021Revenue 2022: $4,139,400Expenses 2022: $4,384,900Net Income 2022: -$245,5002022Revenue 2023: $4,715,071Expenses 2023: $4,870,544Net Income 2023: -$155,4732023Revenue 2024: $5,241,235Expenses 2024: $5,017,441Net Income 2024: $223,7942024Revenue 2025: $5,390,333Expenses 2025: $5,217,238Net Income 2025: $173,0952025

Highlighted filing

2023

Revenue$4,715,071
Expenses$4,870,544
Net Income-$155,473
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,749,500
Mission and Program Overview

Mission

To offer a solid education that includes spanish immersion and a rigorous mathematical curriculum that will prepare students to be responsible citizens and lifelong learners with strong values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,482,177$9,198,069▼ $284,108
Cash and Non-Interest-Bearing Accounts$1,659,993$2,400,965▲ $740,972
Savings and Temporary Cash Investments$1,123,124$1,181,928▲ $58,804
Accounts Receivable$171,090$406,123▲ $235,033
Prepaid Expenses and Deferred Charges$10,283$13,561▲ $3,278
Total Assets$14,070,081$14,540,793▲ $470,712
Other Assets Total$1,623,414$1,340,147▼ $283,267
Liabilities
Tax Exempt Bond Liabilities$11,425,000$11,355,000▼ $70,000
Other Liabilities$3,100,109$2,950,931▼ $149,178
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$87,993$106,563▲ $18,570
Total Liabilities$14,913,102$14,712,494▼ $200,608
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,144,290$1,182,913▲ $38,623
Net Assets Without Donor Restrictions$-1,987,311$-1,354,614▲ $632,697
Total Net Assets Fund Balance$-843,021$-171,701▲ $671,320
Total Liabilities and Net Assets / Fund Balance$14,070,081$14,540,793▲ $470,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,749,294$947,755-
Land$1,250,000--
Equipment$198,775$352,133-
Other Assets Org$54,623--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BrodniakPrincipalFT$100,514$33,162$133,676

Board Members and Trustees

NameTitle
Christa BillingsPresident
Adreana KusabaMember
Erin HatchMember
Josh GuerraMember
Sarah ZephirinSecretary
Andrew NelsonTreasurer
Yessenita JonesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pdx Janitorial LLCJanitorial21586 SW LONGACRE ST, Beaverton, OR 97003$101,871
Revenue and Support

Revenue Composition

Contributions and Grants
$4,363,641
Program Service Revenue
$353,376
Investment Income
$32,483
Other Revenue
$-34,429
All Other Contributions
$94,123
Change in Net Assets
$-155,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,715,071
Total Revenue per Audited Statements
$4,715,071
Total Revenue per Form 990
$4,715,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,051,458
Other Expenses$1,819,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,734,572$260,327-$1,994,899
Interest$617,570--$617,570
Pension Plan Contributions$402,621$134,094-$536,715
Depreciation Depletion$285,728$31,763-$317,491
Other Employee Benefits$216,072$36,538-$252,610
Occupancy-$248,543-$248,543
Payroll Taxes$130,746$35,974-$166,720
Fees for Services Accounting-$127,899-$127,899
All Other Expenses$43,589$67,904-$111,493
Current Officers, Directors, Trustees, and Key Employees-$100,514-$100,514
Information Technology-$59,569-$59,569
Other Expenses$45,754$18,567-$45,754
Insurance-$32,475-$32,475
Travel-$7,413-$7,413
Advertising-$4,416-$4,416
Fees for Services Legal-$2,658-$2,658
Total Functional Expenses$3,657,359$1,213,185$0$4,870,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,870,544
Total Expenses per Audited Statements$4,870,544
Total Expenses per Form 990$4,870,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$89,624-$18,092-
Auction$55,852-$2,795-
Total Events$145,476-$34,429$-34,429
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$2,198,528
Pers Deferred Inflows$689,994
Lease Liability$62,409

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACharter School Revenue Bonds 20182018-07-31$11,735,000To make a loan to the charter school. The proceeds of the loan are used to pay or reimburse the capi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,735,000-$380,000$228,485

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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, Page 6, Part VI, Line 11B

“Form 990 governing body review. The initial 990 draft is prepared by the bookkeeper and external cpa. It is then submitted to the board finance committee for review and comment. If there are no changes, the finance committee submits the 990 to the full board with a recommendation for approval. The board then discusses and votes on the approval of the 990. Once approved, it is deliver to the irs through the cpa.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy. The board engages in an annual update of conflict of interest reporting for its members, with the understanding that any mid-year changes also be reported by affected members. The forms are reviewed by the entire board or the board officer corp for potential issues. Any issues would be brought up with the relevant member, with agreement reached on abstention or resignation as appropriate and depending on the significance of the conflict. The forms are open for review by all board members and officers.”

Form 990, Page 6, Part VI, Line 15A

“Principal and key employee compensation review. The principal's compensation is determined by members of the board who are defined as independent, in consultation with the school's human resource consultant. The board reviews comparable data from recional public and charter schools. Other key employee compensation is reviewed using similar data sources, as appropriate to the position, with the involvement of the principal, human resource consultant, and the board dinance committee.”

Form 990, Page 6, Part VI, Line 15B

“Principal and key employee compensation review. The principal's compensation is determined by members of the board who are defined as independent, in consultation with the school's human resource consultant. The board reviews comparable data from regional public and charter schools. Other key employee compensation is reviewed using simular data sources, as appropriate to the position, with the involvement of the principal, human resource consultant, and the board finance committee.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Arco Iris Spanish Immersion Charter
EIN
27-0728766
Phone
5033726052
Address
8205 SW CREEKSIDE PLACE, BEAVERTON, OR 97008

Signing Officer

Name
Christa Billings
Title
President
Phone
5033726052
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Billings
Formed
2009
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
49

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
William N Lisac
Phone
5037237600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SCHOLARSHIPS”

Form 990, Part XI, Line 9

“Prior period adjustment due to employee retention tax credits (erc's).”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A SOLID EDUCATION THAT INCLUDES SPANISH IMMERSION AND A RIGOROUS MATHEMATICAL CURRICULUM THAT WILL PREPARE STUDENTS TO BE RESPONSIBLE CITIZENS AND LIFELONG LEARNERS WITH STRONG VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt0-843021
IRS990/NetAssetsOrFundBalancesEOYAmt0-171701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34429
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1987311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1354614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0248543
IRS990/OccupancyGrp/TotalAmt0248543
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01623414
IRS990/OtherAssetsTotalGrp/EOYAmt01340147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252610
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF RETENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118567
IRS990/OtherExpensesGrp/ProgramServicesAmt055080
IRS990/OtherExpensesGrp/ProgramServicesAmt192392
IRS990/OtherExpensesGrp/ProgramServicesAmt233235
IRS990/OtherExpensesGrp/ProgramServicesAmt345754
IRS990/OtherExpensesGrp/TotalAmt099611
IRS990/OtherExpensesGrp/TotalAmt192392
IRS990/OtherExpensesGrp/TotalAmt251802
IRS990/OtherExpensesGrp/TotalAmt345754
IRS990/OtherLiabilitiesGrp/BOYAmt03100109
IRS990/OtherLiabilitiesGrp/EOYAmt02950931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01734572
IRS990/OtherSalariesAndWagesGrp/TotalAmt01994899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130746
IRS990/PayrollTaxesGrp/TotalAmt0166720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0402621
IRS990/PensionPlanContributionsGrp/TotalAmt0536715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013561
IRS990/PrincipalOfficerNm0CHRISTA BILLINGS
IRS990/PriorPeriodAdjustmentsAmt0826793
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214385
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092392
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03962766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01882
IRS990/PYOtherExpensesAmt01784498
IRS990/PYOtherRevenueAmt0-23655
IRS990/PYProgramServiceRevenueAmt0198407
IRS990/PYRevenuesLessExpensesAmt0-245500
IRS990/PYSalariesCompEmpBnftPaidAmt02600402
IRS990/PYTotalExpensesAmt04384900
IRS990/PYTotalRevenueAmt04139400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-155473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01123124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01181928
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07749294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947755
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08697049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0550908
IRS990ScheduleD/ExpensesSubtotalAmt04870544
IRS990ScheduleD/LandGrp/BookValueAmt01250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01285524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERS - DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-TO-USE LEASE ASSET - NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02198528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1689994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERS DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04715071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09198069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01340147
IRS990ScheduleD/TotalExpensesPerForm990Amt04870544
IRS990ScheduleD/TotalLiabilityAmt02950931
IRS990ScheduleD/TotalRevenuePerForm990Amt04715071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04715071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04870544
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/ExplanationTxt0THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04525
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL REVENUE BONDS, 2018 A TO MAKE A LOAN TO THE CHARTER SCHOOL. THE PROCEEDS OF THE LOAN ARE USED TO PAY OR REIMBURSE THE CAPITALIZEDABLE COSTS OF AQUISITION, CONSTRUCTION, IMPROVEMENT, AND INSTALLATION OF THE BORROWER'S EDUCATION FACILITIES, TO FUND THE DEBT SERVICE RESERVE FUND FOR THE BONDS, TO FUND INTEREST ON THE BONDS, AND TO PAY COSTS OF ISSUANCE OF THE BONDS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-07-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0936001787
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum068607AAA9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt011735000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CHARTER SCHOOL REVENUE BONDS 2018
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO MAKE A LOAN TO THE CHARTER SCHOOL. THE PROCEEDS OF THE LOAN ARE USED TO PAY OR REIMBURSE THE CAPI
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,540,793
Liabilities
$14,712,494
Net assets
-$171,701
Revenue
$4,715,071
Expenses
$4,870,544
Net income
-$155,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$14.3$0.23$5.39$5.22$0.17
2024Detailed filing. Detailed filing data is available for this year.$14.6$14.5$0.05$5.24$5.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$14.5$14.7$0.17$4.72$4.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.1$14.9$0.84$4.14$4.38$0.25
2021Detailed filing. Detailed filing data is available for this year.$14.1$14.7$0.59$4.52$4.24$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.6$14.4$0.86$3.49$3.99$0.49
2019Detailed filing. Detailed filing data is available for this year.$14.0$14.3$0.35$2.87$3.75$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.60$0.53$2.54$2.22$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.34$0.21$2.05$1.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.71$0.05$1.76$2.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.33$1.67$1.23$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.30$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.65