Civic Intelligence

Frederick Classical Charter School Inc.

990 • Fiscal year 2016 • EIN 27-1731811

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileFREDERICKCLASSICALCHARTERSCHOOL.ORG
8445 Spires Way CcFrederick, MD 21701

(240) 236-1200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$8,463

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$539,641

Down $88,700 (-14%) from 2015

Net Assets

Down

$392,106

Down $157,412 (-29%) from 2015

Liabilities

Up

$147,535

Up $68,712 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$3,209,339

Up $287,093 (+9.8%) from 2015

Expenses

Up

$3,366,751

Up $581,880 (+21%) from 2015

Net Income

Down

-$157,412

Down $294,787 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $298,161Liabilities 2013: $239,997Net Assets 2013: $58,1642013Assets 2014: $453,644Liabilities 2014: $41,501Net Assets 2014: $412,1432014Assets 2015: $628,341Liabilities 2015: $78,823Net Assets 2015: $549,5182015Assets 2016: $539,641Liabilities 2016: $147,535Net Assets 2016: $392,1062016Assets 2017: $557,099Liabilities 2017: $111,701Net Assets 2017: $445,3982017Assets 2018: $712,274Liabilities 2018: $128,222Net Assets 2018: $584,0522018Assets 2019: $1,508,160Liabilities 2019: $112,330Net Assets 2019: $1,395,8302019Assets 2020: $1,614,156Liabilities 2020: $57,345Net Assets 2020: $1,556,8112020Assets 2021: $1,811,955Liabilities 2021: $21,281Net Assets 2021: $1,790,6742021Assets 2022: $2,069,681Liabilities 2022: $87,824Net Assets 2022: $1,981,8572022Assets 2023: $5,551,134Liabilities 2023: $3,353,444Net Assets 2023: $2,197,6902023Assets 2024: $5,501,034Liabilities 2024: $3,152,235Net Assets 2024: $2,348,7992024

Highlighted filing

2016

Assets$539,641
Liabilities$147,535
Net Assets$392,106
Open 2016 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-$2.0MRevenue 2013: $96,392Expenses 2013: $48,829Net Income 2013: $47,5632013Revenue 2014: $2,989,051Expenses 2014: $2,635,072Net Income 2014: $353,9792014Revenue 2015: $2,922,246Expenses 2015: $2,784,871Net Income 2015: $137,3752015Revenue 2016: $3,209,339Expenses 2016: $3,366,751Net Income 2016: -$157,4122016Revenue 2017: $3,409,606Expenses 2017: $3,356,314Net Income 2017: $53,2922017Revenue 2018: $3,571,031Expenses 2018: $3,432,347Net Income 2018: $138,6842018Revenue 2019: $4,508,318Expenses 2019: $3,702,434Net Income 2019: $805,8842019Revenue 2020: $3,949,047Expenses 2020: $3,788,066Net Income 2020: $160,9812020Revenue 2021: $4,093,768Expenses 2021: $3,859,905Net Income 2021: $233,8632021Revenue 2022: $4,717,350Expenses 2022: $4,526,167Net Income 2022: $191,1832022Revenue 2023: $4,883,639Expenses 2023: $4,667,806Net Income 2023: $215,8332023Revenue 2024: $5,535,725Expenses 2024: $5,384,616Net Income 2024: $151,1092024

Highlighted filing

2016

Revenue$3,209,339
Expenses$3,366,751
Net Income-$157,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,215,728
Mission and Program Overview

Mission

To provide elementary and middle school-aged children in Frederick County with a well-rounded, college-focused instructional program that develops student's knowledge, reason, and self-expression

To provide elementary and middle school-aged children in frederick county with a well-rounded, college-focused instructional program that develops students'knowledge, reason, and self-expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,912$384,164▼ $60,748
Cash and Non-Interest-Bearing Accounts$136,492$131,733▼ $4,759
Prepaid Expenses and Deferred Charges$5,168$20,775▲ $15,607
Accounts Receivable$41,769$2,969▼ $38,800
Total Assets$628,341$539,641▼ $88,700
Liabilities
Deferred Revenue$63,738$92,089▲ $28,351
Accounts Payable and Accrued Expenses$15,085$55,021▲ $39,936
Grants Payable-$425-
Total Liabilities$78,823$147,535▲ $68,712
Net Assets / Fund Balance
Unrestricted Net Assets$549,518$383,856▼ $165,662
Temporarily Rstr Net Assets-$8,250-
Total Net Assets Fund Balance$549,518$392,106▼ $157,412
Total Liabilities and Net Assets / Fund Balance$628,341$539,641▼ $88,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,348$51,478$284,826
Equipment$62,358$94,613$156,971
Other Land Buildings$88,458$27,257$115,715
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SummersDirectorPT$8,463$8,463
Phil AndersonDirectorPT$1,675$1,675

Board Members and Trustees

NameTitle
Jen BurleyPresident
HOLLY O'SHEADirector
Lonnie RoppDirector
Paul OrmsbyDirector
Tara DodsonSecretary
Shelly SmallwoodTreasurer
Michele CluneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,765
Program Service Revenue
$3,143,511
Investment Income
$0
Other Revenue
$37,063
All Other Contributions
$28,520
Change in Net Assets
$-157,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,209,339
Revenue Not Reported on Form 990
$99,249
Total Revenue per Audited Statements
$3,308,588
Total Revenue per Form 990
$3,209,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,361,260
Other Expenses$1,005,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,086$326,612-$1,909,698
Occupancy$601,830$53,495-$655,325
Other Employee Benefits$286,164$31,796-$317,960
Payroll Taxes$117,919$13,102-$131,021
Office Expenses$94,807$757-$95,564
Depreciation Depletion$85,616$4,506-$90,122
Fees for Services Other$41,900$20,253-$62,153
Other Expenses$18,086$6,176-$24,262
Insurance$21,219$2,358-$23,577
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$5,466-$5,466
Pension Plan Contributions$2,323$258-$2,581
Advertising-$1,536-$1,536
Total Functional Expenses$2,883,812$482,939$0$3,366,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,466,000
Expenses per Audited Statements$3,366,751
Total Expenses per Form 990$3,366,751
Expenses Not Reported on Form 990$99,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,467
Fundraising Direct Expenses$6,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$16,467$16,467$6,389$10,078
Total Events$16,467$16,467$6,389$10,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of trustees prior to filing with the irs.”

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

“Officers, directors, trustees and key employees are expected to disclose conflicts of interest as part of routine business should something arise which would necessitate their recusal from board votes/actions.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Frederick Classical Charter School
EIN
27-1731811
Phone
2402361200
Address
8445 SPIRES WAY CC, FREDERICK, MD 21701

Signing Officer

Name
Jen Burley
Title
President
Phone
2402361200
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Burley
Formed
2010
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
103

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school filed its initial return for the year ended june 30, 2013. The internal revenue service has not examined (audited) the previous income tax return of the school, thus the previous three(3) years are subject to examination. The school has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055021
IRS990/AccountsReceivableGrp/BOYAmt041769
IRS990/AccountsReceivableGrp/EOYAmt02969
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELEMENTARY AND MIDDLE SCHOOL-AGED CHILDREN IN FREDERICK COUNTY WITH A WELL-ROUNDED, COLLEGE-FOCUSED INSTRUCTIONAL PROGRAM THAT DEVELOPS STUDENTS'KNOWLEDGE, REASON, AND SELF-EXPRESSION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01536
IRS990/AdvertisingGrp/TotalAmt01536
IRS990/AllOtherContributionsAmt028520
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02402361200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08445 SPIRES WAY CC
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136492
IRS990/CashNonInterestBearingGrp/EOYAmt0131733
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01005491
IRS990/CYOtherRevenueAmt037063
IRS990/CYProgramServiceRevenueAmt03143511
IRS990/CYRevenuesLessExpensesAmt0-157412
IRS990/CYSalariesCompEmpBnftPaidAmt02361260
IRS990/CYTotalExpensesAmt03366751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03209339
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063738
IRS990/DeferredRevenueGrp/EOYAmt092089
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04506
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085616
IRS990/DepreciationDepletionGrp/TotalAmt090122
IRS990/Desc0PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02883812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05466
IRS990/FeesForServicesLegalGrp/TotalAmt05466
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020253
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041900
IRS990/FeesForServicesOtherGrp/TotalAmt062153
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEN BURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE CLUNE
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ORMSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm7LONNIE ROPP
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM SUMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06389
IRS990/FundraisingGrossIncomeAmt016467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0245
IRS990/GrantsPayableGrp/EOYAmt0425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03215728
IRS990/GrossRentsGrp/RealAmt011688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02358
IRS990/InsuranceGrp/ProgramServicesAmt021219
IRS990/InsuranceGrp/TotalAmt023577
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384164
IRS990/LandBldgEquipCostOrOtherBssAmt0557512
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELEMENTARY AND MIDDLE SCHOOL-AGED CHILDREN IN FREDERICK COUNTY WITH A WELL-ROUNDED, COLLEGE-FOCUSED INSTRUCTIONAL PROGRAM THAT DEVELOPS STUDENTS; KNOWLEDGE, REASON, AND SELF-EXPRESSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549518
IRS990/NetAssetsOrFundBalancesEOYAmt0392106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010078
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053495
IRS990/OccupancyGrp/ProgramServicesAmt0601830
IRS990/OccupancyGrp/TotalAmt0655325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OfficeExpensesGrp/ProgramServicesAmt094807
IRS990/OfficeExpensesGrp/TotalAmt095564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317960
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16176
IRS990/OtherExpensesGrp/ProgramServicesAmt030862
IRS990/OtherExpensesGrp/ProgramServicesAmt118086
IRS990/OtherExpensesGrp/TotalAmt032486
IRS990/OtherExpensesGrp/TotalAmt124262
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11015
IRS990/OtherRevenueTotalAmt015297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01909698
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117919
IRS990/PayrollTaxesGrp/TotalAmt0131021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02323
IRS990/PensionPlanContributionsGrp/TotalAmt02581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020775
IRS990/PrincipalOfficerNm0JEN BURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03143511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03143511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0953226
IRS990/PYOtherRevenueAmt040880
IRS990/PYProgramServiceRevenueAmt02793354
IRS990/PYRevenuesLessExpensesAmt0137375
IRS990/PYSalariesCompEmpBnftPaidAmt01831645
IRS990/PYTotalExpensesAmt02784871
IRS990/PYTotalRevenueAmt02922246
IRS990/ReconcilationRevenueExpnssAmt0-157412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011688
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03143511
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099249
IRS990ScheduleD/DonatedServicesUseFcltsAmt099249
IRS990ScheduleD/EquipmentGrp/BookValueAmt062358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156971
IRS990ScheduleD/ExpensesNotReportedAmt099249
IRS990ScheduleD/ExpensesSubtotalAmt03366751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115715
IRS990ScheduleD/RevenueNotReportedAmt099249
IRS990ScheduleD/RevenueSubtotalAmt03209339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FILED ITS INITIAL RETURN FOR THE YEAR ENDED JUNE 30, 2013. THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) THE PREVIOUS INCOME TAX RETURN OF THE SCHOOL, THUS THE PREVIOUS THREE(3) YEARS ARE SUBJECT TO EXAMINATION. THE SCHOOL HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384164
IRS990ScheduleD/TotalExpensesPerForm990Amt03366751
IRS990ScheduleD/TotalRevenuePerForm990Amt03209339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03308588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03466000
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/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES FINANCIAL ASSISTANCE FROM THE GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06389
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST AS PART OF ROUTINE BUSINESS SHOULD SOMETHING ARISE WHICH WOULD NECESSITATE THEIR RECUSAL FROM BOARD VOTES/ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628341
IRS990/TotalAssetsEOYAmt0539641
IRS990/TotalAssetsGrp/BOYAmt0628341
IRS990/TotalAssetsGrp/EOYAmt0539641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02883812
IRS990/TotalFunctionalExpensesGrp/TotalAmt03366751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078823
IRS990/TotalLiabilitiesEOYAmt0147535
IRS990/TotalLiabilitiesGrp/BOYAmt078823
IRS990/TotalLiabilitiesGrp/EOYAmt0147535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392106
IRS990/TotalProgramServiceExpensesAmt02883812
IRS990/TotalProgramServiceRevenueAmt03143511
IRS990/TotalReportableCompFromOrgAmt010138
IRS990/TotalRevenueGrp/ExclusionAmt012703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03157793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03209339
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 BUSHYTAIL DRIVE
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FREDERICKCLASSICALCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN BURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02402361200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK CLASSICAL CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0271731811
ReturnHeader/Filer/PhoneNum02402361200
ReturnHeader/Filer/USAddress/AddressLine1Txt08445 SPIRES WAY CC
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,641
Liabilities
$147,535
Net assets
$392,106
Revenue
$3,209,339
Expenses
$3,366,751
Net income
-$157,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.15$2.35$5.54$5.38$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$3.35$2.20$4.88$4.67$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.09$1.98$4.72$4.53$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$4.09$3.86$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.06$1.56$3.95$3.79$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$4.51$3.70$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$3.57$3.43$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$3.41$3.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$3.21$3.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$2.92$2.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$2.99$2.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.06$0.10$0.05$0.05