Civic Intelligence

Amani Public Charter School

990 • Fiscal year 2018 • EIN 27-4508796

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.AMANICHARTER.ORG
60 South 3rd AvenueMount Vernon, NY 10550

(914) 610-4900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.39x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.21x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$116,694

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,780,124

Up $294,326 (+8.4%) from 2017

Net Assets

Up

$2,288,772

Up $145,204 (+6.8%) from 2017

Liabilities

Up

$1,491,352

Up $149,122 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$7,075,550

Up $454,290 (+6.9%) from 2017

Expenses

Up

$6,930,346

Up $23,782 (+0.3%) from 2017

Net Income

Up

$145,204

Up $430,508 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $466,062Liabilities 2012: $159,908Net Assets 2012: $306,1542012Assets 2014: $2,097,498Liabilities 2014: $360,862Net Assets 2014: $1,736,6362014Assets 2015: $3,217,760Liabilities 2015: $788,229Net Assets 2015: $2,429,5312015Assets 2016: $3,694,258Liabilities 2016: $1,265,386Net Assets 2016: $2,428,8722016Assets 2017: $3,485,798Liabilities 2017: $1,342,230Net Assets 2017: $2,143,5682017Assets 2018: $3,780,124Liabilities 2018: $1,491,352Net Assets 2018: $2,288,7722018Assets 2019: $3,602,728Liabilities 2019: $1,576,221Net Assets 2019: $2,026,5072019Assets 2021: $4,644,336Liabilities 2021: $2,657,346Net Assets 2021: $1,986,9902021Assets 2022: $3,695,578Liabilities 2022: $1,846,005Net Assets 2022: $1,849,5732022

Highlighted filing

2018

Assets$3,780,124
Liabilities$1,491,352
Net Assets$2,288,772
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,584,5302012Revenue 2014: $4,790,802Expenses 2014: $4,142,682Net Income 2014: $648,1202014Revenue 2015: $6,209,929Expenses 2015: $5,517,034Net Income 2015: $692,8952015Revenue 2016: $6,181,247Expenses 2016: $6,181,906Net Income 2016: -$6592016Revenue 2017: $6,621,260Expenses 2017: $6,906,564Net Income 2017: -$285,3042017Revenue 2018: $7,075,550Expenses 2018: $6,930,346Net Income 2018: $145,2042018Revenue 2019: $7,149,048Expenses 2019: $7,411,313Net Income 2019: -$262,2652019Revenue 2021: $6,979,730Expenses 2021: $6,819,856Net Income 2021: $159,8742021Revenue 2022: $8,053,350Expenses 2022: $8,190,767Net Income 2022: -$137,4172022

Highlighted filing

2018

Revenue$7,075,550
Expenses$6,930,346
Net Income$145,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,081,840
Mission and Program Overview

Mission

The mission of the amani public charter school (apcs) is to provide 100% of mount vernon students who attend the school from the 5th through 8th grade with the academic and critical thinking skills necessary to succeed in competitive high school programs, college and the career of their choice.

The mission of amani public charter school is to provide 100% of mount vernon students who attend the school from fifth through eighth grade with the academic and critical thinking skills necessary to succeed in competitive high school programs, college and the career of their choice. Amani graduates are academically accomplished, intellectually curious and civically engaged young people who tackle challenges diligently and creatively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,518,721$1,594,516▼ $924,205
Savings and Temporary Cash Investments$121,312$1,379,860▲ $1,258,548
Land, Buildings, and Equipment, Net$561,293$529,664▼ $31,629
Pledges and Grants Receivable$198,742$252,161▲ $53,419
Prepaid Expenses and Deferred Charges$85,730$23,923▼ $61,807
Total Assets$3,485,798$3,780,124▲ $294,326
Liabilities
Other Liabilities$624,735$745,149▲ $120,414
Accounts Payable and Accrued Expenses$423,046$450,872▲ $27,826
Deferred Revenue$294,449$295,331▲ $882
Total Liabilities$1,342,230$1,491,352▲ $149,122
Net Assets / Fund Balance
Unrestricted Net Assets$2,126,088$2,258,572▲ $132,484
Temporarily Rstr Net Assets$17,480$30,200▲ $12,720
Total Net Assets Fund Balance$2,143,568$2,288,772▲ $145,204
Total Liabilities and Net Assets / Fund Balance$3,485,798$3,780,124▲ $294,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$397,084$147,858$544,942
Other Land Buildings$85,959$183,866$269,825
Equipment$46,621$219,947$266,568
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reinis VisnersDirector of CurriculumFT$102,991$13,703$116,694
Harold SalmonDirector of FinanceFT$102,229$7,582$109,811
Debra SternExecutive DirectorFT$77,289$1,255$78,544

Board Members and Trustees

NameTitle
Sidney BurkeBoard Chair
Adell DowdyBoard Vice Chair
Edward GreenBoard Member
James KilloranBoard Member
Laura FrancisBoard Member
Robert JonesBoard Member
Blair SmithBoard Member Through February 2018
Richard ThomasBoard Member Through July 2017
Stephanie MccaineBoard Member Through July 2017
David EichlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
T&z PartnersLease Of Facilities33 HUBBELLS DRIVE, Mount Kisco, NY 10549$994,001
Revolution FoodsSchool FoodsPO BOX 742759, Los Angeles, CA 90074$110,503
R & R SecuritySecurity ServicesPO BOX 146, Mount Vernon, NY 10552$102,530
Revenue and Support

Revenue Composition

Contributions and Grants
$491,506
Program Service Revenue
$6,555,340
Investment Income
$8,749
Other Revenue
$19,955
All Other Contributions
$8,371
Change in Net Assets
$145,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,075,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,014
Total Revenue per Audited Statements
$7,184,564
Total Revenue per Form 990
$7,075,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,357,871
Other Expenses$2,572,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,045,150$358,152-$3,403,302
Occupancy$983,493$162,442-$1,145,935
Fees for Services Other$416,967$139,839-$556,806
Other Employee Benefits$369,084$55,623-$424,707
Payroll Taxes$257,076$42,461-$299,537
Current Officers, Directors, Trustees, and Key Employees$39,390$157,559-$196,949
Office Expenses$99,466$16,429-$115,895
Fees for Services Accounting-$104,420-$104,420
Depreciation Depletion-$91,826-$91,826
Travel$59,760--$59,760
Other Expenses$38,188$6,929$0$45,117
Pension Plan Contributions$29,423$3,953-$33,376
Insurance$24,478$4,043-$28,521
All Other Expenses$15,761$7,765-$23,526
Information Technology$13,881$2,054-$15,935
Advertising$14,167$766-$14,933
Total Functional Expenses$5,760,398$1,169,948$0$6,930,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,039,360
Expenses per Audited Statements$6,930,346
Total Expenses per Form 990$6,930,346
Expenses Not Reported on Form 990$109,014
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,245
Fundraising Direct Expenses$6,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$26,245$26,245$6,289$19,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$744,981
Deferred Lease Incentive$168
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 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

“The finance committee reviews the form 990 in detail. It is then provided to the board for final review and is then filed.”

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

“Board members are required to evaluate and disclose conflicts of interests on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Through the annual budget approval process all compensation for key employees is approved by school board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflicts of interest policy are available upon request. Documents are also available on www.guidestar.org.”

Form 990, Part VI, Section C, Line 20

“Contact information for charter school business management (csbm): 237 west 35th street, suite 706 new york, ny 10001 888-710-2726”

Filing and Contact Details

Filer

Filer Name
Amani Public Charter School
EIN
27-4508796
Phone
9146104900
Address
60 SOUTH 3RD AVENUE, MOUNT VERNON, NY 10550

Signing Officer

Name
Debra Stern
Title
Executive Director
Phone
9146104900
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Stern
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
6

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with pior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2015 through june 30, 2018 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 6,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 6,290.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER THROUGH FEBRUARY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CURRICULUM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06290
IRS990/FundraisingGrossIncomeAmt026245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0483135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07081840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02054
IRS990/InformationTechnologyGrp/ProgramServicesAmt013881
IRS990/InformationTechnologyGrp/TotalAmt015935
IRS990/InsuranceGrp/ManagementAndGeneralAmt04043
IRS990/InsuranceGrp/ProgramServicesAmt024478
IRS990/InsuranceGrp/TotalAmt028521
IRS990/InvestmentIncomeGrp/ExclusionAmt08749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08749
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529664
IRS990/LandBldgEquipCostOrOtherBssAmt01081335
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AMANI PUBLIC CHARTER SCHOOL IS TO PROVIDE 100% OF MOUNT VERNON STUDENTS WHO ATTEND THE SCHOOL FROM FIFTH THROUGH EIGTH GRADE WITH THE ACADEMIC AND CRITICAL THINKING SKILLS NECESSARY TO SUCCEED IN COMPETITIVE HIGH SCHOOL PROGRAMS, COLLEGE AND THE CAREER OF THEIR CHOICE. AMANI GRADUATES ARE ACADEMICALLY ACCOMPLISHED, INTELLECTUALLY CURIOUS AND CIVICALLY ENGAGED YOUNG PEOPLE WHO TACKLE CHALLENGES DILIGENTLY AND CREATIVELY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02143568
IRS990/NetAssetsOrFundBalancesEOYAmt02288772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162442
IRS990/OccupancyGrp/ProgramServicesAmt0983493
IRS990/OccupancyGrp/TotalAmt01145935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016429
IRS990/OfficeExpensesGrp/ProgramServicesAmt099466
IRS990/OfficeExpensesGrp/TotalAmt0115895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424707
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16929
IRS990/OtherExpensesGrp/ProgramServicesAmt0151713
IRS990/OtherExpensesGrp/ProgramServicesAmt194980
IRS990/OtherExpensesGrp/ProgramServicesAmt2107421
IRS990/OtherExpensesGrp/ProgramServicesAmt338188
IRS990/OtherExpensesGrp/TotalAmt0151713
IRS990/OtherExpensesGrp/TotalAmt1110667
IRS990/OtherExpensesGrp/TotalAmt2107421
IRS990/OtherExpensesGrp/TotalAmt345117
IRS990/OtherLiabilitiesGrp/BOYAmt0624735
IRS990/OtherLiabilitiesGrp/EOYAmt0745149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03045150
IRS990/OtherSalariesAndWagesGrp/TotalAmt03403302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257076
IRS990/PayrollTaxesGrp/TotalAmt0299537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029423
IRS990/PensionPlanContributionsGrp/TotalAmt033376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023923
IRS990/PrincipalOfficerNm0DEBRA STERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06555340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06555340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt02549722
IRS990/PYOtherRevenueAmt090
IRS990/PYProgramServiceRevenueAmt06227683
IRS990/PYRevenuesLessExpensesAmt0-285304
IRS990/PYSalariesCompEmpBnftPaidAmt04356842
IRS990/PYTotalExpensesAmt06906564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06621260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06555340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01379860
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102724
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102724
IRS990ScheduleD/EquipmentGrp/BookValueAmt046621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266568
IRS990ScheduleD/ExpensesNotReportedAmt0109014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06930346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0397084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0544942
IRS990ScheduleD/OtherExpensesIncludedAmt06290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1744981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt06290
IRS990ScheduleD/RevenueNotReportedAmt0109014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07075550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 6,290.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 6,290.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529664
IRS990ScheduleD/TotalExpensesPerForm990Amt06930346
IRS990ScheduleD/TotalLiabilityAmt0745149
IRS990ScheduleD/TotalRevenuePerForm990Amt07075550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07184564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07039360
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS POSTED ON THEIR WEBSITE AND IS INCLUDED ON THE SCHOOL APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026245

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,780,124
Liabilities
$1,491,352
Net assets
$2,288,772
Revenue
$7,075,550
Expenses
$6,930,346
Net income
$145,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.85$1.85$8.05$8.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.66$1.99$6.98$6.82$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.58$2.03$7.15$7.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.78$1.49$2.29$7.08$6.93$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.34$2.14$6.62$6.91$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.27$2.43$6.18$6.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.79$2.43$6.21$5.52$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.36$1.74$4.79$4.14$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$1.58