Civic Intelligence

Cambridge Preparatory Academy DC

990 • Fiscal year 2015 • EIN 27-5314539

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

3301 Wheeler Road SEWashington, DC 20032

(202) 562-9170

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$182,861

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,054,874

Up $564,696 (+115%) from 2014

Net Assets

Up

$709,254

Up $528,266 (+292%) from 2014

Liabilities

Up

$345,620

Up $36,430 (+12%) from 2014

Revenue

Up

$5,303,421

Up $2,329,595 (+78%) from 2014

Expenses

Up

$4,775,153

Up $1,987,109 (+71%) from 2014

Net Income

Up

$528,268

Up $342,486 (+184%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $490,178Liabilities 2014: $309,190Net Assets 2014: $180,9882014Assets 2015: $1,054,874Liabilities 2015: $345,620Net Assets 2015: $709,2542015Assets 2016: $1,321,850Liabilities 2016: $498,256Net Assets 2016: $823,5942016Assets 2017: $775,470Liabilities 2017: $491,865Net Assets 2017: $283,6052017Assets 2018: $2,334,911Liabilities 2018: $1,336,107Net Assets 2018: $998,8042018Assets 2019: $1,239,480Liabilities 2019: $1,239,480Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$1,054,874
Liabilities$345,620
Net Assets$709,254

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,973,826Expenses 2014: $2,788,044Net Income 2014: $185,7822014Revenue 2015: $5,303,421Expenses 2015: $4,775,153Net Income 2015: $528,2682015Revenue 2016: $6,059,861Expenses 2016: $5,945,521Net Income 2016: $114,3402016Revenue 2017: $6,951,256Expenses 2017: $7,491,245Net Income 2017: -$539,9892017Revenue 2018: $9,103,657Expenses 2018: $8,388,458Net Income 2018: $715,1992018Revenue 2019: $10,385,061Expenses 2019: $11,383,865Net Income 2019: -$998,8042019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$5,303,421
Expenses$4,775,153
Net Income$528,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v6.0
Gross Receipts
$5,303,421
Mission and Program Overview

Mission

To promote a culture that maximizes student achievement and fosters the development of responsible, self-directed life-long learners in a safe and enriching environment. This will be achieved in a rigorous academic environment focused on the fundamentals of leadership development, enhanced personal responsibility, and community involvement. Live, learn, lead!

Promotes a culture that maximizes student achievement and fosters the development of responsible, self-directed life-long learners in a safe and enriching environment. This will be achieved in a rigorous academic environment focused on the fundamentals of leadership development, enhanced personal responsibility, and community involvement. Live, learn, lead!

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,522$502,028▲ $292,506
Land, Buildings, and Equipment, Net$171,616$338,143▲ $166,527
Pledges and Grants Receivable-$171,429-
Accounts Receivable$104,040$38,274▼ $65,766
Total Assets$490,178$1,054,874▲ $564,696
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$309,190$345,620▲ $36,430
Total Liabilities$309,190$345,620▲ $36,430
Net Assets / Fund Balance
Unrestricted Net Assets$180,988$709,254▲ $528,266
Total Net Assets Fund Balance$180,988$709,254▲ $528,266
Total Liabilities and Net Assets / Fund Balance$490,178$1,054,874▲ $564,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,546$121,618$353,164
Other Land Buildings$106,597$30,264$136,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GriffinPrincipal / C. E. O.FT$169,484$13,377$182,861
Laura GriffinC.o.o.FT$81,414$257$81,671

Board Members and Trustees

NameTitle
Jud StarrBoard Chair
Amber NorthernTrustee
Carlos BecerraTrustee
Danielle WaltonTrustee
Darya DavisTrustee
Joe QuanderTrustee
Lara OerterTrustee
Mark MedemaTrustee
Richard GoldbergTrustee
Natalie EthridgeSecretary
Joe BrunoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Word Of Mouth TherapySpecial EducationPO BOX 1832, Bowie, MD 20717$111,012
Revenue and Support

Revenue Composition

Contributions and Grants
$726,079
Program Service Revenue
$4,577,342
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,045
Change in Net Assets
$528,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,303,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,303,421
Total Revenue per Form 990
$5,303,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,940,303
Other Expenses$1,834,850
Total Fundraising Expense$1,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,912,499$445,281-$2,357,780
Occupancy$486,967$121,742-$608,709
Current Officers, Directors, Trustees, and Key Employees$233,727$55,910-$289,637
Payroll Taxes$167,091$43,000-$210,091
Fees for Services Management-$198,375-$198,375
Office Expenses$108,194$27,049-$135,243
Depreciation Depletion$84,161$21,040-$105,201
Other Employee Benefits$65,849$16,946-$82,795
Fees for Services Other-$66,696-$66,696
Fees for Services Accounting-$35,404-$35,404
Fees for Services Legal-$34,258-$34,258
Insurance$18,224$4,556-$22,780
Other Expenses$7,941$1,985-$9,926
All Other Expenses$3,832$958-$4,790
Conferences and Meetings--$1,459$1,459
Total Functional Expenses$3,700,494$1,073,200$1,459$4,775,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,775,153
Total Expenses per Audited Statements$4,775,153
Total Expenses per Form 990$4,775,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Line 1a: somerset preparatory academy public charter school board has delegated authority to the executive committee to make reviews and recommendations on behalf of the governing body. The executive committee composition includes the board chair, board treasurer, and compliance chair. Scope of the executive committee includes: -serve as the ultimate steward of the mission of the organization. -recruit, support, and review the ceo. -provide effective and appropriate financial oversight. -promote the organization and enhance its public reputation. -ensure legal and ethical integrity and maintain accountability. -recruit and orient new board members and assess board performance.

Form 990, Part VI, Section A, Line 2

Principal/ceo jim griffin and coo, laura griffin are husband and wife.

Form 990, Part VI, Section B, Line 11

Edops and coo, laura griffin, review the form 990 after which the finance committee and the treasurer review the 990 and the ceo signs it. A complete copy of the form 990 is emailed to all board members for their review.

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

The board members are asked if they have conflicts annually and are required to sign the conflict of interest policy form upon joining the board.

Form 990, Part VI, Section B, Line 15

On an annual basis, the board of trustees contacts other local charter schools within the district of columbia to inquire about the salary/compensation of their executive leadership. The board also supplmements this survey by examining public compensation information for education/non-profit leadership. In addition, the board also received recommendations from other independent sources such as the charter board partners and focus. Based upon these varied sources, the board sets performance goals and compensation levels for the principal. The process for determining compensation for the head of school was last conducted in june 2015.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cambridge Preparatory Academy Dc Inc
EIN
27-5314539
Phone
2025629170
Address
3301 WHEELER ROAD SE, WASHINGTON, DC 20032
Doing Business As
Somerset Preparatory Academy Pcs

Signing Officer

Name
James Griffin
Title
Principal
Phone
2025629170
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Griffin
Formed
2011
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
16

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process from last year.

Financial Statement Notes

PART X, LINE 2:

The school has adopted the accounting of uncertainty in income taxes as required by the income taxes topic of the financial accounting standards board accounting standards codification. The school has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits are expected be recorded related to any uncertain tax positions taken on returns filed for open tax years (2011-2013), or expected to be taken in its 2014 tax return. Cambridge preparatory academy dc is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.

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IRS990/MissionDesc0SOMERSET PREPARATORY DC PUBLIC CHARTER SCHOOL PROMOTES A CULTURE THAT MAXIMIZES STUDENT ACHIEVEMENT AND FOSTERS THE DEVELOPMENT OF RESPONSIBLE, SELF-DIRECTED LIFE-LONG LEARNERS IN A SAFE AND ENRICHING ENVIRONMENT. THIS WILL BE ACHIEVED IN A RIGOROUS ACADEMIC ENVIRONMENT FOCUSED ON THE FUNDAMENTALS OF LEADERSHIP DEVELOPMENT, ENHANCED PERSONAL RESPONSIBILITY, AND COMMUNITY INVOLVEMENT. LIVE, LEARN, LEAD!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0180988
IRS990/NetAssetsOrFundBalancesEOYAmt0709254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121742
IRS990/OccupancyGrp/ProgramServicesAmt0486967
IRS990/OccupancyGrp/TotalAmt0608709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108194
IRS990/OfficeExpensesGrp/TotalAmt0135243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082795
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01985
IRS990/OtherExpensesGrp/ProgramServicesAmt0457343
IRS990/OtherExpensesGrp/ProgramServicesAmt1132025
IRS990/OtherExpensesGrp/ProgramServicesAmt222641
IRS990/OtherExpensesGrp/ProgramServicesAmt37941
IRS990/OtherExpensesGrp/TotalAmt0457343
IRS990/OtherExpensesGrp/TotalAmt1132025
IRS990/OtherExpensesGrp/TotalAmt222641
IRS990/OtherExpensesGrp/TotalAmt39926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01912499
IRS990/OtherSalariesAndWagesGrp/TotalAmt02357780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167091
IRS990/PayrollTaxesGrp/TotalAmt0210091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171429
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GRIFFIN
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL CHARTER PAYM
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITIES A
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03827803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1737280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03827803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02968729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01167093
IRS990/PYOtherRevenueAmt05097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0185782
IRS990/PYSalariesCompEmpBnftPaidAmt01620951
IRS990/PYTotalExpensesAmt02788044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02973826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04577342
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/BookValueAmt0231546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04775153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136861
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05303421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. THE SCHOOL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS ARE EXPECTED BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2011-2013), OR EXPECTED TO BE TAKEN IN ITS 2014 TAX RETURN. CAMBRIDGE PREPARATORY ACADEMY DC IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338143
IRS990ScheduleD/TotalExpensesPerForm990Amt04775153
IRS990ScheduleD/TotalRevenuePerForm990Amt05303421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05303421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04775153
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC CHARTER SCHOOL, CAMBRIDGE PEPATORY ACADEMY DC IS EXEMPT FROM THE REQUIREMENTS OF REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA AND FEDERAL DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL,A PUBLIC CHARTER SCHOOL,IS EXEMPT FROM REV PROC 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES GRIFFIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL / C. E. O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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