Civic Intelligence

Prairie Crossing Charter School

990 • Fiscal year 2017 • EIN 36-4219220

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfilePRAIRIECROSSINGCHARTERSCHOOL.ORG
1531 Jones Point RoadGrayslake, IL 60030-3536

(847) 543-9722

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$144,150

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,916,980

Down $32,538 (-0.3%) from 2016

Net Assets

Up

$2,456,094

Up $74,288 (+3.1%) from 2016

Liabilities

Down

$8,460,886

Down $106,826 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$5,347,813

Up $293,487 (+5.8%) from 2016

Expenses

Up

$5,349,486

Up $236,840 (+4.6%) from 2016

Net Income

Up

-$1,673

Up $56,647 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,497,601Liabilities 2011: $9,793,180Net Assets 2011: $1,704,4212011Assets 2012: $11,492,797Liabilities 2012: $9,474,203Net Assets 2012: $2,018,5942012Assets 2013: $11,592,731Liabilities 2013: $9,405,539Net Assets 2013: $2,187,1922013Assets 2014: $11,425,080Liabilities 2014: $9,115,683Net Assets 2014: $2,309,3972014Assets 2015: $11,060,720Liabilities 2015: $8,723,323Net Assets 2015: $2,337,3972015Assets 2016: $10,949,518Liabilities 2016: $8,567,712Net Assets 2016: $2,381,8062016Assets 2017: $10,916,980Liabilities 2017: $8,460,886Net Assets 2017: $2,456,0942017Assets 2018: $11,038,652Liabilities 2018: $8,257,855Net Assets 2018: $2,780,7972018Assets 2019: $10,945,130Liabilities 2019: $7,885,097Net Assets 2019: $3,060,0332019Assets 2020: $13,692,156Liabilities 2020: $10,314,636Net Assets 2020: $3,377,5202020Assets 2021: $14,295,501Liabilities 2021: $10,835,364Net Assets 2021: $3,460,1372021Assets 2022: $14,517,357Liabilities 2022: $10,154,165Net Assets 2022: $4,363,1922022Assets 2025: $14,697,754Liabilities 2025: $9,766,033Net Assets 2025: $4,931,7212025

Highlighted filing

2017

Assets$10,916,980
Liabilities$8,460,886
Net Assets$2,456,094
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,873,5612011Expenses 2012: $3,860,8772012Expenses 2013: $4,221,9092013Revenue 2014: $4,135,295Expenses 2014: $4,078,730Net Income 2014: $56,5652014Revenue 2015: $4,378,692Expenses 2015: $4,444,731Net Income 2015: -$66,0392015Revenue 2016: $5,054,326Expenses 2016: $5,112,646Net Income 2016: -$58,3202016Revenue 2017: $5,347,813Expenses 2017: $5,349,486Net Income 2017: -$1,6732017Revenue 2018: $5,942,142Expenses 2018: $5,741,476Net Income 2018: $200,6662018Revenue 2019: $6,141,082Expenses 2019: $5,705,034Net Income 2019: $436,0482019Revenue 2020: $7,178,387Expenses 2020: $6,843,134Net Income 2020: $335,2532020Revenue 2021: $6,342,621Expenses 2021: $6,260,004Net Income 2021: $82,6172021Revenue 2022: $7,197,556Expenses 2022: $6,294,501Net Income 2022: $903,0552022Revenue 2025: $8,089,335Expenses 2025: $7,625,419Net Income 2025: $463,9162025

Highlighted filing

2017

Revenue$5,347,813
Expenses$5,349,486
Net Income-$1,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,425,656
Mission and Program Overview

Mission

Prairie crossing charter school is a public school that transforms our children through academic discovery and interaction with our unique natural, ecological, and community resources.

Prairie crossing charter school is a kindergarten through eighth grade public school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,553,595$8,226,429▼ $327,166
Savings and Temporary Cash Investments$1,352,380$1,548,296▲ $195,916
Pledges and Grants Receivable$77,390$116,988▲ $39,598
Cash and Non-Interest-Bearing Accounts$42,859$49,423▲ $6,564
Prepaid Expenses and Deferred Charges$4,916$9,679▲ $4,763
Total Assets$10,949,518$10,916,980▼ $32,538
Other Assets Total$918,378$966,165▲ $47,787
Liabilities
Tax Exempt Bond Liabilities$8,021,250$7,778,471▼ $242,779
Accounts Payable and Accrued Expenses$462,565$583,285▲ $120,720
Deferred Revenue$35,115$80,240▲ $45,125
Other Liabilities$48,782$18,890▼ $29,892
Total Liabilities$8,567,712$8,460,886▼ $106,826
Net Assets / Fund Balance
Unrestricted Net Assets$2,375,743$2,450,031▲ $74,288
Temporarily Rstr Net Assets$6,063$6,063→ $0
Total Net Assets Fund Balance$2,381,806$2,456,094▲ $74,288
Total Liabilities and Net Assets / Fund Balance$10,949,518$10,916,980▼ $32,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,973,592$3,014,709$9,988,301
Land$976,853-$976,853
Equipment$55,346$642,046$697,392
Other Land Buildings$123,627$251,306$374,933
Leasehold Improvements$97,011$127,086$224,097
Other Assets Org$50,541--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoff DeiganExecutive DirectorFT$144,150$144,150

Board Members and Trustees

NameTitle
Ed JamisonPresident
Nick KotzamanisVice President
Angela LewisBoard Member
Dan FedorBoard Member
Jeff BarhorstBoard Member
Marcelo ChiodoBoard Member
Sean DawBoard Member
Susan RossBoard Member
Abe JanisSecretary
Brian ConlonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Speech Path Specialists LtdSpeech, Pt/ot Services For Students1636 MULBERRY DRIVE, Lake Villa, IL 60046$133,147
Revenue and Support

Revenue Composition

Contributions and Grants
$4,926,961
Program Service Revenue
$391,161
Investment Income
$2,547
Other Revenue
$27,144
All Other Contributions
$21,946
Change in Net Assets
$-1,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,340,230
Revenue Not Reported on Financial Statements
$7,583
Revenue Not Reported on Form 990
$-7,475
Other Revenue Adjustments
$7,583
Total Revenue per Audited Statements
$5,332,755
Total Revenue per Form 990
$5,347,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,301,647
Other Expenses$2,047,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,081,790$598,937-$2,680,727
All Other Expenses$333,848$117,529-$451,377
Depreciation Depletion$348,430$18,338-$366,768
Other Employee Benefits$347,272--$347,272
Interest$310,269$16,330-$326,599
Current Officers, Directors, Trustees, and Key Employees$160,000--$160,000
Other Expenses$132,662$27,495-$132,662
Payroll Taxes$105,289$8,359-$113,648
Office Expenses$16,100$88,856-$104,956
Insurance$51,740$12,935-$64,675
Occupancy$32,473$3,607-$36,080
Fees for Services Accounting-$33,968-$33,968
Fees for Services Other$15,502$3,876-$19,378
Fees for Services Legal$3,990$3,156-$7,146
Total Functional Expenses$4,416,100$933,386$0$5,349,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,349,486
Total Expenses per Audited Statements$5,258,467
Expenses per Audited Statements$5,242,419
Expenses Not Reported on Financial Statements$107,067
Other Expense Adjustments$107,067
Expenses Not Reported on Form 990$16,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,377
Fundraising Direct Expenses$77,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$65,123$60,673$60,673$0
Textile Drive$3,794-$0-
Total Events$83,059$74,815$71,616$3,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$18,890

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Wadsworth Lake County Illinois2011-08-24$9,000,000Refund prior issue - september 2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,000,000-$1,221,529-

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
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
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, Part VI, Section B, Line 11B

“The executive director of the organization reviews the 990 for any obvious errors.”

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

“Persons required to file a statement of economic interests include all elected and appointed officials who have authority to authorize the expenditure of public funds or execute contracts as well as persons employed by a school district in positions that require that person to hold an administrative or a chief school business official endorsement or is otherwise identified as required by the local governing authority.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the key employees is negotiated yearly.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available in governance section of the school website”

Filing and Contact Details

Filer

Filer Name
Prairie Crossing Charter School
EIN
36-4219220
Phone
8475439722
Address
1531 JONES POINT ROAD, GRAYSLAKE, IL 60030-3536

Signing Officer

Name
Geoff Deigan
Title
Executive Director
Phone
8475439722
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Deigan
Formed
1999
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
133
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
Preparer
Kimberly Anderson CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior period.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990, part viii, line 8b 16,048. State charter school commission expense-reported as offset to income in fs -99,484.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other program expenses-reported as offset to income in fs 7,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990, part viii, line 8b 16,048.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“State charter school commission 99,484. Other program expenses 7,583.”

Raw XML AppendixShowing 400 of 565 raw XML fields

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

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IRS990/InsuranceGrp/ProgramServicesAmt051740
IRS990/InsuranceGrp/TotalAmt064675
IRS990/InterestGrp/ManagementAndGeneralAmt016330
IRS990/InterestGrp/ProgramServicesAmt0310269
IRS990/InterestGrp/TotalAmt0326599
IRS990/InvestmentIncomeGrp/ExclusionAmt02547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02547
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04035147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08553595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08226429
IRS990/LandBldgEquipCostOrOtherBssAmt012261576
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRAIRIE CROSSING CHARTER SCHOOL IS A KINDERGARTEN THROUGH EIGHTH GRADE PUBLIC SCHOOL THAT TEACHES THROUGH AN INTEGRATED ENVIRONMENTAL CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02381806
IRS990/NetAssetsOrFundBalancesEOYAmt02456094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05534
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075961
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03607
IRS990/OccupancyGrp/ProgramServicesAmt032473
IRS990/OccupancyGrp/TotalAmt036080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088856
IRS990/OfficeExpensesGrp/ProgramServicesAmt016100
IRS990/OfficeExpensesGrp/TotalAmt0104956
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918378
IRS990/OtherAssetsTotalGrp/EOYAmt0966165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347272
IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION EXPEN
IRS990/OtherExpensesGrp/Desc2HOT LUNCHES AND FIELD T
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027495
IRS990/OtherExpensesGrp/ProgramServicesAmt0170006
IRS990/OtherExpensesGrp/ProgramServicesAmt1169105
IRS990/OtherExpensesGrp/ProgramServicesAmt2137624
IRS990/OtherExpensesGrp/ProgramServicesAmt3132662
IRS990/OtherExpensesGrp/TotalAmt0197501
IRS990/OtherExpensesGrp/TotalAmt1169105
IRS990/OtherExpensesGrp/TotalAmt2137624
IRS990/OtherExpensesGrp/TotalAmt3132662
IRS990/OtherLiabilitiesGrp/BOYAmt048782
IRS990/OtherLiabilitiesGrp/EOYAmt018890
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03596
IRS990/OtherRevenueTotalAmt03596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02081790
IRS990/OtherSalariesAndWagesGrp/TotalAmt02680727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105289
IRS990/PayrollTaxesGrp/TotalAmt0113648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09679
IRS990/PrincipalOfficerNm0GEOFF DEIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04674529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01466
IRS990/PYOtherExpensesAmt02175402
IRS990/PYOtherRevenueAmt020589
IRS990/PYProgramServiceRevenueAmt0357742
IRS990/PYRevenuesLessExpensesAmt0-58320
IRS990/PYSalariesCompEmpBnftPaidAmt02937244
IRS990/PYTotalExpensesAmt05112646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05054326
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018014
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01352380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01548296
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06973592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03014709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09988301
IRS990ScheduleD/EquipmentGrp/BookValueAmt055346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697392
IRS990ScheduleD/ExpensesNotReportedAmt016048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0107067
IRS990ScheduleD/ExpensesSubtotalAmt05242419
IRS990ScheduleD/LandGrp/BookValueAmt0976853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0976853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1594098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2306696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARTER RENEWAL FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS REQUIRED BY FINANCE AGREEM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RATE SWAP
IRS990ScheduleD/OtherExpensesIncludedAmt016048
IRS990ScheduleD/OtherExpensesNotIncludedAmt0107067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0-83436
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07583
IRS990ScheduleD/RevenueNotReportedAmt0-7475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07583
IRS990ScheduleD/RevenueSubtotalAmt05340230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 16,048. STATE CHARTER SCHOOL COMMISSION EXPENSE-REPORTED AS OFFSET TO INCOME IN FS -99,484.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES-REPORTED AS OFFSET TO INCOME IN FS 7,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 16,048.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STATE CHARTER SCHOOL COMMISSION 99,484. OTHER PROGRAM EXPENSES 7,583.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08226429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0966165
IRS990ScheduleD/TotalExpensesPerForm990Amt05349486
IRS990ScheduleD/TotalLiabilityAmt018890
IRS990ScheduleD/TotalRevenuePerForm990Amt05347813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05332755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05258467
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL MATERIALS MADE AVAILABLE TO THE GENERAL PUBLIC, THE ORGANIZATION DESCRIBES ITSELF AS A PUBLIC SCHOOL THAT ACCEPTS ALL STUDENTS. THE SCHOOL ACTIVELY WORKS TO INTEREST DIVERSE GROUPS IN APPLYING TO THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL AID FROM THE GENERAL STATE AID AND FROM STATE AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071616

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,916,980
Liabilities
$8,460,886
Net assets
$2,456,094
Revenue
$5,347,813
Expenses
$5,349,486
Net income
-$1,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.77$4.93$8.09$7.63$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$10.2$4.36$7.20$6.29$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$10.8$3.46$6.34$6.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$10.3$3.38$7.18$6.84$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.89$3.06$6.14$5.71$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$8.26$2.78$5.94$5.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.9$8.46$2.46$5.35$5.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.9$8.57$2.38$5.05$5.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.1$8.72$2.34$4.38$4.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.4$9.12$2.31$4.14$4.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.41$2.19$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.47$2.02$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.79$1.70$3.87