Civic Intelligence

Prairie Crossing Charter School

990 • Fiscal year 2018 • EIN 36-4219220

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$181,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,038,652

Up $121,672 (+1.1%) from 2017

Net Assets

Up

$2,780,797

Up $324,703 (+13%) from 2017

Liabilities

Down

$8,257,855

Down $203,031 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$5,942,142

Up $594,329 (+11%) from 2017

Expenses

Up

$5,741,476

Up $391,990 (+7.3%) from 2017

Net Income

Up

$200,666

Up $202,339 (+12094%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$11,038,652
Liabilities$8,257,855
Net Assets$2,780,797
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$5,942,142
Expenses$5,741,476
Net Income$200,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$6,023,521
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$8,226,429$8,136,402▼ $90,027
Savings and Temporary Cash Investments$1,548,296$1,644,290▲ $95,994
Accounts Receivable-$61,520-
Cash and Non-Interest-Bearing Accounts$49,423$53,687▲ $4,264
Pledges and Grants Receivable$116,988$44,352▼ $72,636
Prepaid Expenses and Deferred Charges$9,679$25,636▲ $15,957
Total Assets$10,916,980$11,038,652▲ $121,672
Other Assets Total$966,165$1,072,765▲ $106,600
Liabilities
Tax Exempt Bond Liabilities$7,778,471$7,522,417▼ $256,054
Accounts Payable and Accrued Expenses$583,285$586,365▲ $3,080
Deferred Revenue$80,240$134,930▲ $54,690
Other Liabilities$18,890$14,143▼ $4,747
Total Liabilities$8,460,886$8,257,855▼ $203,031
Net Assets / Fund Balance
Unrestricted Net Assets$2,450,031$2,774,734▲ $324,703
Temporarily Rstr Net Assets$6,063$6,063→ $0
Total Net Assets Fund Balance$2,456,094$2,780,797▲ $324,703
Total Liabilities and Net Assets / Fund Balance$10,916,980$11,038,652▲ $121,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,923,228$3,279,911$10,203,139
Land$976,853-$976,853
Equipment$39,981$667,575$707,556
Other Land Buildings$114,269$290,368$404,637
Leasehold Improvements$82,071$142,026$224,097
Other Assets Org$174,578--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff DeiganExecutive DirectorFT$162,400$19,000$181,400
Jessica LoustaunauDirector, Special Education/student ServicesFT$115,879-$115,879

Board Members and Trustees

NameTitle
Ed JamisonPresident
Nick KotzamanisVice President
Angela LewisBoard Member
Dan FedorBoard Member
Devon MannBoard Member
Marcelo ChiodoBoard Member
Nell AnenBoard Member
Susan RossBoard Member
Abe JanisSecretary
Brian ConlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,523,196
Program Service Revenue
$393,411
Investment Income
$4,886
Other Revenue
$20,649
All Other Contributions
$20,893
Change in Net Assets
$200,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,931,804
Revenue Not Reported on Financial Statements
$10,338
Revenue Not Reported on Form 990
$35,740
Other Revenue Adjustments
$10,338
Total Revenue per Audited Statements
$5,967,544
Total Revenue per Form 990
$5,942,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,489,503
Other Expenses$2,251,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,190,263$625,644-$2,815,907
All Other Expenses$455,449$154,944-$610,393
Other Employee Benefits$381,348--$381,348
Depreciation Depletion$346,566$18,240-$364,806
Interest$237,793$12,515-$250,308
Office Expenses$52,936$153,190-$206,126
Current Officers, Directors, Trustees, and Key Employees$164,800--$164,800
Other Expenses$136,489$29,633-$136,489
Payroll Taxes$119,073$8,375-$127,448
Insurance$55,216$13,804-$69,020
Occupancy$36,959$4,106-$41,065
Fees for Services Accounting-$35,069-$35,069
Fees for Services Other$22,946$5,736-$28,682
Fees for Services Legal$2,613$3,535-$6,148
Total Functional Expenses$4,648,298$1,093,178$0$5,741,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,741,476
Total Expenses per Audited Statements$5,642,841
Expenses per Audited Statements$5,624,793
Expenses Not Reported on Financial Statements$116,683
Other Expense Adjustments$116,683
Expenses Not Reported on Form 990$18,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,436
Fundraising Direct Expenses$81,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$57,324$57,324$58,075$-751
8th Grade Fundraising$16,669$16,669$11,220$5,449
Total Events$83,002$83,002$69,295$13,707
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$14,143

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-$1,477,583-

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. Any employee who makes over $50,000 is required to file a conflict of interest policy annually with the county clerk's office.”

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
2018-11-30
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
131
Volunteers
63

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
Preparer
Steven C Johnson
Phone
2626379351
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Hot lunches and field trips: program service expenses 134,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,766. Professional development: program service expenses 86,480. Management and general expenses 21,620. Fundraising expenses 0. Total expenses 108,100. State charter school commission: program service expenses 106,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,345. Miscellaneous expenses: program service expenses 10,338. Management and general expenses 86,224. Fundraising expenses 0. Total expenses 96,562. Educational materials: program service expenses 95,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,985. Out of district placement: program service expenses 0. Management and general expenses 35,279. Fundraising expenses 0. Total expenses 35,279. Transportation: program service expenses 21,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,535. Dues: program service expenses 0. Management and general expenses 11,821. Fundraising expenses 0. Total expenses 11,821.”

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 18,048. State charter school commission expense-reported as offset to income in fs -106,345.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other program expenses-reported as offset to income in fs 10,338.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990, part viii, line 8b 18,048.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“State charter school commission 106,345. Other program expenses 10,338.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, SPECIAL EDUCATION/STUDENT SERVICES
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02747
IRS990/FundraisingDirectExpensesAmt081017
IRS990/FundraisingGrossIncomeAmt090436
IRS990/GainOrLossGrp/OtherAmt0-362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05499556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06023521
IRS990/GrossRentsGrp/RealAmt07063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013804
IRS990/InsuranceGrp/ProgramServicesAmt055216
IRS990/InsuranceGrp/TotalAmt069020
IRS990/InterestGrp/ManagementAndGeneralAmt012515
IRS990/InterestGrp/ProgramServicesAmt0237793
IRS990/InterestGrp/TotalAmt0250308
IRS990/InvestmentIncomeGrp/ExclusionAmt05248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04379880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08226429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08136402
IRS990/LandBldgEquipCostOrOtherBssAmt012516282
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0362
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE THAT CHILDREN ARE OUR BEST HOPE TO IMPROVE THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02456094
IRS990/NetAssetsOrFundBalancesEOYAmt02780797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09419
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124037
IRS990/NoncashContributionsAmt0202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04106
IRS990/OccupancyGrp/ProgramServicesAmt036959
IRS990/OccupancyGrp/TotalAmt041065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153190
IRS990/OfficeExpensesGrp/ProgramServicesAmt052936
IRS990/OfficeExpensesGrp/TotalAmt0206126
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0966165
IRS990/OtherAssetsTotalGrp/EOYAmt01072765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381348
IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION EXPEN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129633
IRS990/OtherExpensesGrp/ProgramServicesAmt0162404
IRS990/OtherExpensesGrp/ProgramServicesAmt1164911
IRS990/OtherExpensesGrp/ProgramServicesAmt2118532
IRS990/OtherExpensesGrp/ProgramServicesAmt3136489
IRS990/OtherExpensesGrp/TotalAmt0190791
IRS990/OtherExpensesGrp/TotalAmt1164911
IRS990/OtherExpensesGrp/TotalAmt2148165
IRS990/OtherExpensesGrp/TotalAmt3136489
IRS990/OtherLiabilitiesGrp/BOYAmt018890
IRS990/OtherLiabilitiesGrp/EOYAmt014143
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04167
IRS990/OtherRevenueTotalAmt04167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02190263
IRS990/OtherSalariesAndWagesGrp/TotalAmt02815907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119073
IRS990/PayrollTaxesGrp/TotalAmt0127448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025636
IRS990/PrincipalOfficerNm0GEOFF DEIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04926961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02547
IRS990/PYOtherExpensesAmt02047839
IRS990/PYOtherRevenueAmt027144
IRS990/PYProgramServiceRevenueAmt0391161
IRS990/PYRevenuesLessExpensesAmt0-1673
IRS990/PYSalariesCompEmpBnftPaidAmt03301647
IRS990/PYTotalExpensesAmt05349486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05347813
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01644290
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06923228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03279911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010203139
IRS990ScheduleD/EquipmentGrp/BookValueAmt039981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707556
IRS990ScheduleD/ExpensesNotReportedAmt018048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0116683
IRS990ScheduleD/ExpensesSubtotalAmt05624793
IRS990ScheduleD/LandGrp/BookValueAmt0976853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0976853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1584076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2306696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3174578
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARTER RENEWAL FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS REQUIRED BY FINANCE AGREEM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RATE SWAP
IRS990ScheduleD/OtherExpensesIncludedAmt018048
IRS990ScheduleD/OtherExpensesNotIncludedAmt0116683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0-88297
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010338
IRS990ScheduleD/RevenueNotReportedAmt035740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010338
IRS990ScheduleD/RevenueSubtotalAmt05931804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 18,048. STATE CHARTER SCHOOL COMMISSION EXPENSE-REPORTED AS OFFSET TO INCOME IN FS -106,345.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES-REPORTED AS OFFSET TO INCOME IN FS 10,338.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 18,048.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STATE CHARTER SCHOOL COMMISSION 106,345. OTHER PROGRAM EXPENSES 10,338.
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/TotalBookValueLandBuildingsAmt08136402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01072765
IRS990ScheduleD/TotalExpensesPerForm990Amt05741476
IRS990ScheduleD/TotalLiabilityAmt014143
IRS990ScheduleD/TotalRevenuePerForm990Amt05942142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05967544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05642841
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,038,652
Liabilities
$8,257,855
Net assets
$2,780,797
Revenue
$5,942,142
Expenses
$5,741,476
Net income
$200,666
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
2018Detailed filing. Detailed filing data is available for this year.$11.0$8.26$2.78$5.94$5.74$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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