Civic Intelligence

Lawndale Educational and Regional Network Charter School

990 • Fiscal year 2014 • EIN 36-4439074

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LEARNCHARTER.ORG

View Organization Page

1132 South Homan Avenue60624

(773) 826-6330

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.48x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$333,331

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$30,425,512

Up $1,600,609 (+5.6%) from 2013

Net Assets

Up

$12,475,517

Up $1,971,133 (+19%) from 2013

Liabilities

Down

$17,949,995

Down $370,524 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

$37,740,123

No earlier filing loaded for comparison.

Expenses

Up

$35,651,123

Up $10,595,679 (+42%) from 2013

Net Income

$2,089,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150M$100M$50M$0Assets 2011: $12,503,789Liabilities 2011: $4,401,632Net Assets 2011: $8,102,1572011Assets 2012: $16,596,685Liabilities 2012: $8,686,349Net Assets 2012: $7,910,3362012Assets 2013: $28,824,903Liabilities 2013: $18,320,519Net Assets 2013: $10,504,3842013Assets 2014: $30,425,512Liabilities 2014: $17,949,995Net Assets 2014: $12,475,5172014Assets 2015: $33,540,920Liabilities 2015: $17,810,345Net Assets 2015: $15,730,5752015Assets 2016: $37,349,634Liabilities 2016: $18,793,121Net Assets 2016: $18,556,5132016Assets 2017: $43,331,119Liabilities 2017: $18,134,973Net Assets 2017: $25,196,1462017Assets 2020: $56,924,926Liabilities 2020: $23,835,561Net Assets 2020: $33,089,3652020Assets 2021: $67,406,179Liabilities 2021: $19,795,718Net Assets 2021: $47,610,4612021Assets 2024: $104,559,199Liabilities 2024: $37,916,596Net Assets 2024: $66,642,6032024

Highlighted filing

2014

Assets$30,425,512
Liabilities$17,949,995
Net Assets$12,475,517
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2011: $13,620,7152011Expenses 2012: $19,013,2402012Expenses 2013: $25,055,4442013Revenue 2014: $37,740,123Expenses 2014: $35,651,123Net Income 2014: $2,089,0002014Revenue 2015: $41,276,847Expenses 2015: $38,102,400Net Income 2015: $3,174,4472015Revenue 2016: $45,628,298Expenses 2016: $42,140,507Net Income 2016: $3,487,7912016Revenue 2017: $49,017,193Expenses 2017: $42,869,112Net Income 2017: $6,148,0812017Revenue 2020: $64,950,663Expenses 2020: $58,273,207Net Income 2020: $6,677,4562020Revenue 2021: $92,698,092Expenses 2021: $60,644,996Net Income 2021: $32,053,0962021Revenue 2024: $83,162,872Expenses 2024: $81,108,474Net Income 2024: $2,054,3982024

Highlighted filing

2014

Revenue$37,740,123
Expenses$35,651,123
Net Income$2,089,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$37,740,123
Mission and Program Overview

Mission

Provide students with the academic foundation and ambition to earn a college degree.

College preparatory k-8 school that provides students with the academic foundation and ambition to earn a college degree.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,483,979$12,148,808▼ $335,171
Other Notes and Loans Receivable, Net$11,368,000$11,368,000→ $0
Savings and Temporary Cash Investments$2,310,797$3,494,433▲ $1,183,636
Pledges and Grants Receivable$1,705,042$2,032,988▲ $327,946
Accounts Receivable-$619,235-
Prepaid Expenses and Deferred Charges$87,420$187,441▲ $100,021
Cash and Non-Interest-Bearing Accounts$83,457$128,449▲ $44,992
Total Assets$28,824,903$30,425,512▲ $1,600,609
Other Assets Total$786,208$446,158▼ $340,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,939,801$11,712,680▼ $227,121
Tax Exempt Bond Liabilities$5,349,738$5,117,982▼ $231,756
Accounts Payable and Accrued Expenses$809,467$759,418▼ $50,049
Deferred Revenue$167,944$242,156▲ $74,212
Other Liabilities$53,569$117,759▲ $64,190
Total Liabilities$18,320,519$17,949,995▼ $370,524
Net Assets / Fund Balance
Unrestricted Net Assets$8,313,420$11,458,516▲ $3,145,096
Temporarily Rstr Net Assets$2,190,964$1,017,001▼ $1,173,963
Total Net Assets Fund Balance$10,504,384$12,475,517▲ $1,971,133
Total Liabilities and Net Assets / Fund Balance$28,824,903$30,425,512▲ $1,600,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,974,526$1,746,593$9,721,119
Equipment$440,949$2,130,012$2,570,961
Other Land Buildings$1,519,849$227,725$1,747,574
Leasehold Improvements$1,467,981$190,745$1,658,726
Land$745,503-$745,503
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory WhiteCEOFT$271,598$61,733$333,331
Anik ZampiniPrincipalFT$156,630$21,086$177,716
Charles SuttlesDirector of T&lFT$128,903$24,852$153,755
Robin JohnsonPrincipalFT$136,887$14,644$151,531
Joycelynn StoneDirector of FinanceFT$124,931$16,204$141,135
Sekou RobertsonPrincipalFT$116,252$5,758$122,010
Penelope VarnavaDirector of Real EstateFT$111,154$10,075$121,229

Board Members and Trustees

NameTitle
Loren BeadleChairman of Board
Bryan SchneiderTrustee
Charles CampbellTrustee
Chris SpahrTrustee
Daniel FahnerTrustee
Leslie AndersonTrustee
Susan SnyderTrustee
Vineeta RaketichTrustee
Margaret RomanoLife Trustee
Jennifer MolinarSecretary
Janice LucchesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,181,414
Program Service Revenue
$29,037,793
Investment Income
$520,916
Other Revenue
$0
All Other Contributions
$7,933,164
Change in Net Assets
$2,089,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,664,288Fair Value
Other Non Cash Contri Table10$57,192Fair Value
Total Noncash Contributions11$2,721,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,740,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$876,183
Total Revenue per Audited Statements
$38,616,306
Total Revenue per Form 990
$37,740,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,586,283
Other Expenses$11,064,840
Total Fundraising Expense$317,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,230,953$1,237,663$212,279$17,680,895
Pension Plan Contributions$4,180,862$318,802$54,652$4,554,316
Occupancy$2,781,900$615,596-$3,397,496
Other Expenses$1,933,628--$1,933,628
Fees for Services Other$1,194,026$239,222-$1,433,248
Office Expenses$1,252,954$80,698$14,044$1,347,696
Other Employee Benefits$953,915$72,738$12,469$1,039,122
Interest$963,952--$963,952
Depreciation Depletion$704,887$185,359-$890,246
Payroll Taxes$771,211$58,807$10,081$840,099
Conferences and Meetings$536,923$41,076$8,802$586,801
Current Officers, Directors, Trustees, and Key Employees$433,156$33,030$5,665$471,851
Fees for Services Legal$171,199$34,299-$205,498
Insurance$139,173$26,328-$165,501
Fees for Services Accounting$117,278$23,496-$140,774
Total Functional Expenses$32,366,017$2,967,114$317,992$35,651,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,140,617
Expenses per Audited Statements$35,651,123
Total Expenses per Form 990$35,651,123
Expenses Not Reported on Form 990$1,489,494
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Thc, LLC$117,759

Bond Issues

BondIssuerIssuedIssue PricePurpose
A86-10919672013-01-31$5,446,303Retire bond debt from revenue bond of 2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,446,303-$328,321-

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
Yes
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the director of finance, the ceo and the board treasurer. The tax return will then be filed. This year, due to the timing of the audit and the board meetings, the return will be distributed to the board as soon as the return is complete.”

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

“The organization regularly monitors and enforces compliance with this policy by annually requiring each board member to sign a statement affirming that they have read, understand, and agree to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Officers of the organization serve as the compensation committee, which discusses and approves the ceo and president's compensation and contract.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-4439074
Phone
7738266330

Signing Officer

Name
Gregory White
Title
CEO & President
Phone
7738266330
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory White
Formed
2000
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
412
Volunteers
40

Preparer

Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative -117,867.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the learn and recognize a tax liability if learn has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by learn and has concluded that as of june 30, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. Learn is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue and elim. Entries from affiliated organizations on consol. Fs 15,058.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative 117,867. Expenses and elim. Entries from affiliated organizations on consol. Fs 510,502.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0LOREN BEADLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE LUCCHESI
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MOLINAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS SPAHR
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IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES SUTTLES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYCELYNN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm16SEKOU ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PENELOPE VARNAVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11294598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF T&L
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF REAL ESTATE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0248250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037740123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026328
IRS990/InsuranceGrp/ProgramServicesAmt0139173
IRS990/InsuranceGrp/TotalAmt0165501
IRS990/InterestGrp/ProgramServicesAmt0963952
IRS990/InterestGrp/TotalAmt0963952
IRS990/InvestmentIncomeGrp/ExclusionAmt0520916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520916
IRS990/InvestmentInJointVentureInd01
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04295075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012483979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012148808
IRS990/LandBldgEquipCostOrOtherBssAmt016443883
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE STUDENTS WITH THE ACADEMIC FOUNDATION AND AMBITION TO EARN A COLLEGE DEGREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011939801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011712680
IRS990/NetAssetsOrFundBalancesBOYAmt010504384
IRS990/NetAssetsOrFundBalancesEOYAmt012475517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02721481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0615596
IRS990/OccupancyGrp/ProgramServicesAmt02781900
IRS990/OccupancyGrp/TotalAmt03397496
IRS990/OfficeExpensesGrp/FundraisingAmt014044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080698
IRS990/OfficeExpensesGrp/ProgramServicesAmt01252954
IRS990/OfficeExpensesGrp/TotalAmt01347696
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0786208
IRS990/OtherAssetsTotalGrp/EOYAmt0446158
IRS990/OtherChangesInNetAssetsAmt0-117867
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0953915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039122
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01933628
IRS990/OtherExpensesGrp/TotalAmt01933628
IRS990/OtherLiabilitiesGrp/BOYAmt053569
IRS990/OtherLiabilitiesGrp/EOYAmt0117759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01237663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016230953
IRS990/OtherSalariesAndWagesGrp/TotalAmt017680895
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011368000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011368000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0771211
IRS990/PayrollTaxesGrp/TotalAmt0840099
IRS990/PensionPlanContributionsGrp/FundraisingAmt054652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0318802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04180862
IRS990/PensionPlanContributionsGrp/TotalAmt04554316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01705042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02032988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187441
IRS990/PrincipalOfficerNm0GREGORY WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2374457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028104802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148215
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt08057169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021199535
IRS990/PYRevenuesLessExpensesAmt02373417
IRS990/PYSalariesCompEmpBnftPaidAmt016998275
IRS990/PYTotalExpensesAmt025055444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027428861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02089000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029037793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02310797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03494433
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/BuildingsGrp/BookValueAmt07974526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01746593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09721119
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0861125
IRS990ScheduleD/DonatedServicesUseFcltsAmt0861125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02130012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02570961
IRS990ScheduleD/ExpensesNotReportedAmt01489494

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,425,512
Liabilities
$17,949,995
Net assets
$12,475,517
Revenue
$37,740,123
Expenses
$35,651,123
Net income
$2,089,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$37.9$66.6$83.2$81.1$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$19.8$47.6$92.7$60.6$32.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$23.8$33.1$65.0$58.3$6.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$18.1$25.2$49.0$42.9$6.15
2016Detailed filing. Detailed filing data is available for this year.$37.3$18.8$18.6$45.6$42.1$3.49
2015Detailed filing. Detailed filing data is available for this year.$33.5$17.8$15.7$41.3$38.1$3.17
2014Detailed filing. Detailed filing data is available for this year.$30.4$17.9$12.5$37.7$35.7$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$18.3$10.5$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$8.69$7.91$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.40$8.10$13.6