Civic Intelligence

Lawndale Educational and Regional Network Charter School

990 • Fiscal year 2016 • EIN 36-4439074

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.LEARNCHARTER.ORG

View Organization Page

3021 W Carroll AveChicago, IL 60612

(773) 358-3908

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.41x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$327,940

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$37,349,634

Up $3,808,714 (+11%) from 2015

Net Assets

Up

$18,556,513

Up $2,825,938 (+18%) from 2015

Liabilities

Up

$18,793,121

Up $982,776 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$45,628,298

Up $4,351,451 (+11%) from 2015

Expenses

Up

$42,140,507

Up $4,038,107 (+11%) from 2015

Net Income

Up

$3,487,791

Up $313,344 (+9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$37,349,634
Liabilities$18,793,121
Net Assets$18,556,513
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$45,628,298
Expenses$42,140,507
Net Income$3,487,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$45,628,298
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,162,640$11,372,303▲ $4,209,663
Other Notes and Loans Receivable, Net$11,368,000$11,368,000→ $0
Land, Buildings, and Equipment, Net$11,331,865$10,662,144▼ $669,721
Pledges and Grants Receivable$2,135,484$2,296,888▲ $161,404
Cash and Non-Interest-Bearing Accounts$233,897$426,135▲ $192,238
Accounts Receivable$256,471$379,727▲ $123,256
Prepaid Expenses and Deferred Charges$498,776$288,197▼ $210,579
Total Assets$33,540,920$37,349,634▲ $3,808,714
Other Assets Total$553,787$556,240▲ $2,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,353,471$11,076,700▼ $276,771
Tax Exempt Bond Liabilities$4,886,226$4,654,470▼ $231,756
Accounts Payable and Accrued Expenses$1,474,676$2,189,400▲ $714,724
Other Liabilities$0$679,619▲ $679,619
Deferred Revenue$95,972$192,932▲ $96,960
Total Liabilities$17,810,345$18,793,121▲ $982,776
Net Assets / Fund Balance
Unrestricted Net Assets$15,031,494$18,085,371▲ $3,053,877
Temporarily Rstr Net Assets$699,081$471,142▼ $227,939
Total Net Assets Fund Balance$15,730,575$18,556,513▲ $2,825,938
Total Liabilities and Net Assets / Fund Balance$33,540,920$37,349,634▲ $3,808,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,543,319$2,356,259$9,899,578
Equipment$450,630$2,268,993$2,719,623
Leasehold Improvements$1,156,446$373,774$1,530,220
Other Land Buildings$766,246$359,894$1,126,140
Land$745,503-$745,503
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory WhitePresident and CEOFT$260,706$67,234$327,940
Elizabeth GoettlChief Academic OfficerFT$173,169$32,115$205,284
Robin JohnsonSenior PrincipalFT$139,364$33,249$172,613
Christina JordanChief Talent OfficerFT$127,091$16,132$143,223
Christopher MaynardDirector of It and FacilitiesFT$124,674$18,199$142,873
Joycelynn StoneDirector of FinanceFT$121,966$16,815$138,781
Tamikka SykesPrincipalFT$115,945$12,419$128,364
Sekou RobertsonPrincipalFT$119,508$6,079$125,587

Board Members and Trustees

NameTitle
Daniel T FahnerChair
Vineeta RaketichVice Chair
Bryan SchneiderBoard Member
Charles CampbellBoard Member
Jennifer MolinarBoard Member
Leslie AndersonBoard Member
Loren G BeadleBoard Member
Marco QuintanaBoard Member
Susan SnyderBoard Member
Vinni HallBoard Member
Margaret RomanoLife Trustee
Katie MaccarthySecretary
Janice LucchesiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lacosta Facility Support ServicesJanitorial Services440 W BONNER RD, Wauonda, IL 60084$481,943
Parallel Employment GroupTemporary Employment Services6925 S SIXTH ST SUITE 300, Oak Creek, WI 53154$445,139
Sunbelt Staffing LLCTemporary Employment ServicesDEPT CH 14430, Palatine, IL 60055$300,154
-Legal3649 MONARCH, Naperville, IL 60564$284,575
-Temporary Employment Services200 N LASALLE STREET SUITE 2500, Chicago, IL 60601$195,707
Revenue and Support

Revenue Composition

Contributions and Grants
$6,804,220
Program Service Revenue
$38,299,187
Investment Income
$524,891
Other Revenue
$0
All Other Contributions
$6,073,571
Change in Net Assets
$3,487,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,628,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,155,581
Total Revenue per Audited Statements
$46,783,879
Total Revenue per Form 990
$45,628,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,227,360
Other Expenses$11,913,147
Total Fundraising Expense$395,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,732,516$1,432,888$297,157$24,462,561
Occupancy$3,210,290$265,926-$3,476,216
Other Employee Benefits$2,812,407$207,866$36,763$3,057,036
Office Expenses$1,828,432$156,244$11,353$1,996,029
Fees for Services Other$1,261,309$222,583-$1,483,892
Pension Plan Contributions$1,325,274$57,336$17,324$1,399,934
Payroll Taxes$878,520$66,990$11,484$956,994
All Other Expenses$804,639$61,040$13,080$878,759
Depreciation Depletion$801,664$42,193-$843,857
Interest$648,509--$648,509
Fees for Services Legal$316,025$55,770-$371,795
Current Officers, Directors, Trustees, and Key Employees-$350,835-$350,835
Insurance$170,933$30,165-$201,098
Other Expenses$171,284$41,083$8,804$171,284
Fees for Services Accounting$69,105$12,195-$81,300
Total Functional Expenses$38,741,428$3,003,114$395,965$42,140,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,637,170
Expenses per Audited Statements$42,140,507
Total Expenses per Form 990$42,140,507
Expenses Not Reported on Form 990$2,496,663
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
Derivative - Interest Rate Swap$549,968
Due to Affiliates$129,651

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2013-01-31$5,446,303Retire bond debt from revenue bond of 2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,446,303-$791,833-

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 cfo, 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

Filer Name
Learn Charter School
EIN
36-4439074
Phone
7733583908
Address
3021 W CARROLL AVE, CHICAGO, IL 60612

Signing Officer

Name
Gregory White
Title
CEO & President
Phone
7733583908
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory White
Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
651
Volunteers
60

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative -661,853.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative 661,853. Expenses and elim. Entries from affiliated organizations on consol. Fs 679,229.”

Raw XML AppendixShowing 400 of 788 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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012419
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IRS990/Form990PartVIISectionAGrp/PersonNm1VINEETA RAKETICH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE LUCCHESI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE MACCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8LOREN G BEADLE
IRS990/Form990PartVIISectionAGrp/PersonNm9VINNI HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCO QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER MOLINAR
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH GOETTL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOYCELYNN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm19SEKOU ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMIKKA SYKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14183169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF IT AND FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0730649
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045628298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030165
IRS990/InsuranceGrp/ProgramServicesAmt0170933
IRS990/InsuranceGrp/TotalAmt0201098
IRS990/InterestGrp/ProgramServicesAmt0648509
IRS990/InterestGrp/TotalAmt0648509
IRS990/InvestmentIncomeGrp/ExclusionAmt0524891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524891
IRS990/InvestmentInJointVentureInd01
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05358920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011331865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010662144
IRS990/LandBldgEquipCostOrOtherBssAmt016021064
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/BOYAmt011353471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011076700
IRS990/NetAssetsOrFundBalancesBOYAmt015730575
IRS990/NetAssetsOrFundBalancesEOYAmt018556513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265926
IRS990/OccupancyGrp/ProgramServicesAmt03210290
IRS990/OccupancyGrp/TotalAmt03476216
IRS990/OfficeExpensesGrp/FundraisingAmt011353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156244
IRS990/OfficeExpensesGrp/ProgramServicesAmt01828432
IRS990/OfficeExpensesGrp/TotalAmt01996029
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0553787
IRS990/OtherAssetsTotalGrp/EOYAmt0556240
IRS990/OtherChangesInNetAssetsAmt0-661853
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02812407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03057036
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROF DVLP & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BOND RELATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041083
IRS990/OtherExpensesGrp/ProgramServicesAmt01173507
IRS990/OtherExpensesGrp/ProgramServicesAmt1537014
IRS990/OtherExpensesGrp/ProgramServicesAmt2171284
IRS990/OtherExpensesGrp/TotalAmt01173507
IRS990/OtherExpensesGrp/TotalAmt1586901
IRS990/OtherExpensesGrp/TotalAmt2171284
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0679619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01432888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022732516
IRS990/OtherSalariesAndWagesGrp/TotalAmt024462561
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011368000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0878520
IRS990/PayrollTaxesGrp/TotalAmt0956994
IRS990/PensionPlanContributionsGrp/FundraisingAmt017324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01325274
IRS990/PensionPlanContributionsGrp/TotalAmt01399934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02135484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02296888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288197
IRS990/PrincipalOfficerNm0GREGORY WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037295046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3316013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037295046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3316013
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,349,634
Liabilities
$18,793,121
Net assets
$18,556,513
Revenue
$45,628,298
Expenses
$42,140,507
Net income
$3,487,791
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