Civic Intelligence

Good Foundations Academy Charter School

990 • Fiscal year 2018 • EIN 36-4664197

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.GFAUTAH.ORG

View Organization Page

5101 South 1050 WestRiverdale, UT 84405

(801) 393-2950

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$47,234

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$7,399,169

No earlier filing loaded for comparison.

Net Assets

$1,510,111

No earlier filing loaded for comparison.

Liabilities

$5,889,058

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

$3,619,452

No earlier filing loaded for comparison.

Expenses

$3,266,038

No earlier filing loaded for comparison.

Net Income

$353,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2018: $7,399,169Liabilities 2018: $5,889,058Net Assets 2018: $1,510,1112018Assets 2019: $7,306,466Liabilities 2019: $5,756,716Net Assets 2019: $1,549,7502019Assets 2020: $7,195,132Liabilities 2020: $5,606,479Net Assets 2020: $1,588,6532020Assets 2021: $7,505,495Liabilities 2021: $5,695,197Net Assets 2021: $1,810,2982021Assets 2022: $7,644,432Liabilities 2022: $5,561,743Net Assets 2022: $2,082,6892022Assets 2023: $8,252,148Liabilities 2023: $5,430,502Net Assets 2023: $2,821,6462023Assets 2024: $9,085,836Liabilities 2024: $5,410,497Net Assets 2024: $3,675,3392024Assets 2025: $9,808,798Liabilities 2025: $5,264,534Net Assets 2025: $4,544,2642025

Highlighted filing

2018

Assets$7,399,169
Liabilities$5,889,058
Net Assets$1,510,111
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2018: $3,619,452Expenses 2018: $3,266,038Net Income 2018: $353,4142018Revenue 2019: $3,693,540Expenses 2019: $3,653,901Net Income 2019: $39,6392019Revenue 2020: $3,835,567Expenses 2020: $3,796,664Net Income 2020: $38,9032020Revenue 2021: $3,921,028Expenses 2021: $3,569,222Net Income 2021: $351,8062021Revenue 2022: $3,745,719Expenses 2022: $3,473,328Net Income 2022: $272,3912022Revenue 2023: $4,353,478Expenses 2023: $3,614,521Net Income 2023: $738,9572023Revenue 2024: $4,991,596Expenses 2024: $4,137,903Net Income 2024: $853,6932024Revenue 2025: $5,335,719Expenses 2025: $4,466,794Net Income 2025: $868,9252025

Highlighted filing

2018

Revenue$3,619,452
Expenses$3,266,038
Net Income$353,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$3,622,751
Mission and Program Overview

Mission

To provide excellence and fairness in education through a common educational foundation our goal is to provide each student with knowledge, skills, and character through strong parent-teacher-student partnerships.

To provide excellence and fairness in education through a common educational foundation. Our goal is to provide each student with knowledge, skills, and character through strong parent-teacher-student partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,406,421$5,315,419▼ $91,002
Savings and Temporary Cash Investments$529,907$1,197,910▲ $668,003
Cash and Non-Interest-Bearing Accounts$978,477$653,267▼ $325,210
Pledges and Grants Receivable-$73,478-
Prepaid Expenses and Deferred Charges$5,800$17,800▲ $12,000
Accounts Receivable$106,051$473▼ $105,578
Total Assets$7,172,809$7,399,169▲ $226,360
Other Assets Total$146,153$140,822▼ $5,331
Liabilities
Tax Exempt Bond Liabilities$5,765,000$5,675,000▼ $90,000
Accounts Payable and Accrued Expenses$231,717$214,058▼ $17,659
Mortgage Notes Payable Secured by Investment Property$19,395--
Total Liabilities$6,016,112$5,889,058▼ $127,054
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,697$1,510,111▲ $353,414
Total Net Assets Fund Balance$1,156,697$1,510,111▲ $353,414
Total Liabilities and Net Assets / Fund Balance$7,172,809$7,399,169▲ $226,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,954,938$459,812$5,414,750
Land$300,000-$300,000
Equipment$60,481$147,500$207,981
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DauExecutive DiFT$44,967$2,267$47,234
Brent PetersenExecutive DiFT$42,436$1,720$44,156

Board Members and Trustees

NameTitle
Michelle ArnoldPresident
Jamie WalkerBoard Member
Tim DunnBoard Member
Tom KoehlerBoard Member
Kathy RichinsSecretary
Brittany BekinsTreasurer
Steve HepburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,501,464
Program Service Revenue
$75,514
Investment Income
$26,432
Other Revenue
$16,042
All Other Contributions
$4,027
Change in Net Assets
$353,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,622,751
Revenue Not Reported on Financial Statements
$-3,299
Other Revenue Adjustments
$-3,299
Total Revenue per Audited Statements
$3,622,751
Total Revenue per Form 990
$3,619,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,148,797
Other Expenses$1,117,241
Total Fundraising Expense$4,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,553,579$5,531$64$1,559,174
Interest$304,124$16,308$413$320,845
Other Employee Benefits$289,756$634$10$290,400
Depreciation Depletion$175,568$8,972$227$184,767
Fees for Services Other$137,179$45,537$16$182,732
Payroll Taxes$120,557--$120,557
Pension Plan Contributions$94,666--$94,666
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
Fees for Services Management-$69,600-$69,600
Occupancy$59,087$2,082$53$61,222
All Other Expenses$33,121--$33,121
Other Expenses$8,941$12,749$3,302$24,992
Fees for Services Accounting$13,750--$13,750
Insurance$12,511--$12,511
Fees for Services Legal$3,570--$3,570
Advertising$3,233--$3,233
Conferences and Meetings$2,077--$2,077
Travel$647--$647
Total Functional Expenses$3,098,439$163,462$4,137$3,266,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,269,337
Total Expenses per Audited Statements$3,269,337
Total Expenses per Form 990$3,266,038
Expenses Not Reported on Financial Statements$-3,299
Other Expense Adjustments$-3,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,341
Fundraising Direct Expenses$3,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$13,494$13,494-$13,494
Total Events$13,494$13,494-$13,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authori2014-11-14$5,935,000TO PURCHASE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,966,122--$149,822

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Many of the school's fiscal and administrative services are provided by red apple financial. These services were discontinued in august 2018 with charter solutions taking over these same and additional duties.”

Form 990, Page 6, Part VI, Line 11B

“Managementreviews and approves form 990 prior to filing; board is provided a copy after filing.”

Form 990, Page 6, Part VI, Line 12C

“Identified conflicts are reviewed regularly.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Good Foundations Academy
EIN
36-4664197
Phone
8013932950
Address
5101 SOUTH 1050 WEST, RIVERDALE, UT 84405

Signing Officer

Name
David Dau
Title
Executive Director
Phone
8013932950
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dau
Formed
2010
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
85
Volunteers
225

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide excellence and fairness in education through a common educational foundation. Our goal is to provide each student with knowledge, skills, and character through strong parent-teacher-student partnerships.”

Form 990, Part XI, Line 9

“Fundraising expenses 3,299 fundraising expenses -3,299”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -3,299”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses -3,299”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/TotalAmt162687
IRS990/OtherExpensesGrp/TotalAmt257702
IRS990/OtherExpensesGrp/TotalAmt324992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01553579
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559174
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120557
IRS990/PayrollTaxesGrp/TotalAmt0120557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094666
IRS990/PensionPlanContributionsGrp/TotalAmt094666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017800
IRS990/PrincipalOfficerNm0DAVID DAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120435
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A SCHOOL LUNCH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03196128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09685
IRS990/PYOtherExpensesAmt01193738
IRS990/PYProgramServiceRevenueAmt0155666
IRS990/PYRevenuesLessExpensesAmt071285
IRS990/PYSalariesCompEmpBnftPaidAmt02096456
IRS990/PYTotalExpensesAmt03290194
IRS990/PYTotalRevenueAmt03361479
IRS990/ReconcilationRevenueExpnssAmt0353414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197910
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04954938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05414750
IRS990ScheduleD/EquipmentGrp/BookValueAmt060481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3299
IRS990ScheduleD/ExpensesSubtotalAmt03269337
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3299
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3299
IRS990ScheduleD/RevenueSubtotalAmt03622751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -3,299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -3,299
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05315419
IRS990ScheduleD/TotalExpensesPerForm990Amt03266038
IRS990ScheduleD/TotalRevenuePerForm990Amt03619452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03622751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03269337
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDS FOR OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013494
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-11-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TKB8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05935000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0414025
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0149822
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05966122
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EXCELLENCE AND FAIRNESS IN EDUCATION THROUGH A COMMON EDUCATIONAL FOUNDATION. OUR GOAL IS TO PROVIDE EACH STUDENT WITH KNOWLEDGE, SKILLS, AND CHARACTER THROUGH STRONG PARENT-TEACHER-STUDENT PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANY OF THE SCHOOL'S FISCAL AND ADMINISTRATIVE SERVICES ARE PROVIDED BY RED APPLE FINANCIAL. THESE SERVICES WERE DISCONTINUED IN AUGUST 2018 WITH CHARTER SOLUTIONS TAKING OVER THESE SAME AND ADDITIONAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENTREVIEWS AND APPROVES FORM 990 PRIOR TO FILING; BOARD IS PROVIDED A COPY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IDENTIFIED CONFLICTS ARE REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 3,299 FUNDRAISING EXPENSES -3,299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05765000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05675000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07172809

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,399,169
Liabilities
$5,889,058
Net assets
$1,510,111
Revenue
$3,619,452
Expenses
$3,266,038
Net income
$353,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.81$5.26$4.54$5.34$4.47$0.87
2024Detailed filing. Detailed filing data is available for this year.$9.09$5.41$3.68$4.99$4.14$0.85
2023Detailed filing. Detailed filing data is available for this year.$8.25$5.43$2.82$4.35$3.61$0.74
2022Detailed filing. Detailed filing data is available for this year.$7.64$5.56$2.08$3.75$3.47$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.51$5.70$1.81$3.92$3.57$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.20$5.61$1.59$3.84$3.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.31$5.76$1.55$3.69$3.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.40$5.89$1.51$3.62$3.27$0.35