Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-1504399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$14,590,686
No earlier filing loaded for comparison.
Net Assets
$958,855
No earlier filing loaded for comparison.
Liabilities
$13,631,831
No earlier filing loaded for comparison.
Revenue
$5,591,980
No earlier filing loaded for comparison.
Expenses
$5,753,516
No earlier filing loaded for comparison.
Net Income
-$161,536
No earlier filing loaded for comparison.
Erie elementary charter school was formed in 2005 to provide educational and community opportunities for youths, grades k-8. The school is a bi-literate school focusing on heritage and culture.
To provide bi-literate educational and community opportunities for youths, grades k-8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,829,051 | $12,479,527 | ▼ $349,524 |
| Savings and Temporary Cash Investments | $1,200,163 | $1,720,193 | ▲ $520,030 |
| Accounts Receivable | $285,769 | $109,928 | ▼ $175,841 |
| Pledges and Grants Receivable | $147,574 | $52,574 | ▼ $95,000 |
| Prepaid Expenses and Deferred Charges | $9,800 | $32,017 | ▲ $22,217 |
| Total Assets | $14,708,129 | $14,590,686 | ▼ $117,443 |
| Other Assets Total | $235,772 | $196,447 | ▼ $39,325 |
| Liabilities | |||
| Other Liabilities | $13,118,951 | $13,086,781 | ▼ $32,170 |
| Accounts Payable and Accrued Expenses | $468,787 | $545,050 | ▲ $76,263 |
| Total Liabilities | $13,587,738 | $13,631,831 | ▲ $44,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,045,391 | $958,855 | ▼ $86,536 |
| Temporarily Rstr Net Assets | $75,000 | $0 | ▼ $75,000 |
| Total Net Assets Fund Balance | $1,120,391 | $958,855 | ▼ $161,536 |
| Total Liabilities and Net Assets / Fund Balance | $14,708,129 | $14,590,686 | ▼ $117,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,248,662 | $2,410,234 | $11,658,896 |
| Land | $3,230,865 | - | $3,230,865 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hugo Campuzano | Principal | FT | $91,029 | $91,029 |
| Joshua Marder | Director of Administration | FT | $37,156 | $37,156 |
| Name | Title |
|---|---|
| Kenneth Perkins | Chairman Emeritus |
| Mary G Boehler | President Emeritus |
| Ricardo Estrada | President Emeritus |
| David Kinnear | Vice President |
| Crystal Bush | Director |
| Jason Williams | Director |
| Jessica Jaimes | Director |
| John R Hall | Director |
| Laura Silva | Director |
| Maria Guerra | Director |
| Maria Hawilo | Director |
| Matthew Moran | Director |
| Matthew Petrillo | Director |
| Melanie Madigan | Director |
| Meredith Bell-frese | Director |
| Michael Milkie | Director |
| Patty Horsch | Director |
| Ryan Kraus | Director |
| Sarah Airola | Director |
| Sarah Berghorst | Director |
| Victor Sy Nelson | Secretary |
| Susan Taylor | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $210,050 | Valued by Donor |
| Total Noncash Contributions | 1 | $210,050 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,922,250 |
| Other Expenses | $1,830,372 |
| Total Fundraising Expense | $63,290 |
| Grants and Similar Amounts Paid | $894 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,960,615 | $45,530 | $9,626 | $3,015,771 |
| Depreciation Depletion | $349,524 | - | - | $349,524 |
| Pension Plan Contributions | $328,580 | $4,124 | $728 | $333,432 |
| Other Employee Benefits | $314,610 | $3,949 | $697 | $319,256 |
| Fees for Services Other | $239,149 | - | $51,965 | $291,114 |
| All Other Expenses | $240,599 | $32,175 | - | $272,774 |
| Current Officers, Directors, Trustees, and Key Employees | $91,029 | $37,156 | - | $128,185 |
| Payroll Taxes | $123,778 | $1,554 | $274 | $125,606 |
| Occupancy | $95,084 | - | - | $95,084 |
| Other Expenses | $100,994 | $92,297 | - | $92,297 |
| Fees for Services Management | - | $84,500 | - | $84,500 |
| Fees for Services Accounting | $61,734 | - | - | $61,734 |
| Insurance | $51,305 | - | - | $51,305 |
| Office Expenses | - | $7,938 | - | $7,938 |
| Conferences and Meetings | - | $7,375 | - | $7,375 |
| Grants to Domestic Individuals | $894 | - | - | $894 |
| Total Functional Expenses | $5,167,945 | $522,281 | $63,290 | $5,753,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Josh Marder | Director of Operations of School & President of Erie Charter School Foundat | ERIE CHARTER SCHOOL FOUNDATION GRANTED THE SCHOOL $190,000 DURING THE YEAR | No | $175,000 |
| Mary Boehler | Board Member of School and Board Member of Erie Charter School Foundation | ERIE CHARTER SCHOOL FOUNDATION GRANTED THE SCHOOL $190,000 DURING THE YEAR | No | $175,000 |
| Liability | Amount |
|---|---|
| Loans Payable | $13,086,781 |
“After a detail review by members of the finance committee, a copy form 990 is made available to all members of the board of directors. Members of the finance committee present a summary of their review to the board of directors.”
“The organization requires all members of the board of directors to sign a conflict of interest disclosure form on an annual basis”
“Compensation of the principal is discussed and approved at board of directors meetings. Minutes are kept documenting the approval process.”
“All documents are available upon request”
“All documents are available upon request”
“The finance committee is responsible for the oversight of the audit process. This process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 468787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 545050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 285769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BI-LITERATE EDUCATIONAL AND COMMUNITY OPPORTUNITIES FOR YOUTHS, GRADES K-8. |
| IRS990/AllOtherContributionsAmt | 0 | 1518392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 272774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSH MARDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125635800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1405 N WASHTENAW AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60622 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91029 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5523084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 894 |
| IRS990/CYInvestmentIncomeAmt | 0 | 867 |
| IRS990/CYOtherExpensesAmt | 0 | 1830372 |
| IRS990/CYOtherRevenueAmt | 0 | 3653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3922250 |
| IRS990/CYTotalExpensesAmt | 0 | 5753516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5591980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 349524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 349524 |
| IRS990/Desc | 0 | 100% OF 8TH GRADERS HAVE MATRICULATED TO COLLEGE PREP HIGH SCHOOLS (TWO 8TH GRADERS FROM THE CLASS OF 2015 ATTENDED HIGH SCHOOLS THAT ARE NOT CONSIDERED "COLLEGE PREP" HIGH SCHOOLS, BUT THEY WERE ACCEPTED INTO SPECIALIZED PROGRAMS WITHIN THOSE SCHOOLS THAT WILL PUT THEM ON ACCELERATED TRACKS). OVER 90% OF EECS ALUMNI MEET THE DISTRICT'S "FRESHMAN-ON-TRACK" METRIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5167945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61734 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 84500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 51965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 291114 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH AIROLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEREDITH BELL-FRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH BERGHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY G BOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICARDO ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN R HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA HAWILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTY HORSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KINNEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELANIE MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICTOR SY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENNETH PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW PETRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HUGO CAMPUZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JESSICA JAIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JASON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSHUA MARDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 91029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 37156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 3829692 |
| IRS990/GrantAmt | 0 | 894 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 894 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 894 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5591980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2410234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12829051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12479527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14889761 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ERIE ELEMENTARY CHARTER SCHOOL WAS FORMED IN 2005 TO PROVIDE EDUCATIONAL AND COMMUNITY OPPORTUNITIES FOR YOUTHS, GRADES K-8. THE SCHOOL IS A BI-LITERATE SCHOOL FOCUSING ON HERITAGE AND CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1120391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 958855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 210050 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 235772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 196447 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 697 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 319256 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL FOOD PROGRAM - C |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSET MGMT, AUDIT, AND |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CPS ADMINISTRATIVE FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13118951 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13086781 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3653 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3653 |
| IRS990/OtherRevenueTotalAmt | 0 | 3653 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2960615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3015771 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 274 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125606 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 728 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4124 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 328580 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 333432 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147574 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32017 |
| IRS990/PrincipalOfficerNm | 0 | MARY BOEHLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL STUDENT A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4978454 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1585 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1746520 |
| IRS990/PYOtherRevenueAmt | 0 | 5089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -329161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3630479 |
| IRS990/PYTotalExpensesAmt | 0 | 5378584 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5049423 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 175000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 68029 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1200163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1720193 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.