Civic Intelligence

Pact Charter School

990 • Fiscal year 2011 • EIN 41-1775865

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

7250 E Ramsey Parkway55303
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,994,266

No earlier filing loaded for comparison.

Net Assets

$2,597,696

No earlier filing loaded for comparison.

Liabilities

$396,570

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,325,357

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,994,266Liabilities 2011: $396,570Net Assets 2011: $2,597,6962011Assets 2012: $3,353,652Liabilities 2012: $416,489Net Assets 2012: $2,937,1632012Assets 2013: $3,566,815Liabilities 2013: $488,618Net Assets 2013: $3,078,1972013Assets 2014: $3,479,610Liabilities 2014: $529,838Net Assets 2014: $2,949,7722014Assets 2015: $3,479,592Liabilities 2015: $4,350,743Net Assets 2015: -$871,1512015Assets 2016: $3,897,986Liabilities 2016: $4,611,217Net Assets 2016: -$713,2312016Assets 2017: $10,338,910Liabilities 2017: $12,295,861Net Assets 2017: -$1,956,9512017Assets 2018: $8,590,024Liabilities 2018: $11,761,685Net Assets 2018: -$3,171,6612018Assets 2019: $7,424,818Liabilities 2019: $9,104,952Net Assets 2019: -$1,680,1342019Assets 2020: $6,358,778Liabilities 2020: $8,116,050Net Assets 2020: -$1,757,2722020Assets 2021: $5,704,270Liabilities 2021: $7,254,956Net Assets 2021: -$1,550,6862021Assets 2022: $5,812,709Liabilities 2022: $6,922,025Net Assets 2022: -$1,109,3162022Assets 2023: $5,912,604Liabilities 2023: $6,107,668Net Assets 2023: -$195,0642023

Highlighted filing

2011

Assets$2,994,266
Liabilities$396,570
Net Assets$2,597,696

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,325,3572011Revenue 2012: $5,961,220Expenses 2012: $5,621,753Net Income 2012: $339,4672012Expenses 2013: $6,122,9902013Revenue 2014: $6,456,676Expenses 2014: $6,585,101Net Income 2014: -$128,4252014Revenue 2015: $6,619,076Expenses 2015: $7,005,757Net Income 2015: -$386,6812015Revenue 2016: $7,341,531Expenses 2016: $7,183,611Net Income 2016: $157,9202016Revenue 2017: $7,239,733Expenses 2017: $8,483,453Net Income 2017: -$1,243,7202017Revenue 2018: $7,226,435Expenses 2018: $8,441,145Net Income 2018: -$1,214,7102018Revenue 2019: $8,663,753Expenses 2019: $7,172,226Net Income 2019: $1,491,5272019Revenue 2020: $7,543,167Expenses 2020: $7,620,305Net Income 2020: -$77,1382020Revenue 2021: $7,920,271Expenses 2021: $7,713,685Net Income 2021: $206,5862021Revenue 2022: $8,450,836Expenses 2022: $8,009,466Net Income 2022: $441,3702022Revenue 2023: $10,121,647Expenses 2023: $9,207,395Net Income 2023: $914,2522023

Highlighted filing

2011

Revenue-
Expenses$5,325,357
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$5,967,978
Mission and Program Overview

Mission

Prepare students for college and life-long learning; promote positive character development; and pursue a community atmosphere of mutual respect.

Filing and Contact Details

Filer

EIN
41-1775865
Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0375727
IRS990/AccountsPayableAccruedExpenses/EOY0394598
IRS990/AccountsReceivable/BOY01346848
IRS990/AccountsReceivable/EOY01648098
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PACT IS A PUBLIC SCHOOL SERVING STUDENTS IN GRADES K THROUGH 12.
IRS990/AddressPrincipalOfficerUS/AddressLine107250 E RAMSEY PARKWAY
IRS990/AddressPrincipalOfficerUS/City0RAMSEY
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055303
IRS990/AllOtherContributions023397
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY01377327
IRS990/CapStckTrstPrinCurrentFunds/EOY01864664
IRS990/CashNonInterestBearing/BOY0270781
IRS990/CashNonInterestBearing/EOY0605647
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0105378
IRS990/CompCurrentOfficersDirectors/ProgramServices0260296
IRS990/CompCurrentOfficersDirectors/Total0365674
IRS990/CompDisqualPersons/ManagementAndGeneral024976
IRS990/CompDisqualPersons/ProgramServices0326370
IRS990/CompDisqualPersons/Total0351346
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral05426
IRS990/ConferencesMeetings/ProgramServices07787
IRS990/ConferencesMeetings/Total013213
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear05650157
IRS990/ContributionsGrantsPriorYear05168355
IRS990/CostOfGoodsSold0152322
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02000
IRS990/DeferredRevenue/EOY0226
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01993
IRS990/DepreciationDepletion/ProgramServices094369
IRS990/DepreciationDepletion/Total096362
IRS990/DescribedIn501C301
IRS990/Description0PACT PROVIDES A COMPREHENSIVE EDUCATIONAL PROGRAM FOR APPROXIMATELY 550 STUDENTS, GRADES K-12. REGULAR SCHOOL YEAR IS FROM 8/30/10-5/26/11; EXTENDED YEAR SUMMER SCHOOL IS AVAILABLE FOR QUALIFYING SPECIAL EDUCATION STUDENTS. PARENTS AND STUDENTS ARE LOOKING FOR CHOICES IN EDUCATION AND LIKE THE ARRAY OF PROGRAMS, THE SMALL SCHOOL ATMOSPHERE, THE STUDENT ACHIEVEMENT AND PARENT INVOLVEMENT PROVIDED BY PACT CHARTER SCHOOL. AS OF 6/30/2011, THERE WERE 1,874 STUDENTS ON THE ENROLLMENT WAITING LIST.THE COMPOSITION OF THE STUDENT POPULATION IS 91.4% ANGLO AMERICAN; 3.6% AFRICAN AMERICAN; 2.1% HISPANIC AMERICAN; 2.0% ASIAN/PACIFIC AMERICAN AND .9% AMERICAN INDIAN; 50.3% ARE MALE AND 49.7% ARE FEMALE. OF OUR STUDENTS, 14.2% ARE ELIGIBLE FOR FREE OR REDUCED-PRICE MEALS; AND 21.6% RECEIVED SPECIAL EDUCATION SERVICES. PACT STUDENTS HAVE A 96.37% AVERAGE DAILY ATTENDANCE AND A 89.6% GRADUATION RATE. ACADEMICALLY, PACT STUDENTS TYPICALLY PERFORM ABOVE THE STATE AVERAGE; AND MEET OR EXCEED THE TESTING RESULTS OF NEIGHBORING DISTRICTS. PACT VOLUNTEERS LOGGED 12,888 HOURS FOR THE 2010-2011 SCHOOL YEAR; 81% OF PACT FAMILIES CONTRIBUTED TO THE TOTAL VOLUNTEER HOURS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04709260
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011624
IRS990/FeesForServicesAccounting/Total011624
IRS990/FeesForServicesLegal/ManagementAndGeneral01512
IRS990/FeesForServicesLegal/Total01512
IRS990/FeesForServicesOther/ManagementAndGeneral040089
IRS990/FeesForServicesOther/ProgramServices069612
IRS990/FeesForServicesOther/Total0109701
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT OLIVERSEN
IRS990/Form990PartVIISectionA/NamePerson1SCOTT HALEK
IRS990/Form990PartVIISectionA/NamePerson2JAMES ZAWISTOWSKI
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA OLSON
IRS990/Form990PartVIISectionA/NamePerson4JUDY SLEGH
IRS990/Form990PartVIISectionA/NamePerson5TOM GAMEC
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER LEMESHEVSKIY
IRS990/Form990PartVIISectionA/NamePerson7PATRICK MORROW
IRS990/Form990PartVIISectionA/NamePerson8LYNN RICHTER
IRS990/Form990PartVIISectionA/NamePerson9THOMAS SCHWARTZBAUER
IRS990/Form990PartVIISectionA/NamePerson10DANIEL DEBRUYN
IRS990/Form990PartVIISectionA/NamePerson11LIZ CLAUSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation49458
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation616746
IRS990/Form990PartVIISectionA/OtherCompensation78111
IRS990/Form990PartVIISectionA/OtherCompensation87517
IRS990/Form990PartVIISectionA/OtherCompensation912092
IRS990/Form990PartVIISectionA/OtherCompensation1020851
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization440624
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization631602
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization743588
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization834245
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization949392
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1083835
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR/DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR THRU 12/10/DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIR/SECRETARY THRU 06/11/TEACHER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR/TEACHER
IRS990/Form990PartVIISectionA/Title7DIRECTOR/TEACHER
IRS990/Form990PartVIISectionA/Title8DIRECTOR/TEACHER
IRS990/Form990PartVIISectionA/Title9DIRECTOR/TEACHER
IRS990/Form990PartVIISectionA/Title10ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title11HR & FINANCE MANAGER AS OF 12/10
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants05626760
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05967978
IRS990/GrossRents/Real033511
IRS990/GrossSalesOfInventory0108630
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices016010
IRS990/Insurance/Total016010
IRS990/Interest/ProgramServices018644
IRS990/Interest/Total018644
IRS990/InvestmentIncomeCurrentYear01883
IRS990/InvestmentIncome/ExclusionAmount01883
IRS990/InvestmentIncomePriorYear02434
IRS990/InvestmentIncome/TotalRevenueColumn01883
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0396996
IRS990/LandBuildingsEquipmentBasis01130028
IRS990/LandBuildingsEquipmentBasisNet/BOY0740373
IRS990/LandBuildingsEquipmentBasisNet/EOY0733032
IRS990/LessRentalExpenses/Real010303
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PACT CHARTER SCHOOL IS A PUBLIC SCHOOL OF CHOICE COMMITTED TO SOUND GOVERNANCE AND FINANCIAL STABILITY ALLOWING THE ORGANIZATION TO MEET ITS VISION AND MISSION. VISION STATEMENT: IT IS THE PRIMARY VISION OF PACT CHARTER SCHOOL TO PARTNER TOGETHER AS PARENTS, STUDENTS AND TEACHERS IN PROVIDING AN INNOVATIVE MODEL OF EDUCATIONAL EXCELLENCE FOR ALL STUDENTS.MISSION STATEMENT: IN REACHING OUR VISION, IT IS THE MISSION OF PACT CHARTER SCHOOL TO: PREPARE STUDENTS FOR COLLEGE AND LIFE-LONG LEARNING; PROMOTE POSITIVE CHARACTER DEVELOPMENT; AND PURSUE A COMMUNITY ATMOSPHERE OF MUTUAL RESPECT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT OLIVERSEN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02117700
IRS990/NetAssetsOrFundBalancesEOY02597696
IRS990/NetIncomeOrLoss/ExclusionAmount0-43692
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-43692
IRS990/NetRentalIncomeOrLoss/ExclusionAmount023208
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023208
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0140
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01009602
IRS990/Occupancy/Total01009602
IRS990/OfficeExpenses/ManagementAndGeneral046615
IRS990/OfficeExpenses/ProgramServices0242302
IRS990/OfficeExpenses/Total0288917
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042155
IRS990/OtherEmployeeBenefits/ProgramServices0186670
IRS990/OtherEmployeeBenefits/Total0228825
IRS990/OtherExpensePriorYear01712387
IRS990/OtherExpensesCurrentYear01788054
IRS990/OtherExpenses/Description0REPAIR AND MAINTANENCE
IRS990/OtherExpenses/Description1SPECIAL ED EXPENSE
IRS990/OtherExpenses/Description2DUES AND MEMBERSHIP
IRS990/OtherExpenses/Description3MISC EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral018506
IRS990/OtherExpenses/ManagementAndGeneral15250
IRS990/OtherExpenses/ProgramServices096489
IRS990/OtherExpenses/ProgramServices120300
IRS990/OtherExpenses/ProgramServices21613
IRS990/OtherExpenses/ProgramServices32048
IRS990/OtherExpenses/Total096489
IRS990/OtherExpenses/Total120300
IRS990/OtherExpenses/Total220119
IRS990/OtherExpenses/Total37298
IRS990/OtherLiabilities/BOY07346
IRS990/OtherLiabilities/EOY01746
IRS990/OtherRevenueCurrentYear0-19853
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0631
IRS990/OtherRevenueMisc/TotalRevenueColumn0631
IRS990/OtherRevenuePriorYear033268
IRS990/OtherSalariesAndWages/ManagementAndGeneral0267368
IRS990/OtherSalariesAndWages/ProgramServices01987971
IRS990/OtherSalariesAndWages/Total02255339
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0740373
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0733032
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027262
IRS990/PayrollTaxes/ProgramServices0175487
IRS990/PayrollTaxes/Total0202749
IRS990/PensionPlanContributions/ManagementAndGeneral017943
IRS990/PensionPlanContributions/ProgramServices0115427
IRS990/PensionPlanContributions/Total0133370
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04965
IRS990/PrepaidExpensesDeferredCharges/EOY0995
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525990
IRS990/ProgramServiceRevenue/BusinessCode1722210
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0173166
IRS990/ProgramServiceRevenue/Description0FEES FROM PATRONS
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description2STUDENT ACTIVITY REV.
IRS990/ProgramServiceRevenue/ExclusionAmount073487
IRS990/ProgramServiceRevenuePriorYear0165603
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome081447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118232
IRS990/ProgramServiceRevenue/TotalRevenueColumn081447
IRS990/ProgramServiceRevenue/TotalRevenueColumn173487
IRS990/ProgramServiceRevenue/TotalRevenueColumn218232
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0479996
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real023208
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0173166
IRS990/RevenuesLessExpensesCY0479996
IRS990/RevenuesLessExpensesPriorYear0193403
IRS990/SalariesEtcCurrentYear03537303
IRS990/SalariesEtcPriorYear03463870
IRS990/SavingsAndTempCashInvestments/BOY0139806
IRS990/SavingsAndTempCashInvestments/EOY06494
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0352074
IRS990ScheduleD/Equipment/Depreciation0242461
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0594535
IRS990ScheduleD/LeaseholdImprovements/BookValue0380958
IRS990ScheduleD/LeaseholdImprovements/Depreciation0154535
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0535493
IRS990ScheduleD/OtherLiabilities/Amount01746
IRS990ScheduleD/OtherLiabilities/Description0DUE TO PCS BUILDING COMPANY
IRS990ScheduleD/TotalOfAmounts01746
IRS990ScheduleD/TotalOfBookValueLandBuildings0733032
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLICITY BROCHURES AND THE SCHOOL'S WEBSITE EXPLAIN THE SCHOOL'S NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction060774
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction161319
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction262569
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction357759
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction445559
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction538390
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction624976
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAM BACKOWSKI IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO PAM BACKOWSKI FOR YEAR ENDED 06/30/2011 WAS $60,774.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1DONNA HEINRICH IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO DONNA HEINRICH FOR YEAR ENDED 06/30/2011 WAS $61,319.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2RACHEL KLISMITH IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO RACHEL KLISMITH FOR YEAR ENDED 06/30/2011 WAS $62,569.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3MARY LEVY IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO MARY LEVY FOR YEAR ENDED 06/30/2011 WAS $57,759.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4MARNA LUER IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO MARNA LUER FOR YEAR ENDED 06/30/2011 WAS $45,559.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5PAMELA OLIVERSEN IS A FAMILY MEMBER OF BOARD MEMBER, SCOTT OLIVERSEN AND IS CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO PAMELA OLIVERSEN FOR YEAR ENDED 06/30/2011 WAS $38,390.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6PAMELA ZAWISTOWSKI IS A FAMILY MEMBER OF BOARD MEMBER JAMES ZAWISTOWSKI AND IS CURRENTLY EMPLOYED BY THE SCHOOL AS TRANSPORTATION DIRECTOR. THE TOTAL COMPENSATION PAID TO PAMELA ZAWISTOWSKI FOR YEAR ENDED 06/30/2011 WAS $24,976.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PAM BACKOWSKI
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1DONNA HEINRICH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2RACHEL KLISMITH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3MARY LEVY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4MARNA LUER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5PAMELA OLIVERSEN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson6PAMELA ZAWISTOWSKI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5FAMILY MEMBER OF BOARD MEMBER, S. OLIVERSEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship6FAMILY MEMBER OF BOARD MEMBER, J. ZAWISTOWSKI
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues40
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues50
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues60
IRS990ScheduleO/GeneralExplanation/Explanation0ALL SCHOOL EMPLOYEES AND PARENTS/GUARDIANS OF CURRENTLY ENROLLED STUDENTS ARE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1PARENTS/GUARDIANS OF STUDENTS AND STUDENTS OF LEGAL VOTING AGE AS WELL AS STAFF ARE ELIGIBLE TO VOTE FOR BOARD AND COMMITTEE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED IN DETAIL BY THE ORGANIZATION'S FINANCE MANAGER, BOARD TREASURER AND ADMINISTRATOR. THE FINAL DRAFT IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS, COMMITTEE MEMBERS AND SCHOOL EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY REQUIRING DISCLOSURE OF ANY POTENTIAL KNOWN CONFLICTS. THIS IS REQUIRED AS CONFLICTS COME UP THROUGHOUT THE YEAR AS WELL. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST SHALL DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. TRANSACTIONS WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST MAY BE UNDERTAKEN IF THE INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS; THE BOARD APPROVES, AUTHORIZES, OR RATIFIES THE ACTION IN GOOD FAITH; THE APPROVAL IS BY A MAJORITY OF DIRECTORS (NOT COUNTING THE INTERESTED DIRECTOR); AND THE ACTION TAKES PLACE AT A MEETING WHERE A QUORUM IS PRESENT (NOT COUNTING THE INTERESTED DIRECTOR). ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES CLEARLY REFLECTING THAT ALL OF THE REQUIREMENTS OF THE SCHOOL'S CONFLICT OF INTEREST POLICY HAVE BEEN MET. INDIVIDUALS THAT ARE DETERMINED TO HAVE A CONFLICT OF INTEREST MAY BE PRESENT FOR DISCUSSION AND TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND MUST LEAVE THE ROOM WHEN THE VOTE IS TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation4IN APRIL 2002, A FULL ANALYSIS WAS DONE FOR THE ADMINISTRATOR POSITION. THIS ANALYSIS INCLUDED AN OUTSIDE ORGANIZATION (PENN, INC.) AND COMPARABILITY DATA FROM CHARTER SCHOOLS AND OTHER SIMILARLY SIZED DISTRICTS. THE DATA WAS ANALYZED AND DISCUSSED THROUGH THE PERSONNEL COMMITTEE WITH A RECOMMENDATION FOR SALARY ADJUSTMENTS ACCORDINGLY. ANNUAL INCREASES ARE DETERMINED BY THE SCHOOL BOARD BASED UPON A PREVIOUSLY APPROVED WAGE INCREASE SET FOR ALL EMPLOYEES NOT ON A PAY MATRIX. THE MOST RECENT YEAR IN WHICH THE PROCESS WAS REVIEWED AND APPROVED WAS IN APRIL AND JULY, 2009 FOR THE SCHOOL ADMINISTRATOR, D. DEBRUYN. COMPENSATION IS BASED ON A NUMBER OF FACTORS, INCLUDING BUT NOT LIMITED TO EXPERIENCE, LICENSURE, MARKET VALUE COMPARED TO OTHER SCHOOLS OF THE SAME SIZE, OTHER SCHOOLS WITHIN THE SAME REGION AND OTHER RESEARCH COMPLETED BY A THIRD PARTY SUCH AS THE ASSOCIATION OF CHARTER SCHOOLS. THIS INFORMATION IS REVIEWED AND PROVIDED TO THE PERSONNEL COMMITTEE, WHICH IS MADE UP OF ELECTED NON-STAFF MEMBERS AND THE SCHOOL BOARD FOR REVIEW AND FINAL APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN IN 2009 FOR ALL OTHER POSITIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.91$6.11$0.20$10.1$9.21$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$6.92$1.11$8.45$8.01$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$7.25$1.55$7.92$7.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$8.12$1.76$7.54$7.62$0.08
2019Summary only. Only limited summary data is available for this year.$7.42$9.10$1.68$8.66$7.17$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$11.8$3.17$7.23$8.44$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$12.3$1.96$7.24$8.48$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$4.61$0.71$7.34$7.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.48$4.35$0.87$6.62$7.01$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.53$2.95$6.46$6.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.49$3.08$6.12
2012Summary only. Only limited summary data is available for this year.$3.35$0.42$2.94$5.96$5.62$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.40$2.60$5.33