Civic Intelligence

Pact Charter School

990 • Fiscal year 2015 • EIN 41-1775865

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.PACT.CHARTER.K12.MN.US
7250 E Ramsey PkwyRamsey, MN 55303

(763) 712-4200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$116,010

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,479,592

Down $18 (-0.0%) from 2014

Net Assets

Down

-$871,151

Down $3,820,923 (-130%) from 2014

Liabilities

Up

$4,350,743

Up $3,820,905 (+721%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$6,619,076

Up $162,400 (+2.5%) from 2014

Expenses

Up

$7,005,757

Up $420,656 (+6.4%) from 2014

Net Income

Down

-$386,681

Down $258,256 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2015

Assets$3,479,592
Liabilities$4,350,743
Net Assets-$871,151
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$6,619,076
Expenses$7,005,757
Net Income-$386,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$6,619,076
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.

Pact is a public school serving students in grades k through 12.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 atomsphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$857,934$1,739,044▲ $881,110
Savings and Temporary Cash Investments$1,283,658--
Pledges and Grants Receivable$677,870$677,233▼ $637
Land, Buildings, and Equipment, Net$634,891$546,634▼ $88,257
Accounts Receivable-$1,122-
Prepaid Expenses and Deferred Charges$25,257$999▼ $24,258
Total Assets$3,479,610$3,479,592▼ $18
Other Assets Total$0$514,560▲ $514,560
Liabilities
Other Liabilities$0$3,873,212▲ $3,873,212
Accounts Payable and Accrued Expenses$529,838$476,586▼ $53,252
Deferred Revenue-$945-
Total Liabilities$529,838$4,350,743▲ $3,820,905
Net Assets / Fund Balance
Unrestricted Net Assets$2,949,772$-871,151▼ $3,820,923
Total Net Assets Fund Balance$2,949,772$-871,151▼ $3,820,923
Total Liabilities and Net Assets / Fund Balance$3,479,610$3,479,592▼ $18

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,182$447,707$676,889
Leasehold Improvements$317,452$277,088$594,540
Other Assets Org$514,560--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory KlabundeExecutive DirectorFT$98,643$17,367$116,010
Shirley DelichElementary Program DirectorFT$82,100$14,774$96,874
Josh NyquistSec. Program DirectorFT$75,802$14,517$90,319
Rob LedoDirectorFT$59,281$14,392$73,673
Mary LevyDirectorFT$60,202$4,515$64,717
Marcy TiptonDirector-$50,849$13,822$64,671
Josh ColemanImmediate Past DirectorFT$44,161$10,485$54,646
Marna LuerImmediate Past DirectorFT$43,101$3,188$46,289
Michelle BallardImmediate Past Director-$14,588$3,254$17,842

Board Members and Trustees

NameTitle
Joe FieldBoard Chair
Todd BallardFormer Board Chair
Craig NovakVice Chair
Anthony BarbatoDirector
Dan PodollDirector
Joshua PangierDirector
Martha WeaverDirector
Brad BozichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,443,777
Program Service Revenue
$151,838
Investment Income
$13,230
Other Revenue
$10,231
All Other Contributions
$13,960
Change in Net Assets
$-386,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,619,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16
Total Revenue per Audited Statements
$6,619,092
Total Revenue per Form 990
$6,619,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,220,898
Other Expenses$2,784,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,442,488$400,252-$2,842,740
Occupancy$1,195,118--$1,195,118
Fees for Services Management$761,094$65,688-$826,782
Current Officers, Directors, Trustees, and Key Employees$390,224$116,010-$506,234
Other Employee Benefits$356,253$109,578-$465,831
Office Expenses$319,756$29,284-$349,040
Payroll Taxes$202,439$35,346-$237,785
Pension Plan Contributions$140,926$27,382-$168,308
Information Technology$71,007$47,418-$118,425
Depreciation Depletion$85,551$1,019-$86,570
Travel$19,721$16,678-$36,399
Insurance$30,824--$30,824
Payments to Affiliates$3,780$10,098-$13,878
Fees for Services Legal-$12,819-$12,819
Other Expenses$3,468--$3,468
Fees for Services Accounting-$2,292-$2,292
Total Functional Expenses$6,131,893$873,864$0$7,005,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,005,757
Total Expenses per Form 990$7,005,757
Total Expenses per Audited Statements$6,744,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-261,262
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Former Board MemberCurrent EmployeeNo$72,132
-Spouse of Former Board MemberCurrent EmployeeNo$21,436
-Spouse of Former Board MemberCurrent EmployeeNo$17,842
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,928,423
Deferred Pension Resources$944,789
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
Yes
Business relationship with organization members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

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

“Board 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 person); and the action takes place at a meeting where quorum is present (not counting the interested director). All proceedings related to the 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pact Charter School
EIN
41-1775865
Phone
7637124200
Address
7250 E RAMSEY PKWY, RAMSEY, MN 55303

Signing Officer

Name
Tony Simons
Title
Executive Director
Phone
7637124200
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Simons
Formed
1994
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
169
Volunteers
370

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state income tax laws. The charter school is not a private foundation and contributions to the charter school qualify as a charitable tax deduction by the contributor. The charter school has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of june 30, 2015. The charter school's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. Charter school believes it is no longer subject to federal and state income tax examinations for the years prior to 2011. During the year ended june 30, 2015, the charter school has not incurred any interest or penalties on its tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pcs building revenues reported on seperate form 990 16.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pcs building expenses reported on seperate form 990 734,458. Interfund activity -995,720.”

Explaination for Difference in Audit and Tax Return

“Pact has an entity operating within its financial reporting entity. For the tax year 2014, pact had the following revenues and expenses reported on the pcs building company 990. Revenue - $16.00 expense- $734,458 interfund entry - $995,720”

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IRS990/ActivityOrMissionDesc0PACT IS A PUBLIC SCHOOL SERVING STUDENTS IN GRADES K THROUGH 12.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 ATOMSPHERE.
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IRS990/Desc0PACT PROVIDES A COMPREHENSIVE EDUCATIONAL PROGRAM FOR APPROXIMATELY 650 STUDENTS, GRADES K-12. REGULAR SCHOOL YEAR WAS FROM AUGUST 25, 2014 - MAY 21, 2015; 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 JUNE 30, 2015, THERE WERE 2,248 STUDENTS ON THE ENROLLMENT WAITING LIST.THE COMPOSITION OF THE STUDENT POPULATION IS 89.1% ANGLO AMERICAN, 2.3% AFRICAN AMERICAN, 4.4% HISPANIC AMERICAN, 2.2% ASIAN/PACIFIC AMERICAN AND 2.0% AMERICAN INDIAN; 49.6% ARE MALE AND 50.4% ARE FEMALE. OF OUR STUDENTS, 14.4% ARE ELIGIBLE FOR FREE OR REDUCED-PRICE MEALS AND 18.8% RECEIVED SPECIAL EDUCATION SERVICES.PACT STUDENTS HAVE A 98.85% AVERAGE DAILY ATTENDANCE AND A 83% GRADUATION RATE. ACADEMICALLY, PACT STUDENTS TYPICALLY PERFORM ABOVE THE STATE AVERAGE AND MEET OR EXCEED THE TESTING RESULTS OF NEIGHBORING DISTRICTS.PACT VOLUNTEERS LOGGED 12,361 HOURS FOR THE 2014-2015 SCHOOL YEAR. APPROXIMATELY 370 VOLUNTEERS CONTIBUTED TO THE TOTAL VOLUNTEER HOURS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt643101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt714588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1498643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SEC. PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELEMENTARY PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06429817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011724
IRS990/GrossReceiptsAmt06619076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047418
IRS990/InformationTechnologyGrp/ProgramServicesAmt071007
IRS990/InformationTechnologyGrp/TotalAmt0118425
IRS990/InsuranceGrp/ProgramServicesAmt030824
IRS990/InsuranceGrp/TotalAmt030824
IRS990/InvestmentIncomeGrp/ExclusionAmt01506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01506
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0546634
IRS990/LandBldgEquipCostOrOtherBssAmt01271429
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREPARE STUDENTS FOR COLLEGE AND LIFE-LONG LEARNING; PROMOTE POSITIVE CHARACTER DEVELOPMENT; AND PURSURE A COMMUNITY ATOMOSPHERE OF MUTUAL RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02949772
IRS990/NetAssetsOrFundBalancesEOYAmt0-871151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01195118
IRS990/OccupancyGrp/TotalAmt01195118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319756
IRS990/OfficeExpensesGrp/TotalAmt0349040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0514560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465831
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0109244
IRS990/OtherExpensesGrp/ProgramServicesAmt13468
IRS990/OtherExpensesGrp/TotalAmt0109244
IRS990/OtherExpensesGrp/TotalAmt13468
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03873212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010231
IRS990/OtherRevenueTotalAmt010231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02442488
IRS990/OtherSalariesAndWagesGrp/TotalAmt02842740
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010098
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03780
IRS990/PaymentsToAffiliatesGrp/TotalAmt013878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202439
IRS990/PayrollTaxesGrp/TotalAmt0237785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140926
IRS990/PensionPlanContributionsGrp/TotalAmt0168308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0677870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0677233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0999
IRS990/PrincipalOfficerNm0TONY SIMONS
IRS990/PriorPeriodAdjustmentsAmt0-3434242
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06259090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06117
IRS990/PYOtherExpensesAmt02539277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0191469
IRS990/PYRevenuesLessExpensesAmt0-128425
IRS990/PYSalariesCompEmpBnftPaidAmt04045824
IRS990/PYTotalExpensesAmt06585101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06456676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-386681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01283658
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0676889
IRS990ScheduleD/ExpensesNotReportedAmt0-261262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07005757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0317452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0594540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0514560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt0-261262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02928423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1944789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION RESOURCES
IRS990ScheduleD/OtherRevenueAmt016
IRS990ScheduleD/RevenueNotReportedAmt016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06619076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. THE CHARTER SCHOOL IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE CHARTER SCHOOL QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE CHARTER SCHOOL HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EXPRESSED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. THE CHARTER SCHOOL'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. CHARTER SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011. DURING THE YEAR ENDED JUNE 30, 2015, THE CHARTER SCHOOL HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PCS BUILDING REVENUES REPORTED ON SEPERATE FORM 990 16.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PCS BUILDING EXPENSES REPORTED ON SEPERATE FORM 990 734,458. INTERFUND ACTIVITY -995,720.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PACT HAS AN ENTITY OPERATING WITHIN ITS FINANCIAL REPORTING ENTITY. FOR THE TAX YEAR 2014, PACT HAD THE FOLLOWING REVENUES AND EXPENSES REPORTED ON THE PCS BUILDING COMPANY 990. REVENUE - $16.00 EXPENSE- $734,458 INTERFUND ENTRY - $995,720
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLAINATION FOR DIFFERENCE IN AUDIT AND TAX RETURN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514560
IRS990ScheduleD/TotalExpensesPerForm990Amt07005757
IRS990ScheduleD/TotalLiabilityAmt03873212
IRS990ScheduleD/TotalRevenuePerForm990Amt06619076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06619092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06744495
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,479,592
Liabilities
$4,350,743
Net assets
-$871,151
Revenue
$6,619,076
Expenses
$7,005,757
Net income
-$386,681
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