Civic Intelligence

Pact Charter School

990 • Fiscal year 2016 • EIN 41-1775865

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$99,708

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,897,986

Up $418,394 (+12%) from 2015

Net Assets

Up

-$713,231

Up $157,920 (+18%) from 2015

Liabilities

Up

$4,611,217

Up $260,474 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$7,341,531

Up $722,455 (+11%) from 2015

Expenses

Up

$7,183,611

Up $177,854 (+2.5%) from 2015

Net Income

Up

$157,920

Up $544,601 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$3,897,986
Liabilities$4,611,217
Net Assets-$713,231
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$7,341,531
Expenses$7,183,611
Net Income$157,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$7,341,531
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 atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,739,044$1,894,201▲ $155,157
Pledges and Grants Receivable$677,233$847,740▲ $170,507
Land, Buildings, and Equipment, Net$546,634$512,409▼ $34,225
Accounts Receivable$1,122$0▼ $1,122
Prepaid Expenses and Deferred Charges$999$649▼ $350
Total Assets$3,479,592$3,897,986▲ $418,394
Other Assets Total$514,560$642,987▲ $128,427
Liabilities
Other Liabilities$3,873,212$3,988,184▲ $114,972
Accounts Payable and Accrued Expenses$476,586$622,695▲ $146,109
Deferred Revenue$945$338▼ $607
Total Liabilities$4,350,743$4,611,217▲ $260,474
Net Assets / Fund Balance
Unrestricted Net Assets$-871,151$-713,231▲ $157,920
Total Net Assets Fund Balance$-871,151$-713,231▲ $157,920
Total Liabilities and Net Assets / Fund Balance$3,479,592$3,897,986▲ $418,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,667$504,004$723,671
Leasehold Improvements$292,742$308,383$601,125
Other Assets Org$642,987--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley DelichElementary Program DirectorFT$84,250$15,458$99,708
Josh NyquistSec. Program DirectorFT$68,518$15,688$84,206
Rob LedoDirector/ TeacherFT$62,356$13,908$76,264
Mary LevyDirector/ TeacherFT$65,241$7,419$72,660
Marcy TiptonDirector/ Teacher-$52,271$14,473$66,744
Anthony SimonsExecutive DirectorFT$53,163$6,807$59,970
Trish MattsonFormer Director/ TeacherFT$46,911$12,288$59,199
Michelle BallardDirector/ TeacherFT$44,555$12,943$57,498
Josh ColemanDirector/ TeacherFT$45,376$11,033$56,409
Jennifer McDevittFormer Director/ TeacherFT$46,378$3,971$50,349
Marna LuerDirector/ TeacherFT$32,038$2,383$34,421

Board Members and Trustees

NameTitle
Todd BallardBoard Chair
Joe FieldVice Chair
Anthony BarbatoDirector
Craig NovakDirector
Dan PodollDirector
Joshua PangierDirector
Martha WeaverDirector
Sandi HornDirector
Brad BozichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,882,402
Program Service Revenue
$384,809
Investment Income
$15,745
Other Revenue
$58,575
All Other Contributions
$13,253
Change in Net Assets
$157,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,481,662
Other Expenses$2,701,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,525,851$442,602-$2,968,453
Occupancy$1,196,010--$1,196,010
Fees for Services Management$778,868$62,716-$841,584
Other Employee Benefits$375,638$123,042-$498,680
Current Officers, Directors, Trustees, and Key Employees$360,069$120,023-$480,092
Pension Plan Contributions$241,057$47,495-$288,552
Office Expenses$273,261$12,729-$285,990
Payroll Taxes$206,775$39,110-$245,885
Depreciation Depletion$84,919$2,673-$87,592
Information Technology-$39,026-$39,026
Insurance$29,268--$29,268
Fees for Services Legal-$22,053-$22,053
Other Expenses$14,771$56,250-$14,771
Payments to Affiliates$3,835$10,655-$14,490
Travel$12,337$1,158-$13,495
Fees for Services Accounting-$1,424-$1,424
Total Functional Expenses$6,202,655$980,956$0$7,183,611
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$72,354
-Spouse of Former Board MemberCurrent employeeNo$57,498
-Spouse of Former Board MemberCurrent employeeNo$15,953
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
net pension liability$3,513,414
deferred pension resources$474,770
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is 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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Simons
Formed
1994
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
5
Employees
154
Volunteers
324

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 reponsbility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from 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, 2016. 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 2012. During the year ended June 30, 2016, the Charter School has not incurred any interest or penalties on its tax returns.”

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IRS990/Desc0PACT provides a comprehensive educational program for approximately 684 students, grades K-12. Regular school year was from August 25, 2015 - May 21, 2016; 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, 2016, there were 1,876 students on the enrollment waiting list.The composition of the student population is 88% Anglo American, 2.9% African American, 4.4% Hispanic American, 2.9% Asian/pacific American and 1.8% American Indian; 50% are male and 50% are female. Of our students, 13.4% are eligible for free or reduced-price meals and 15.8% received special education services.PACT students have a 95.94% average daily attendance and an 90.6% graduation rate. Academically, PACT students typically perform above the state average and meet or exceed the testing results of neighboring districts.PACT volunteers logged 11,619 hours for the 2015-2016 school year. Approximately 324 volunteers contributed to the total volunteer hours.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Josh Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Levy
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Ledo
IRS990/Form990PartVIISectionAGrp/PersonNm6Marna Luer
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Podoll
IRS990/Form990PartVIISectionAGrp/PersonNm9Marcy Tipton
IRS990/Form990PartVIISectionAGrp/PersonNm10Martha Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm11Joshua Pangier
IRS990/Form990PartVIISectionAGrp/PersonNm12Anthony Barbato
IRS990/Form990PartVIISectionAGrp/PersonNm13Craig Novak
IRS990/Form990PartVIISectionAGrp/PersonNm14Sandi Horn
IRS990/Form990PartVIISectionAGrp/PersonNm15Anthony Simons
IRS990/Form990PartVIISectionAGrp/PersonNm16Josh Nyquist
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IRS990/Form990PartVIISectionAGrp/PersonNm18Trish Mattson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1946378
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Sec. Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Elementary Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Director/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Director/ Teacher
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06869149
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012014
IRS990/GrossReceiptsAmt07341531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039026
IRS990/InformationTechnologyGrp/TotalAmt039026
IRS990/InsuranceGrp/ProgramServicesAmt029268
IRS990/InsuranceGrp/TotalAmt029268
IRS990/InvestmentIncomeGrp/ExclusionAmt03731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03731
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512409
IRS990/LandBldgEquipCostOrOtherBssAmt01324796
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 pursue a community atmosphere of mutual respect.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-871151
IRS990/NetAssetsOrFundBalancesEOYAmt0-713231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01196010
IRS990/OccupancyGrp/TotalAmt01196010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273261
IRS990/OfficeExpensesGrp/TotalAmt0285990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514560
IRS990/OtherAssetsTotalGrp/EOYAmt0642987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498680
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056250
IRS990/OtherExpensesGrp/ProgramServicesAmt088407
IRS990/OtherExpensesGrp/ProgramServicesAmt111589
IRS990/OtherExpensesGrp/ProgramServicesAmt214771
IRS990/OtherExpensesGrp/TotalAmt088407
IRS990/OtherExpensesGrp/TotalAmt167839
IRS990/OtherExpensesGrp/TotalAmt214771
IRS990/OtherLiabilitiesGrp/BOYAmt03873212
IRS990/OtherLiabilitiesGrp/EOYAmt03988184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt058575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058575
IRS990/OtherRevenueTotalAmt058575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02525851
IRS990/OtherSalariesAndWagesGrp/TotalAmt02968453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010655
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03835
IRS990/PaymentsToAffiliatesGrp/TotalAmt014490
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206775
IRS990/PayrollTaxesGrp/TotalAmt0245885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0241057
IRS990/PensionPlanContributionsGrp/TotalAmt0288552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0677233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0847740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0649
IRS990/PrincipalOfficerNm0Tony Simons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0Student Activities
IRS990/ProgramServiceRevenueGrp/Desc1Fees From Patrons
IRS990/ProgramServiceRevenueGrp/Desc2Food Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06443777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013230
IRS990/PYOtherExpensesAmt02784859
IRS990/PYOtherRevenueAmt010231
IRS990/PYProgramServiceRevenueAmt0151838
IRS990/PYRevenuesLessExpensesAmt0-386681
IRS990/PYSalariesCompEmpBnftPaidAmt04220898
IRS990/PYTotalExpensesAmt07005757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06619076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384809
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/BookValueAmt0219667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0601125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0642987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03513414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1474770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1deferred pension resources
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, 2016. 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 2012. During the year ended June 30, 2016, the Charter School has not incurred any interest or penalties on its tax returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512409
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0642987
IRS990ScheduleD/TotalLiabilityAmt03988184
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,897,986
Liabilities
$4,611,217
Net assets
-$713,231
Revenue
$7,341,531
Expenses
$7,183,611
Net income
$157,920
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
2016Detailed filing. Detailed filing data is available for this year.$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