Civic Intelligence

Premier Charter School

990 • Fiscal year 2018 • EIN 43-1844448

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

5279 Fyler AvenueSt Louis, MO 63139-1300

(314) 645-9600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$156,163

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,581,868

Down $2,805,008 (-16%) from 2017

Net Assets

Down

$3,916,625

Down $2,724,051 (-41%) from 2017

Liabilities

Down

$10,665,243

Down $80,957 (-0.8%) from 2017

Revenue

Up

$11,690,585

Up $298,464 (+2.6%) from 2017

Expenses

Up

$14,289,713

Up $2,907,090 (+26%) from 2017

Net Income

Down

-$2,599,128

Down $2,608,626 (-27465%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,824,460Liabilities 2011: $6,200,580Net Assets 2011: $623,8802011Assets 2012: $6,949,622Liabilities 2012: $5,807,976Net Assets 2012: $1,141,6462012Assets 2013: $7,125,975Liabilities 2013: $5,097,632Net Assets 2013: $2,028,3432013Assets 2014: $6,128,834Liabilities 2014: $3,872,269Net Assets 2014: $2,256,5652014Assets 2015: $9,830,533Liabilities 2015: $3,579,445Net Assets 2015: $6,251,0882015Assets 2016: $9,859,364Liabilities 2016: $3,230,206Net Assets 2016: $6,629,1582016Assets 2017: $17,386,876Liabilities 2017: $10,746,200Net Assets 2017: $6,640,6762017Assets 2018: $14,581,868Liabilities 2018: $10,665,243Net Assets 2018: $3,916,6252018Assets 2019: $15,477,545Liabilities 2019: $10,447,475Net Assets 2019: $5,030,0702019Assets 2020: $17,314,725Liabilities 2020: $12,100,954Net Assets 2020: $5,213,7712020Assets 2021: $18,043,075Liabilities 2021: $9,705,175Net Assets 2021: $8,337,9002021Assets 2022: $19,224,709Liabilities 2022: $10,028,545Net Assets 2022: $9,196,1642022Assets 2023: $20,084,832Liabilities 2023: $9,484,897Net Assets 2023: $10,599,9352023Assets 2024: $20,173,093Liabilities 2024: $9,353,432Net Assets 2024: $10,819,6612024Assets 2025: $22,611,681Liabilities 2025: $10,262,219Net Assets 2025: $12,349,4622025

Highlighted filing

2018

Assets$14,581,868
Liabilities$10,665,243
Net Assets$3,916,625

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $10,638,4272011Expenses 2012: $10,517,4622012Revenue 2013: $11,459,351Expenses 2013: $10,572,654Net Income 2013: $886,6972013Revenue 2014: $11,041,852Expenses 2014: $10,813,630Net Income 2014: $228,2222014Revenue 2015: $16,585,800Expenses 2015: $12,561,938Net Income 2015: $4,023,8622015Revenue 2016: $11,323,134Expenses 2016: $10,972,384Net Income 2016: $350,7502016Revenue 2017: $11,392,121Expenses 2017: $11,382,623Net Income 2017: $9,4982017Revenue 2018: $11,690,585Expenses 2018: $14,289,713Net Income 2018: -$2,599,1282018Revenue 2019: $12,778,216Expenses 2019: $11,781,337Net Income 2019: $996,8792019Revenue 2020: $12,687,147Expenses 2020: $12,632,588Net Income 2020: $54,5592020Revenue 2021: $15,690,805Expenses 2021: $12,510,277Net Income 2021: $3,180,5282021Revenue 2022: $16,300,473Expenses 2022: $15,275,807Net Income 2022: $1,024,6662022Revenue 2023: $17,533,867Expenses 2023: $16,076,939Net Income 2023: $1,456,9282023Revenue 2024: $17,529,934Expenses 2024: $17,296,391Net Income 2024: $233,5432024Revenue 2025: $19,951,060Expenses 2025: $18,463,016Net Income 2025: $1,488,0442025

Highlighted filing

2018

Revenue$11,690,585
Expenses$14,289,713
Net Income-$2,599,128
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$19,036,628
Mission and Program Overview

Mission

To provide a world class elementary education to students in grades pk-8 and to stimulate the development of innovative programs within public education.

To provide a world class elementary education to students in grades k-8 to stimulate the development of innovative programs within public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,467,618$8,600,045▲ $132,427
Investments in Publicly Traded Securities$7,215,561$4,309,234▼ $2,906,327
Cash and Non-Interest-Bearing Accounts$1,294,221$1,294,236▲ $15
Intangible Assets$190,193$161,622▼ $28,571
Prepaid Expenses and Deferred Charges$126,428$109,502▼ $16,926
Pledges and Grants Receivable$92,855$107,229▲ $14,374
Total Assets$17,386,876$14,581,868▼ $2,805,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,997,683$9,920,000▼ $77,683
Accounts Payable and Accrued Expenses$748,517$745,243▼ $3,274
Total Liabilities$10,746,200$10,665,243▼ $80,957
Net Assets / Fund Balance
Unrestricted Net Assets$6,640,676$3,916,625▼ $2,724,051
Total Net Assets Fund Balance$6,640,676$3,916,625▼ $2,724,051
Total Liabilities and Net Assets / Fund Balance$17,386,876$14,581,868▼ $2,805,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,201,362$5,400,594$9,601,956
Land$3,720,860-$3,720,860
Equipment$677,823$2,069,218$2,747,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Ann FrugoHead of SchoolFT$130,889$25,274$156,163
Michael SchrimpfAssistant Head of SchoolFT$107,483$17,323$124,806
Janice DeniganDirector of Finance & OperFT$99,305$19,980$119,285

Board Members and Trustees

NameTitle
Joe BlomkerChair
Carr TrovillionVice Chair
Dr Kathryn Mitchell PierceVice Chair
Ben BarnesDirector
Colleen WilsonDirector
Ryan HardyDirector
Sam MartorelliDirector
Terri YoungDirector
Dave MuellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,304,911
Program Service Revenue
$346,083
Investment Income
$39,591
Other Revenue
$0
All Other Contributions
$11,304,911
Change in Net Assets
$-2,599,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,650,994
Revenue Not Reported on Financial Statements
$39,591
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$39,591
Total Revenue per Audited Statements
$11,650,994
Total Revenue per Form 990
$11,690,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,345,151
Other Expenses$5,944,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,685,183$194,442-$5,879,625
Pension Plan Contributions$982,389$40,098-$1,022,487
Occupancy$621,890$155,472-$777,362
Other Employee Benefits$566,680$7,384-$574,064
Payroll Taxes$432,771$19,312-$452,083
Current Officers, Directors, Trustees, and Key Employees$333,514$83,378-$416,892
All Other Expenses$283,668$92,857-$376,525
Interest-$372,376-$372,376
Depreciation Depletion-$371,946-$371,946
Other Expenses$150,927$37,732-$188,659
Information Technology$75,967$18,992-$94,959
Insurance$30,608$55,113-$85,721
Fees for Services Accounting-$27,732-$27,732
Office Expenses$19,478$4,869-$24,347
Fees for Services Legal-$8,983-$8,983
Advertising-$8,041-$8,041
Fees for Services Other-$2,647-$2,647
Total Functional Expenses$12,188,339$2,101,374$0$14,289,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,375,045
Expenses per Audited Statements$14,289,713
Total Expenses per Form 990$14,289,713
Expenses Not Reported on Form 990$85,332
Expenses Not Reported on Financial Statements$0
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

The tax return is reviewed by the entity's finance committee.

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

The board has to certify on an annual basis it does not have any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The head of the school's compensation is formally reviewed annually by the full board. Board considerations include the school's academic performance, the school's financial performance, the head of school's personal performance on key objectives, stakeholder feedback on the head of school's performance and market compensation considerations. The full board approves the head of school's compensation.

Form 990, Part VI, Section C, Line 19

The organization's documents and policies are available to the general public upon request if they come to the organization's main office.

Filing and Contact Details

Filer

Filer Name
St Louis Charter School
EIN
43-1844448
Phone
3146459600
Address
5279 FYLER AVENUE, ST LOUIS, MO 63139-1300
Doing Business As
Premier Charter School

Signing Officer

Name
Janice Denigan
Title
Finance Director
Phone
3146459600
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Denigan
Formed
2000
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
206
Volunteers
100

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes to the oversight or selection process in fy17-18

Form 990, Part IX, Line 24A

The board of directors approved the termination of the building lease during the year and had the written consent of the bond trustee. After the lease was terminated, the school began construction in these facilities to expand its programs.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment interest 149,468. Realized loss on sales of investment -109,877.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Unrealized loss on investment 124,923. Realized loss on sales of investment 109,877. Interest and dividends -149,468.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08600045
IRS990/LandBldgEquipCostOrOtherBssAmt016069857
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07346043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WORLD CLASS ELEMENTARY EDUCATION TO STUDENTS IN GRADES K-8 TO STIMULATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS WITHIN PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09997683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09920000
IRS990/NetAssetsOrFundBalancesBOYAmt06640676
IRS990/NetAssetsOrFundBalancesEOYAmt03916625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-109877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-109877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-124923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155472
IRS990/OccupancyGrp/ProgramServicesAmt0621890
IRS990/OccupancyGrp/TotalAmt0777362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04869
IRS990/OfficeExpensesGrp/ProgramServicesAmt019478
IRS990/OfficeExpensesGrp/TotalAmt024347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574064
IRS990/OtherExpensesGrp/Desc0LEASE TERMINATION COSTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3GENERAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137732
IRS990/OtherExpensesGrp/ProgramServicesAmt02400000
IRS990/OtherExpensesGrp/ProgramServicesAmt1390010
IRS990/OtherExpensesGrp/ProgramServicesAmt2215254
IRS990/OtherExpensesGrp/ProgramServicesAmt3150927
IRS990/OtherExpensesGrp/TotalAmt03000000
IRS990/OtherExpensesGrp/TotalAmt1390010
IRS990/OtherExpensesGrp/TotalAmt2215254
IRS990/OtherExpensesGrp/TotalAmt3188659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05685183
IRS990/OtherSalariesAndWagesGrp/TotalAmt05879625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432771
IRS990/PayrollTaxesGrp/TotalAmt0452083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0982389
IRS990/PensionPlanContributionsGrp/TotalAmt01022487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109502
IRS990/PrincipalOfficerNm0JANICE DENIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE - STUDENTS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011128658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-42558
IRS990/PYOtherExpensesAmt03127035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0306021
IRS990/PYRevenuesLessExpensesAmt09498
IRS990/PYSalariesCompEmpBnftPaidAmt08255588
IRS990/PYTotalExpensesAmt011382623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011392121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2599128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346083
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04201362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05400594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09601956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0677823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02069218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02747041
IRS990ScheduleD/ExpensesNotReportedAmt085332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014289713
IRS990ScheduleD/LandGrp/BookValueAmt03720860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03720860
IRS990ScheduleD/OtherExpensesIncludedAmt085332
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039591
IRS990ScheduleD/RevenueSubtotalAmt011650994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INTEREST 149,468. REALIZED LOSS ON SALES OF INVESTMENT -109,877.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENT 124,923. REALIZED LOSS ON SALES OF INVESTMENT 109,877. INTEREST AND DIVIDENDS -149,468.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08600045
IRS990ScheduleD/TotalExpensesPerForm990Amt014289713
IRS990ScheduleD/TotalRevenuePerForm990Amt011690585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011650994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014375045
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICITATIONS GO OUT IN WRITTEN FORM AND THE POLICY IS ON ALL WRITTEN DOCUMENTATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE NOT AWARDED BY THE CHARTER SCHOOL. THEREFORE, NO RECORDS ARE NECESSARY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE ANN FRUGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.6$10.3$12.3$20.0$18.5$1.49
2024Detailed filing. Detailed filing data is available for this year.$20.2$9.35$10.8$17.5$17.3$0.23
2023Detailed filing. Detailed filing data is available for this year.$20.1$9.48$10.6$17.5$16.1$1.46
2022Detailed filing. Detailed filing data is available for this year.$19.2$10.0$9.20$16.3$15.3$1.02
2021Detailed filing. Detailed filing data is available for this year.$18.0$9.71$8.34$15.7$12.5$3.18
2020Detailed filing. Detailed filing data is available for this year.$17.3$12.1$5.21$12.7$12.6$0.05
2019Detailed filing. Detailed filing data is available for this year.$15.5$10.4$5.03$12.8$11.8$1.00
2018Detailed filing. Detailed filing data is available for this year.$14.6$10.7$3.92$11.7$14.3$2.60
2017Detailed filing. Detailed filing data is available for this year.$17.4$10.7$6.64$11.4$11.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.86$3.23$6.63$11.3$11.0$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.83$3.58$6.25$16.6$12.6$4.02
2014Detailed filing. Detailed filing data is available for this year.$6.13$3.87$2.26$11.0$10.8$0.23
2013Summary only. Only limited summary data is available for this year.$7.13$5.10$2.03$11.5$10.6$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$5.81$1.14$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.20$0.62$10.6