Civic Intelligence

Lindley Academy Charter School at Birney

990 • Fiscal year 2020 • EIN 45-2887132

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

Organization ProfileWWW.AP-SCHOOLS.ORG/LINDLEYACADEMY.ASPX
900 Lindley AvenuePhiladelphia, PA 19141

(215) 456-3000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.82x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$174,878

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,411,767

Up $473,468 (+8.0%) from 2019

Net Assets

Up

-$3,194,782

Up $2,516,132 (+44%) from 2019

Liabilities

Down

$9,606,549

Down $2,042,664 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$11,646,697

Up $359,803 (+3.2%) from 2019

Expenses

Up

$9,130,565

Up $2,050,155 (+29%) from 2019

Net Income

Down

$2,516,132

Down $1,690,352 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$10M$0-$10M-$20MAssets 2013: $1,730,377Liabilities 2013: $1,004,607Net Assets 2013: $725,7702013Assets 2014: $2,101,047Liabilities 2014: $667,896Net Assets 2014: $1,433,1512014Assets 2015: $1,960,255Liabilities 2015: $16,752,423Net Assets 2015: -$14,792,1682015Assets 2016: $2,673,013Liabilities 2016: $17,345,195Net Assets 2016: -$14,672,1822016Assets 2017: $3,422,004Liabilities 2017: $17,102,340Net Assets 2017: -$13,680,3362017Assets 2018: $4,671,365Liabilities 2018: $14,588,766Net Assets 2018: -$9,917,4012018Assets 2019: $5,938,299Liabilities 2019: $11,649,213Net Assets 2019: -$5,710,9142019Assets 2020: $6,411,767Liabilities 2020: $9,606,549Net Assets 2020: -$3,194,7822020Assets 2021: $9,349,086Liabilities 2021: $9,679,577Net Assets 2021: -$330,4912021Assets 2022: $8,724,796Liabilities 2022: $8,439,284Net Assets 2022: $285,5122022Assets 2023: $8,873,279Liabilities 2023: $8,369,474Net Assets 2023: $503,8052023Assets 2024: $6,865,968Liabilities 2024: $7,783,791Net Assets 2024: -$917,8232024

Highlighted filing

2020

Assets$6,411,767
Liabilities$9,606,549
Net Assets-$3,194,782
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $7,372,786Expenses 2013: $7,340,787Net Income 2013: $31,9992013Revenue 2014: $8,037,065Expenses 2014: $7,380,636Net Income 2014: $656,4292014Revenue 2015: $7,277,654Expenses 2015: $7,619,973Net Income 2015: -$342,3192015Revenue 2016: $7,840,246Expenses 2016: $7,720,260Net Income 2016: $119,9862016Revenue 2017: $8,619,398Expenses 2017: $7,536,923Net Income 2017: $1,082,4752017Revenue 2018: $10,613,027Expenses 2018: $6,396,092Net Income 2018: $4,216,9352018Revenue 2019: $11,286,894Expenses 2019: $7,080,410Net Income 2019: $4,206,4842019Revenue 2020: $11,646,697Expenses 2020: $9,130,565Net Income 2020: $2,516,1322020Revenue 2021: $13,436,567Expenses 2021: $10,572,276Net Income 2021: $2,864,2912021Revenue 2022: $15,521,412Expenses 2022: $14,905,409Net Income 2022: $616,0032022Revenue 2023: $16,703,170Expenses 2023: $16,484,877Net Income 2023: $218,2932023Revenue 2024: $15,611,544Expenses 2024: $17,033,172Net Income 2024: -$1,421,6282024

Highlighted filing

2020

Revenue$11,646,697
Expenses$9,130,565
Net Income$2,516,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$11,646,697
Mission and Program Overview

Mission

Lindley academy charter school at birney beleives that working together with parents and the community stakeholders creates an ideal environment in which students have the opportunity to strive for academic excellence in all content areas, explore a diverse curriculum, prepare to succeed in a global environment, provide service to a growing community, foster positve healthy adult and child relationships, participate in character education, and develop a respect for others through exemplary mentorship, experience cooperative educational communities in all content areas from fine arts to technology, and develop students into lifelong learners.

To provide children with an education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,345,101$3,483,826▲ $138,725
Land, Buildings, and Equipment, Net$1,085,067$1,214,253▲ $129,186
Savings and Temporary Cash Investments-$501,674-
Pledges and Grants Receivable$470,625$276,670▼ $193,955
Accounts Receivable$134,885$147,630▲ $12,745
Prepaid Expenses and Deferred Charges$107,107$120,481▲ $13,374
Total Assets$5,938,299$6,411,767▲ $473,468
Other Assets Total$795,514$667,233▼ $128,281
Liabilities
Other Liabilities$11,155,975$9,137,424▼ $2,018,551
Accounts Payable and Accrued Expenses$411,282$413,865▲ $2,583
Mortgage Notes Payable Secured by Investment Property$81,956$55,260▼ $26,696
Total Liabilities$11,649,213$9,606,549▼ $2,042,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,710,914$-3,194,782▲ $2,516,132
Total Net Assets Fund Balance$-5,710,914$-3,194,782▲ $2,516,132
Total Liabilities and Net Assets / Fund Balance$5,938,299$6,411,767▲ $473,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,773$673,467$1,440,240
Other Land Buildings$218,994$201,918$420,912
Equipment$228,486$188,303$416,789
Other Assets Org$667,233--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Margery CovelloCEO/principalFT$126,274$48,604$174,878

Board Members and Trustees

NameTitle
Lisa JohnsonPresident
Barbara SaundersVice President
Evette BowmanMember
Regina FelderMember
Reginald HowardMember
Ana Christina MelhorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
American Paradign SchoolsManagement Services8101 CASTOR AVENUE, Philadelphia, PA 19152$624,742
Maschio's Food Service INCFood Services525 E MAIN STREET, Chester, PA 07930$491,192
Independence Blue CrossInsurance ServicesLOCKBOX 3092 PO BOX 8500, Philadelphia, PA 19178-3092$444,701
PtsTherapeutic Services525 FAYETTE STREET, Conshohocken, PA 19428$316,103
Wells Fargo Business CreditProfessional ServicesPO BOX 60839, Charlotte, NC 28260$304,597
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,193
Program Service Revenue
$9,836,410
Investment Income
$1,674
Other Revenue
$246,420
All Other Contributions
$10,000
Change in Net Assets
$2,516,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,646,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,646,697
Total Revenue per Form 990
$11,646,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,722,129
Salaries, Compensation, and Employee Benefits$4,408,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,179,382$1,295,405-$4,474,787
Fees for Services Other$684,917$556,182-$1,241,099
Occupancy$303,485$379,609-$683,094
Fees for Services Management-$620,437-$620,437
Other Employee Benefits$418,630$184,193-$602,823
Payroll Taxes$290,977$121,451-$412,428
Depreciation Depletion$8,159$374,299-$382,458
Office Expenses$128,014$204,848-$332,862
All Other Expenses$39,949$106,549-$146,498
Fees for Services Legal-$136,940-$136,940
Current Officers, Directors, Trustees, and Key Employees-$130,167-$130,167
Insurance$25,267$89,999-$115,266
Other Expenses$84,468$205-$84,468
Fees for Services Accounting-$28,864-$28,864
Travel-$17,605-$17,605
Interest-$3,712-$3,712
Advertising-$1,493-$1,493
Pension Plan Contributions$-794,824$-416,945-$-1,211,769
Total Functional Expenses$5,295,552$3,835,013$0$9,130,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,130,565
Total Expenses per Audited Statements$9,130,565
Total Expenses per Form 990$9,130,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,959,000
Deferred Inflow of Pension Activity$3,182,000
Accrued Salaries and Benefits$762,480
Net Opeb Liability$225,000
Due to Student Activities$8,944
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 35% controlled entity
No
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
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 11B

“Lindley academy charter school form 990 is prepared by an outside, independent cpa firm and is reviewed by the board prior to filing.”

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

“Board members file a statement of financial interest annually.”

Form 990, Part VI, Section B, Line 15A

“Board and management company make recommendations for ceo compensation.”

Form 990, Part VI, Section C, Line 19

“Right to know request through legal council”

Filing and Contact Details

Filer

Filer Name
Lindley Academy Charter School
EIN
45-2887132
Phone
2154563000
Address
900 LINDLEY AVENUE, PHILADELPHIA, PA 19141

Signing Officer

Name
Margery Covello
Title
CEO
Phone
2154563000
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margery Covello
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
112
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Brian D Dimattesa CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 684,917. Management and general expenses 556,182. Fundraising expenses 0. Total expenses 1,241,099.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility of reviewing the financial statements to ensure that the included information and amounts are accurate they also have the responsibility of selecting an independent accounting firm to perform the audit”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. As of june 30, 2020, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, there was no interest and penalties related to income taxes. The school files federal form 990 (return of organization exempt from income tax). With few exceptions they are no longer subject to u.s. Federal and state tax examinations by taxing authorities for years before fiscal year ended june 30, 2017.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 541 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.

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt089999
IRS990/InsuranceGrp/ProgramServicesAmt025267
IRS990/InsuranceGrp/TotalAmt0115266
IRS990/InterestGrp/ManagementAndGeneralAmt03712
IRS990/InterestGrp/TotalAmt03712
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01674
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214253
IRS990/LandBldgEquipCostOrOtherBssAmt02277941
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LINDLEY ACADEMY CHARTER SCHOOL AT BIRNEY BELEIVES THAT WORKING TOGETHER WITH PARENTS AND THE COMMUNITY STAKEHOLDERS CREATES AN IDEAL ENVIRONMENT IN WHICH STUDENTS HAVE THE OPPORTUNITY TO STRIVE FOR ACADEMIC EXCELLENCE IN ALL CONTENT AREAS, EXPLORE A DIVERSE CURRICULUM, PREPARE TO SUCCEED IN A GLOBAL ENVIRONMENT, PROVIDE SERVICE TO A GROWING COMMUNITY, FOSTER POSITVE HEALTHY ADULT AND CHILD RELATIONSHIPS, PARTICIPATE IN CHARACTER EDUCATION, AND DEVELOP A RESPECT FOR OTHERS THROUGH EXEMPLARY MENTORSHIP, EXPERIENCE COOPERATIVE EDUCATIONAL COMMUNITIES IN ALL CONTENT AREAS FROM FINE ARTS TO TECHNOLOGY, AND DEVELOP STUDENTS INTO LIFELONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055260
IRS990/NetAssetsOrFundBalancesBOYAmt0-5710914
IRS990/NetAssetsOrFundBalancesEOYAmt0-3194782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5710914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3194782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0379609
IRS990/OccupancyGrp/ProgramServicesAmt0303485
IRS990/OccupancyGrp/TotalAmt0683094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128014
IRS990/OfficeExpensesGrp/TotalAmt0332862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0795514
IRS990/OtherAssetsTotalGrp/EOYAmt0667233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602823
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ProgramServicesAmt0470613
IRS990/OtherExpensesGrp/ProgramServicesAmt1238419
IRS990/OtherExpensesGrp/ProgramServicesAmt2218096
IRS990/OtherExpensesGrp/ProgramServicesAmt384468
IRS990/OtherExpensesGrp/TotalAmt0470613
IRS990/OtherExpensesGrp/TotalAmt1238419
IRS990/OtherExpensesGrp/TotalAmt2218301
IRS990/OtherExpensesGrp/TotalAmt384468
IRS990/OtherLiabilitiesGrp/BOYAmt011155975
IRS990/OtherLiabilitiesGrp/EOYAmt09137424
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0246420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246420
IRS990/OtherRevenueTotalAmt0246420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01295405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03179382
IRS990/OtherSalariesAndWagesGrp/TotalAmt04474787
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290977
IRS990/PayrollTaxesGrp/TotalAmt0412428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-416945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-794824
IRS990/PensionPlanContributionsGrp/TotalAmt0-1211769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120481
IRS990/PrincipalOfficerNm0MARGERY COVELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09835916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09835916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01594032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04176127
IRS990/PYOtherRevenueAmt0163254
IRS990/PYProgramServiceRevenueAmt09529608
IRS990/PYRevenuesLessExpensesAmt04206484
IRS990/PYSalariesCompEmpBnftPaidAmt02904283
IRS990/PYTotalExpensesAmt07080410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011286894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02516132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010084504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501674
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416789
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09130565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0667233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PENSION ACTIVITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04959000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13182000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2762480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF PENSION ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO STUDENT ACTIVITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011646697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2020, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THERE WAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). WITH FEW EXCEPTIONS THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0667233
IRS990ScheduleD/TotalExpensesPerForm990Amt09130565
IRS990ScheduleD/TotalLiabilityAmt09137424
IRS990ScheduleD/TotalRevenuePerForm990Amt011646697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011646697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09130565
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. THE ORGANIZATION PUBLICIZED ITS POLICY THROUGH NEWSPAPER ADVERTISEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE CHARTER SCHOOL RECEIVES FEDERAL AND STATE GRANT MONEY FROM THE IDEA, TITLE I, TITLE II, TITLE IV, NATIONAL SCHOOL BREAKFAST AND LUNCH PROGRAMS, AND THE ELEMENTARY & SECONDARY SCHOOL EMERGENCY FUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE CHARTER RECEIVES FEDERAL AND STATE GRANT MONEY FOR THE IDEA, TITLE I, TITLE II, TITLE IV, NATIONAL SCHOOL BREAKFAST AND LUNCH PROGRAMS, AND THE ELEMENTARY & SECONDARY SCHOOL EMERGENCY FUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E LINE 6A
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,411,767
Liabilities
$9,606,549
Net assets
-$3,194,782
Revenue
$11,646,697
Expenses
$9,130,565
Net income
$2,516,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$7.78$0.92$15.6$17.0$1.42
2023Detailed filing. Detailed filing data is available for this year.$8.87$8.37$0.50$16.7$16.5$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.72$8.44$0.29$15.5$14.9$0.62
2021Detailed filing. Detailed filing data is available for this year.$9.35$9.68$0.33$13.4$10.6$2.86
2020Detailed filing. Detailed filing data is available for this year.$6.41$9.61$3.19$11.6$9.13$2.52
2019Detailed filing. Detailed filing data is available for this year.$5.94$11.6$5.71$11.3$7.08$4.21
2018Detailed filing. Detailed filing data is available for this year.$4.67$14.6$9.92$10.6$6.40$4.22
2017Summary only. Only limited summary data is available for this year.$3.42$17.1$13.7$8.62$7.54$1.08
2016Detailed filing. Detailed filing data is available for this year.$2.67$17.3$14.7$7.84$7.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.96$16.8$14.8$7.28$7.62$0.34
2014Summary only. Only limited summary data is available for this year.$2.10$0.67$1.43$8.04$7.38$0.66
2013Summary only. Only limited summary data is available for this year.$1.73$1.00$0.73$7.37$7.34$0.03