Civic Intelligence

Global Community Charter School

990 • Fiscal year 2017 • EIN 45-3217621

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.GLOBALCOMMUNITYCS.ORG
2350 5th AvenueNew York, NY 10037

(646) 360-2363

Siviq Scores

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

Liabilities / Assets

59th percentile

0.44x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$167,414

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,878,597

Up $524,405 (+39%) from 2016

Net Assets

Up

$1,057,699

Up $403,304 (+62%) from 2016

Liabilities

Up

$820,898

Up $121,101 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$8,647,909

Up $1,823,650 (+27%) from 2016

Expenses

Up

$8,244,605

Up $1,980,113 (+32%) from 2016

Net Income

Down

$403,304

Down $156,463 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $37,882Liabilities 2012: $54,431Net Assets 2012: -$16,5492012Assets 2013: $527,332Liabilities 2013: $421,353Net Assets 2013: $105,9792013Assets 2014: $397,925Liabilities 2014: $420,468Net Assets 2014: -$22,5432014Assets 2015: $593,205Liabilities 2015: $498,577Net Assets 2015: $94,6282015Assets 2016: $1,354,192Liabilities 2016: $699,797Net Assets 2016: $654,3952016Assets 2017: $1,878,597Liabilities 2017: $820,898Net Assets 2017: $1,057,6992017Assets 2018: $1,685,321Liabilities 2018: $715,933Net Assets 2018: $969,3882018Assets 2019: $1,695,920Liabilities 2019: $779,725Net Assets 2019: $916,1952019Assets 2020: $3,198,146Liabilities 2020: $2,156,350Net Assets 2020: $1,041,7962020Assets 2021: $4,753,919Liabilities 2021: $648,375Net Assets 2021: $4,105,5442021Assets 2022: $6,210,476Liabilities 2022: $1,983,657Net Assets 2022: $4,226,8192022Assets 2023: $52,622,290Liabilities 2023: $48,575,149Net Assets 2023: $4,047,1412023

Highlighted filing

2017

Assets$1,878,597
Liabilities$820,898
Net Assets$1,057,699
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $259,780Expenses 2012: $276,329Net Income 2012: -$16,5492012Expenses 2013: $2,446,8892013Revenue 2014: $3,352,186Expenses 2014: $3,480,708Net Income 2014: -$128,5222014Revenue 2015: $4,859,540Expenses 2015: $4,742,369Net Income 2015: $117,1712015Revenue 2016: $6,824,259Expenses 2016: $6,264,492Net Income 2016: $559,7672016Revenue 2017: $8,647,909Expenses 2017: $8,244,605Net Income 2017: $403,3042017Revenue 2018: $8,885,880Expenses 2018: $8,974,191Net Income 2018: -$88,3112018Revenue 2019: $9,457,320Expenses 2019: $9,510,513Net Income 2019: -$53,1932019Revenue 2020: $10,068,218Expenses 2020: $9,942,617Net Income 2020: $125,6012020Revenue 2021: $12,397,044Expenses 2021: $9,333,296Net Income 2021: $3,063,7482021Revenue 2022: $12,434,857Expenses 2022: $12,313,582Net Income 2022: $121,2752022Revenue 2023: $16,193,896Expenses 2023: $16,373,574Net Income 2023: -$179,6782023

Highlighted filing

2017

Revenue$8,647,909
Expenses$8,244,605
Net Income$403,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$8,647,909
Mission and Program Overview

Mission

Global community charter school believes that a school must be an open and diverse environment that allows students to freely engage with the world and its ideas while affording a variety of challenges and possibilities. By providing our students with such an environment they learn to become skilled and confident thinkers who are bold and ambitious in their pursuit of knowledge and accomplishment.

Global community charter school (gccs) serves the community by providing students in grades k through 5 with an education that is rigorous, inquiry-based, and that teaches students and their families to work successfully together across differences in language, culture, economic background, age, and nationality. Gccs prepares students for admission to a challenging secondary education and to exhibit the courage and conviction to make a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$678,997$889,407▲ $210,410
Land, Buildings, and Equipment, Net$362,260$495,731▲ $133,471
Accounts Receivable$265,659$269,386▲ $3,727
Cash and Non-Interest-Bearing Accounts$31,299$36,392▲ $5,093
Prepaid Expenses and Deferred Charges$15,977$7,681▼ $8,296
Total Assets$1,354,192$1,878,597▲ $524,405
Other Assets Total$0$180,000▲ $180,000
Liabilities
Accounts Payable and Accrued Expenses$496,496$663,386▲ $166,890
Other Liabilities$203,301$108,506▼ $94,795
Deferred Revenue$0$49,006▲ $49,006
Total Liabilities$699,797$820,898▲ $121,101
Net Assets / Fund Balance
Unrestricted Net Assets$654,395$1,057,699▲ $403,304
Total Net Assets Fund Balance$654,395$1,057,699▲ $403,304
Total Liabilities and Net Assets / Fund Balance$1,354,192$1,878,597▲ $524,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,487$126,509$358,996
Equipment$109,954$195,501$305,455
Other Land Buildings$153,290$119,624$272,914
Other Assets Org$180,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis SiwiecHead of School Through 2/2/17FT$160,784$6,630$167,414
William HolmesChief Operating OfficerFT$123,891$16,890$140,781

Board Members and Trustees

NameTitle
Mary JilekBoard Chair
Kate McgovernVice Chair
Aditya JeetTrustee
Chris BuffumTrustee
Ibrahim YusufTrustee
James ZikaTrustee
Kenita LloydTrustee
Tope YusufTrustee
Annie FloresTrustee/part Year Secretary
Peter KauffmanSecretary
Robert MoserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
2350 5th Avenue CorpRent309 EAST 94TH STREET GROUND FLOOR, New York, NY 10128$795,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,323
Program Service Revenue
$7,425,193
Investment Income
$5,411
Other Revenue
$6,982
All Other Contributions
$5,500
Change in Net Assets
$403,304

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$33,696Fair Market Value (FMV)
Total Noncash Contributions$33,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,647,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,647,909
Total Revenue per Form 990
$8,647,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,364,902
Other Expenses$2,879,703
Total Fundraising Expense$155,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,614,229$473,379$60,557$4,148,165
Occupancy$830,567$170,898$21,369$1,022,834
Fees for Services Other$272,588$226,446$2,052$501,086
Other Employee Benefits$376,301$79,655$7,455$463,411
Payroll Taxes$308,627$63,503$7,941$380,071
Current Officers, Directors, Trustees, and Key Employees$117,782$165,190$34,979$317,951
Depreciation Depletion$155,721$32,041$4,007$191,769
Office Expenses$133,330$27,434$3,430$164,194
Information Technology$99,752$20,525$2,566$122,843
Advertising$61,662$12,687$1,586$75,935
Other Expenses$45,389$9,339$1,168$55,896
Pension Plan Contributions$44,909$9,240$1,155$55,304
All Other Expenses$40,020$8,236$1,030$49,286
Insurance$32,167$6,619$828$39,614
Fees for Services Accounting-$24,700-$24,700
Fees for Services Legal-$7,027-$7,027
Total Functional Expenses$6,704,701$1,383,906$155,998$8,244,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,244,605
Total Expenses per Audited Statements$8,244,605
Total Expenses per Form 990$8,244,605
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Capital Lease Liability$96,506
Deferred Lease Liability$12,000
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
Yes
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 A, Line 2

“Board members tope yusuf and ibrahim yusuf have a family relationship.”

Form 990, Part VI, Section A, Line 4

“The charter school updated their by-laws to clarify and alter the trustee term of office in the current year.”

Form 990, Part VI, Section B, Line 11B

“The preparation of the school's irs form 990 will be contracted out to our independent accountants. The chief academic officer, chief operating officer (coo) and bookkeeper will be responsible for providing the information needed to prepare the report. The coo and bookkeeper will review the 990 draft and forward to the chief academic officer for review and approval. Any changes are communicated to the independent accountants and a revised draft is forwarded to the board approval once the final review has been completed. The full board of trustees must approve the irs form 990 prior to filing. The return must be signed by the board chair, or either the chief operating officer or chief academic officer.”

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

“Board members are required to evaluate and disclose conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The chief academic officer utilizes the non profit compensation reports found on guidestar.com and the doe salary guidelines in order to determine compensation. The board determines the salaries for the chief academic officer and coo. The board reviews and approves the salaries as part of the budget approval and recruitment process.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflicts of interest policy are available upon request. They are also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Global Community Charter School
EIN
45-3217621
Phone
6463602363
Address
2350 5TH AVENUE, NEW YORK, NY 10037

Signing Officer

Name
William Holmes
Title
Chief Operating Officer
Phone
6463602363
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Holmes
Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
107
Volunteers
20

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization issued their 107 w2 forms under their payroll agent's ein (adp ein: 65-0161093).”

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecoginzed tax benefits.”

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IRS990/ActivityOrMissionDesc0GLOBAL COMMUNITY CHARTER SCHOOL (GCCS) SERVES THE COMMUNITY BY PROVIDING STUDENTS IN GRADES K THROUGH 5 WITH AN EDUCATION THAT IS RIGOROUS, INQUIRY-BASED, AND THAT TEACHES STUDENTS AND THEIR FAMILIES TO WORK SUCCESSFULLY TOGETHER ACROSS DIFFERENCES IN LANGUAGE, CULTURE, ECONOMIC BACKGROUND, AGE, AND NATIONALITY. GCCS PREPARES STUDENTS FOR ADMISSION TO A CHALLENGING SECONDARY EDUCATION AND TO EXHIBIT THE COURAGE AND CONVICTION TO MAKE A DIFFERENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/PART YEAR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL THROUGH 2/2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011990
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01192833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08647909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02566
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020525
IRS990/InformationTechnologyGrp/ProgramServicesAmt099752
IRS990/InformationTechnologyGrp/TotalAmt0122843
IRS990/InsuranceGrp/FundraisingAmt0828
IRS990/InsuranceGrp/ManagementAndGeneralAmt06619
IRS990/InsuranceGrp/ProgramServicesAmt032167
IRS990/InsuranceGrp/TotalAmt039614
IRS990/InvestmentIncomeGrp/ExclusionAmt05411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495731
IRS990/LandBldgEquipCostOrOtherBssAmt0937365
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLOBAL COMMUNITY CHARTER SCHOOL BELIEVES THAT A SCHOOL MUST BE AN OPEN AND DIVERSE ENVIRONMENT THAT ALLOWS STUDENTS TO FREELY ENGAGE WITH THE WORLD AND ITS IDEAS WHILE AFFORDING A VARIETY OF CHALLENGES AND POSSIBILITIES. BY PROVIDING OUR STUDENTS WITH SUCH AN ENVIRONMENT THEY LEARN TO BECOME SKILLED AND CONFIDENT THINKERS WHO ARE BOLD AND AMBITIOUS IN THEIR PURSUIT OF KNOWLEDGE AND ACCOMPLISHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0654395
IRS990/NetAssetsOrFundBalancesEOYAmt01057699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021369
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170898
IRS990/OccupancyGrp/ProgramServicesAmt0830567
IRS990/OccupancyGrp/TotalAmt01022834
IRS990/OfficeExpensesGrp/FundraisingAmt03430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027434
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133330
IRS990/OfficeExpensesGrp/TotalAmt0164194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0180000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463411
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04290
IRS990/OtherExpensesGrp/FundraisingAmt11585
IRS990/OtherExpensesGrp/FundraisingAmt21168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29339
IRS990/OtherExpensesGrp/ProgramServicesAmt0343303
IRS990/OtherExpensesGrp/ProgramServicesAmt1166757
IRS990/OtherExpensesGrp/ProgramServicesAmt261597
IRS990/OtherExpensesGrp/ProgramServicesAmt345389
IRS990/OtherExpensesGrp/TotalAmt0343303
IRS990/OtherExpensesGrp/TotalAmt1205359
IRS990/OtherExpensesGrp/TotalAmt275857
IRS990/OtherExpensesGrp/TotalAmt355896
IRS990/OtherLiabilitiesGrp/BOYAmt0203301
IRS990/OtherLiabilitiesGrp/EOYAmt0108506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06982
IRS990/OtherRevenueTotalAmt06982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03614229
IRS990/OtherSalariesAndWagesGrp/TotalAmt04148165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308627
IRS990/PayrollTaxesGrp/TotalAmt0380071
IRS990/PensionPlanContributionsGrp/FundraisingAmt01155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044909
IRS990/PensionPlanContributionsGrp/TotalAmt055304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07681
IRS990/PrincipalOfficerNm0WILLIAM HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07389129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07389129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01586
IRS990/PYOtherExpensesAmt01990999
IRS990/PYOtherRevenueAmt0-829
IRS990/PYProgramServiceRevenueAmt06032331
IRS990/PYRevenuesLessExpensesAmt0559767
IRS990/PYSalariesCompEmpBnftPaidAmt04273493
IRS990/PYTotalExpensesAmt06264492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06824259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07432175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889407
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/BookValueAmt0109954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08244605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08647909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGINZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180000
IRS990ScheduleD/TotalExpensesPerForm990Amt08244605
IRS990ScheduleD/TotalLiabilityAmt0108506
IRS990ScheduleD/TotalRevenuePerForm990Amt08647909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08647909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08244605
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,597
Liabilities
$820,898
Net assets
$1,057,699
Revenue
$8,647,909
Expenses
$8,244,605
Net income
$403,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$52.6$48.6$4.05$16.2$16.4$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.98$4.23$12.4$12.3$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.65$4.11$12.4$9.33$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.16$1.04$10.1$9.94$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.78$0.92$9.46$9.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.72$0.97$8.89$8.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.82$1.06$8.65$8.24$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.70$0.65$6.82$6.26$0.56
2015Summary only. Only limited summary data is available for this year.$0.59$0.50$0.09$4.86$4.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.02$3.35$3.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.11$2.45
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.02$0.26$0.28$0.02