Civic Intelligence

Global Community Charter School

990 • Fiscal year 2020 • EIN 45-3217621

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

73rd percentile

0.67x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.21x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$162,383

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,198,146

Up $1,502,226 (+89%) from 2019

Net Assets

Up

$1,041,796

Up $125,601 (+14%) from 2019

Liabilities

Up

$2,156,350

Up $1,376,625 (+177%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$10,068,218

Up $610,898 (+6.5%) from 2019

Expenses

Up

$9,942,617

Up $432,104 (+4.5%) from 2019

Net Income

Up

$125,601

Up $178,794 (+336%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$3,198,146
Liabilities$2,156,350
Net Assets$1,041,796
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$10,068,218
Expenses$9,942,617
Net Income$125,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$10,068,218
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
Cash and Non-Interest-Bearing Accounts$95,769$1,385,431▲ $1,289,662
Land, Buildings, and Equipment, Net$359,810$540,396▲ $180,586
Savings and Temporary Cash Investments$781,134$489,412▼ $291,722
Accounts Receivable$175,305$410,462▲ $235,157
Prepaid Expenses and Deferred Charges$3,860$91,990▲ $88,130
Total Assets$1,695,920$3,198,146▲ $1,502,226
Other Assets Total$280,042$280,455▲ $413
Liabilities
Unsecured Notes Loans Payable-$1,154,800-
Accounts Payable and Accrued Expenses$603,979$921,522▲ $317,543
Other Liabilities$117,030$80,028▼ $37,002
Deferred Revenue$58,716--
Total Liabilities$779,725$2,156,350▲ $1,376,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,195$1,041,796▲ $125,601
Total Net Assets Fund Balance$916,195$1,041,796▲ $125,601
Total Liabilities and Net Assets / Fund Balance$1,695,920$3,198,146▲ $1,502,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,150$576,312$666,462
Equipment$191,096$268,425$459,521
Other Land Buildings$259,150$178,190$437,340
Other Assets Org$100,455--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HolmesChief Operating OfficerFT$136,773$25,610$162,383
Kristan NorgroveChief Academic OfficerFT$145,270$11,448$156,718

Board Members and Trustees

NameTitle
James ZikaBoard Chair
Mary JilekVice Board Chair
Robert MoserBoard Secretary
Kate McgovernTrustee
Nick PozekTrustee
Priyanka GandhiTrustee
Ibrahim YusufTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
2350 5th Avenue CorpRent309 EAST 94TH STREET GROUND FLOOR, New York, NY 10128$1,156,970
LittlebirdHealth Insurance & Payroll12 WEST 21ST STREET 8TH FLOOR, New York, NY 10010$926,758
Red RabbitFood Services1751 PARK AVENUE, New York, NY 10035$416,970
Proclean Maintenance Systems INCCleaning Services79 ALEXANDER AVENUE, Bronx, NY 10454$152,635
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,052
Program Service Revenue
$8,236,275
Investment Income
$10,891
Other Revenue
$0
All Other Contributions
$44,014
Change in Net Assets
$125,601

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$32,910Fair Market Value (FMV)
Total Noncash Contributions$32,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,068,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,068,218
Total Revenue per Form 990
$10,068,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,357,960
Other Expenses$3,584,657
Total Fundraising Expense$95,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,267,470$611,348$17,870$4,896,688
Occupancy$1,026,618$214,318$12,300$1,253,236
Other Employee Benefits$557,102$100,140$456$657,698
Fees for Services Other$502,698$104,994$5,793$613,485
Payroll Taxes$355,163$73,632$4,331$433,126
Current Officers, Directors, Trustees, and Key Employees$129,091$156,193$41,307$326,591
Office Expenses$185,475$38,743$2,138$226,356
Depreciation Depletion$134,724$28,137$1,553$164,414
All Other Expenses$112,666$23,530$1,298$137,494
Other Expenses$76,176$15,910$878$92,964
Insurance$72,424$15,127$834$88,385
Information Technology$69,539$14,523$802$84,864
Advertising$59,133$12,352$681$72,166
Pension Plan Contributions$38,286$5,571-$43,857
Fees for Services Accounting-$36,375-$36,375
Fees for Services Legal-$9,156-$9,156
Total Functional Expenses$8,320,103$1,527,396$95,118$9,942,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,942,617
Total Expenses per Audited Statements$9,942,617
Total Expenses per Form 990$9,942,617
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
Capital Lease Liability$80,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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, financial statements and conflicts of interest policy are available upon request during normal business hours of the organization.”

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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Holmes
Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
9

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 III, Line 2

“The organization began operating a pre-k program in the fall of 2019 under contract with the new york city department of education.”

Form 990, Part V, Line 2A

“The organization issued their 115 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, 2017 through june 30, 2020 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 unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ACADEMIC OFFICER
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IRS990/InsuranceGrp/FundraisingAmt0834
IRS990/InsuranceGrp/ManagementAndGeneralAmt015127
IRS990/InsuranceGrp/ProgramServicesAmt072424
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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
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IRS990/OfficeExpensesGrp/FundraisingAmt02138
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0185475
IRS990/OfficeExpensesGrp/TotalAmt0226356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657698
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02489
IRS990/OtherExpensesGrp/FundraisingAmt12388
IRS990/OtherExpensesGrp/FundraisingAmt2878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215910
IRS990/OtherExpensesGrp/ProgramServicesAmt0409898
IRS990/OtherExpensesGrp/ProgramServicesAmt1215859
IRS990/OtherExpensesGrp/ProgramServicesAmt2107781
IRS990/OtherExpensesGrp/ProgramServicesAmt376176
IRS990/OtherExpensesGrp/TotalAmt0409898
IRS990/OtherExpensesGrp/TotalAmt1263432
IRS990/OtherExpensesGrp/TotalAmt2132432
IRS990/OtherExpensesGrp/TotalAmt392964
IRS990/OtherLiabilitiesGrp/BOYAmt0117030
IRS990/OtherLiabilitiesGrp/EOYAmt080028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04267470
IRS990/OtherSalariesAndWagesGrp/TotalAmt04896688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355163
IRS990/PayrollTaxesGrp/TotalAmt0433126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038286
IRS990/PensionPlanContributionsGrp/TotalAmt043857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091990
IRS990/PrincipalOfficerNm0WILLIAM HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL OPERATI
IRS990/ProgramServiceRevenueGrp/Desc1OST PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08183853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08183853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152422
IRS990/ProgSrvcAccomActy2Grp/Desc0PREK STUDENTS LEARN THE FUNDAMENTALS OF LANGUAGE, LITERACY, MATH, AND SCIENCE THROUGH ART, PLAY AND AUTHENTIC EXPRESSION, ALL OF WHICH IS BASED ON OUR INTERNATIONAL BACCALAUREATE PRIMARY YEARS PROGRAM. OUR PREK STUDENTS ALSO DEVELOP COMMUNICATION AND CONFLICT RESOLUTION SKILLS WITH THE SUPPORT OF OUR SCHOOL COUNSELORS AND SOCIAL/EMOTIONAL CURRICULUM. ALL OF THIS SERVES AS A SOLID FOUNDATION FOR INTEGRATION INTO OUR KINDERGARTEN AND ELEMENTARY SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01681212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06937
IRS990/PYOtherExpensesAmt03567581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07769171
IRS990/PYRevenuesLessExpensesAmt0-53193
IRS990/PYSalariesCompEmpBnftPaidAmt05942932
IRS990/PYTotalExpensesAmt09510513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09457320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08024123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489412
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/BookValueAmt0191096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268425
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09942617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0576312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0666462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010068218
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, 2017 THROUGH JUNE 30, 2020 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 UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280455
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IRS990ScheduleD/TotalLiabilityAmt080028
IRS990ScheduleD/TotalRevenuePerForm990Amt010068218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010068218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09942617
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,198,146
Liabilities
$2,156,350
Net assets
$1,041,796
Revenue
$10,068,218
Expenses
$9,942,617
Net income
$125,601
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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