Civic Intelligence

Manhattan Charter School II

990 • Fiscal year 2020 • EIN 45-3532329

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

100 Attorney StreetNew York, NY 10002

(212) 964-3792

Siviq Scores

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

Liabilities / Assets

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

8.8%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$239,816

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

6.3%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,301,651

Up $492,199 (+6.3%) from 2019

Net Assets

Up

$7,380,933

Up $692,497 (+10%) from 2019

Liabilities

Down

$920,718

Down $200,298 (-18%) from 2019

Revenue

Down

$7,850,866

Down $25,507 (-0.3%) from 2019

Expenses

Down

$7,163,215

Down $814,858 (-10%) from 2019

Net Income

Up

$687,651

Up $789,351 (+776%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $147,610Liabilities 2012: $143,7542012Assets 2013: $529,566Liabilities 2013: $314,407Net Assets 2013: $215,1592013Assets 2014: $939,439Liabilities 2014: $389,529Net Assets 2014: $549,9102014Assets 2015: $1,236,374Liabilities 2015: $488,538Net Assets 2015: $747,8362015Assets 2016: $1,496,781Liabilities 2016: $454,386Net Assets 2016: $1,042,3952016Assets 2018: $7,821,070Liabilities 2018: $1,035,336Net Assets 2018: $6,785,7342018Assets 2019: $7,809,452Liabilities 2019: $1,121,016Net Assets 2019: $6,688,4362019Assets 2020: $8,301,651Liabilities 2020: $920,718Net Assets 2020: $7,380,9332020Assets 2021: $8,999,549Liabilities 2021: $828,679Net Assets 2021: $8,170,8702021Assets 2022: $9,482,878Liabilities 2022: $910,080Net Assets 2022: $8,572,7982022Assets 2023: $9,147,282Liabilities 2023: $771,808Net Assets 2023: $8,375,4742023Assets 2024: $8,243,020Liabilities 2024: $779,748Net Assets 2024: $7,463,2722024

Highlighted filing

2020

Assets$8,301,651
Liabilities$920,718
Net Assets$7,380,933

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $156,934Expenses 2012: $153,078Net Income 2012: $3,8562012Expenses 2013: $1,559,1902013Revenue 2014: $2,305,596Expenses 2014: $1,970,845Net Income 2014: $334,7512014Revenue 2015: $2,767,551Expenses 2015: $2,569,625Net Income 2015: $197,9262015Revenue 2016: $3,279,181Expenses 2016: $2,984,622Net Income 2016: $294,5592016Revenue 2018: $7,973,874Expenses 2018: $7,539,563Net Income 2018: $434,3112018Revenue 2019: $7,876,373Expenses 2019: $7,978,073Net Income 2019: -$101,7002019Revenue 2020: $7,850,866Expenses 2020: $7,163,215Net Income 2020: $687,6512020Revenue 2021: $7,320,234Expenses 2021: $6,523,864Net Income 2021: $796,3702021Revenue 2022: $7,026,208Expenses 2022: $6,624,250Net Income 2022: $401,9582022Revenue 2023: $6,604,042Expenses 2023: $6,782,851Net Income 2023: -$178,8092023Revenue 2024: $6,376,127Expenses 2024: $7,305,459Net Income 2024: -$929,3322024

Highlighted filing

2020

Revenue$7,850,866
Expenses$7,163,215
Net Income$687,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$7,850,866
Mission and Program Overview

Mission

The school's mission is to prepare its students to achieve high academic levels in the four core subject areas, communicate effectively in verbal, mathematical and musical languages, and to apply critical thinking processes and ethical standards to learning, living and problem solving.

The school's mission is to prepare its students to achieve high academic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,535,835$5,771,664▲ $235,829
Savings and Temporary Cash Investments$1,608,680$1,641,328▲ $32,648
Pledges and Grants Receivable$160,112$309,050▲ $148,938
Land, Buildings, and Equipment, Net$243,781$256,786▲ $13,005
Prepaid Expenses and Deferred Charges$93,276$120,720▲ $27,444
Accounts Receivable-$9,720-
Total Assets$7,809,452$8,301,651▲ $492,199
Other Assets Total$167,768$192,383▲ $24,615
Liabilities
Accounts Payable and Accrued Expenses$1,117,006$920,718▼ $196,288
Deferred Revenue$4,010$0▼ $4,010
Total Liabilities$1,121,016$920,718▼ $200,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,682,640$7,377,780▲ $695,140
Net Assets With Donor Restrictions$5,796$3,153▼ $2,643
Total Net Assets Fund Balance$6,688,436$7,380,933▲ $692,497
Total Liabilities and Net Assets / Fund Balance$7,809,452$8,301,651▲ $492,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,644$775,837$985,481
Other Land Buildings$43,287$202,070$245,357
Leasehold Improvements$3,855$176,807$180,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginevra DepoloChief of SchoolsFT$201,113$38,703$239,816
Amy SalazarPrincipalFT$151,357$17,102$168,459
Meredith MalloukAssistant PrincipalFT$131,850$25,021$156,871
Matthew PittaDirector of Special EducationFT$121,779$5,356$127,135
Jacqueline CrabtreeAssistant PrincipalFT$109,699$14,797$124,496

Board Members and Trustees

NameTitle
Caitlin ConklinBoard Chair
Andria OlsonBoard Member
Annabel JavierBoard Member
Lauren SchwarzBoard Member
Megann McmanusSecretary
Begaiym Becca EdilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Henry Street SettlementAfter-school Services265 HENRY STREET, New York, NY 10002$249,781
Charter School Business ManagementFinancial Management Services237 WEST 35TH ST STE 301, New York, NY 10001$186,647
Charter Technology Solutions LLCIt Services129 20TH STREET STE 2, Brooklyn, NY 11232$145,120
Revenue and Support

Revenue Composition

Contributions and Grants
$481,068
Program Service Revenue
$7,341,347
Investment Income
$28,451
Other Revenue
$0
All Other Contributions
$41,504
Change in Net Assets
$687,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,850,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,846
Total Revenue per Audited Statements
$7,855,712
Total Revenue per Form 990
$7,850,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,521,980
Other Expenses$1,641,235
Total Fundraising Expense$13,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,928,442$387,961$9,387$4,325,790
Fees for Services Other$488,915$65,747$288$554,950
Other Employee Benefits$424,807$41,904$1,022$467,733
Payroll Taxes$351,763$34,698$846$387,307
Current Officers, Directors, Trustees, and Key Employees$215,936$21,323$516$237,775
Fees for Services Management$28,303$158,054$19$186,376
Pension Plan Contributions$93,888$9,261$226$103,375
Depreciation Depletion$93,010$9,123$231$102,364
Information Technology$91,500$9,094$211$100,805
Advertising$90,123$723$10$90,856
Insurance$58,651$5,847$132$64,630
Fees for Services Accounting$9,363$52,288$6$61,657
Office Expenses$42,302$3,974$104$46,380
Other Expenses$27,063$1,232$41$28,336
Fees for Services Legal$3,504$19,566$2$23,072
Travel$11,100$27$1$11,128
All Other Expenses$7,088$841$18$7,947
Total Functional Expenses$6,322,395$827,351$13,469$7,163,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,163,215
Total Expenses per Audited Statements$7,163,215
Total Expenses per Form 990$7,163,215
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
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
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

The form 990 is reviewed by the chief of schools and treasurer. The form 990 is then presented to and reviewed by the board of trustees before filing.

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

The organization has a conflict of interest policy applicable to all trustees, officers and key employees (if any). All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest and be given the opportunity to disclose all material facts to the trustees or committee with board delegated powers. After disclosure of all material facts, and after any discussions with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining disinterested trustees or committee members shall decide if a conflict of interest exists. The board or committee shall determine by a majority vote of the disinterested trustees or committee members whether a conflict exists. Deliberation and decisions are recorded in the minutes of the board. Annual disclosure statements are reviewed annually by the audit committee.

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

The executive committee and the board reviewed, discussed, and approved the compensation for the chief of schools. The determination included the use of comparability data from the department of education and the forms 990 of similarly situated organizations. The process last occurred in 2020, and was documented in the minutes of the governing body.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Manhattan Charter Schools
EIN
45-3532329
Phone
2129643792
Address
100 ATTORNEY STREET, NEW YORK, NY 10002

Signing Officer

Name
Ginevra Depolo
Title
Chief of Schools
Phone
2129643792
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginevra Depolo
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The school has a finance committee that is responsible for oversight of the audit of its financial statements and selection of an independent auditor. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2017.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0439564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07850866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0211
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09094
IRS990/InformationTechnologyGrp/ProgramServicesAmt091500
IRS990/InformationTechnologyGrp/TotalAmt0100805
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt05847
IRS990/InsuranceGrp/ProgramServicesAmt058651
IRS990/InsuranceGrp/TotalAmt064630
IRS990/InvestmentIncomeGrp/ExclusionAmt028451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01154714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256786
IRS990/LandBldgEquipCostOrOtherBssAmt01411500
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS IN THE FOUR CORE SUBJECT AREAS, COMMUNICATE EFFECTIVELY IN VERBAL, MATHEMATICAL AND MUSICAL LANGUAGES, AND TO APPLY CRITICAL THINKING PROCESSES AND ETHICAL STANDARDS TO LEARNING, LIVING AND PROBLEM SOLVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06688436
IRS990/NetAssetsOrFundBalancesEOYAmt07380933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06682640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07377780
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03974
IRS990/OfficeExpensesGrp/ProgramServicesAmt042302
IRS990/OfficeExpensesGrp/TotalAmt046380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167768
IRS990/OtherAssetsTotalGrp/EOYAmt0192383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467733
IRS990/OtherExpensesGrp/Desc0UBIT PAYMENTS
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVEL.
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/FundraisingAmt2391
IRS990/OtherExpensesGrp/FundraisingAmt341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31232
IRS990/OtherExpensesGrp/ProgramServicesAmt01201
IRS990/OtherExpensesGrp/ProgramServicesAmt1212031
IRS990/OtherExpensesGrp/ProgramServicesAmt2143405
IRS990/OtherExpensesGrp/ProgramServicesAmt327063
IRS990/OtherExpensesGrp/TotalAmt03424
IRS990/OtherExpensesGrp/TotalAmt1212606
IRS990/OtherExpensesGrp/TotalAmt2146704
IRS990/OtherExpensesGrp/TotalAmt328336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03928442
IRS990/OtherSalariesAndWagesGrp/TotalAmt04325790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351763
IRS990/PayrollTaxesGrp/TotalAmt0387307
IRS990/PensionPlanContributionsGrp/FundraisingAmt0226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093888
IRS990/PensionPlanContributionsGrp/TotalAmt0103375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120720
IRS990/PrincipalOfficerNm0GINEVRA DEPOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07341347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07341347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030242
IRS990/PYOtherExpensesAmt01960618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07401857
IRS990/PYRevenuesLessExpensesAmt0-101700
IRS990/PYSalariesCompEmpBnftPaidAmt06017455
IRS990/PYTotalExpensesAmt07978073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07876373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0687651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07341347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01608680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01641328
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/BookValueAmt0209644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07163215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180662
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245357
IRS990ScheduleD/RevenueNotReportedAmt04846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07850866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256786
IRS990ScheduleD/TotalExpensesPerForm990Amt07163215
IRS990ScheduleD/TotalRevenuePerForm990Amt07850866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07855712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07163215
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROV. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS STUDENT HANDBOOK 2019-2020, WHICH IS AVAILABLE ON ITS INTERNET WEBSITE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.78$7.46$6.38$7.31$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.77$8.38$6.60$6.78$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.91$8.57$7.03$6.62$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.83$8.17$7.32$6.52$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.30$0.92$7.38$7.85$7.16$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$1.12$6.69$7.88$7.98$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.04$6.79$7.97$7.54$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.45$1.04$3.28$2.98$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.49$0.75$2.77$2.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.55$2.31$1.97$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.31$0.22$1.56
2012Summary only. Only limited summary data is available for this year.$0.15$0.14$0.16$0.15$0.00
Peer Organizations

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