Civic Intelligence

Poder Academy Incorporated

990 • Fiscal year 2017 • EIN 45-4736621

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization Profilewww.poderacademy.com
2201 Morrie AveCheyenne, WY 82001

(307) 632-2248

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$161,998

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,148,132

Down $159,109 (-4.8%) from 2016

Net Assets

Up

$1,127,751

Up $185,011 (+20%) from 2016

Liabilities

Down

$2,020,381

Down $344,120 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$2,649,348

Down $76,903 (-2.8%) from 2016

Expenses

Up

$2,464,337

Up $162,584 (+7.1%) from 2016

Net Income

Down

$185,011

Down $239,487 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $585,229Liabilities 2013: $213,729Net Assets 2013: $371,5002013Assets 2014: $735,626Liabilities 2014: $325,857Net Assets 2014: $409,7692014Assets 2015: $2,557,273Liabilities 2015: $2,039,031Net Assets 2015: $518,2422015Assets 2016: $3,307,241Liabilities 2016: $2,364,501Net Assets 2016: $942,7402016Assets 2017: $3,148,132Liabilities 2017: $2,020,381Net Assets 2017: $1,127,7512017Assets 2018: $3,238,702Liabilities 2018: $2,184,044Net Assets 2018: $1,054,6582018Assets 2019: $3,103,820Liabilities 2019: $2,178,275Net Assets 2019: $925,5452019Assets 2020: $1,283,764Liabilities 2020: $1,792,653Net Assets 2020: -$508,8892020Assets 2021: $3,875,593Liabilities 2021: $4,516,520Net Assets 2021: -$640,9272021Assets 2022: $4,768,220Liabilities 2022: $5,079,202Net Assets 2022: -$310,9822022Assets 2023: $4,389,301Liabilities 2023: $4,831,611Net Assets 2023: -$442,3102023Assets 2024: $3,907,790Liabilities 2024: $4,299,528Net Assets 2024: -$391,7382024Assets 2025: $3,814,451Liabilities 2025: $3,930,445Net Assets 2025: -$115,9942025

Highlighted filing

2017

Assets$3,148,132
Liabilities$2,020,381
Net Assets$1,127,751
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,223,2972013Revenue 2014: $1,853,800Expenses 2014: $1,932,963Net Income 2014: -$79,1632014Revenue 2015: $2,440,855Expenses 2015: $1,802,211Net Income 2015: $638,6442015Revenue 2016: $2,726,251Expenses 2016: $2,301,753Net Income 2016: $424,4982016Revenue 2017: $2,649,348Expenses 2017: $2,464,337Net Income 2017: $185,0112017Revenue 2018: $2,668,681Expenses 2018: $2,741,774Net Income 2018: -$73,0932018Revenue 2019: $2,464,763Expenses 2019: $2,593,876Net Income 2019: -$129,1132019Revenue 2020: $1,142,681Expenses 2020: $2,577,115Net Income 2020: -$1,434,4342020Revenue 2021: $2,390,661Expenses 2021: $2,522,699Net Income 2021: -$132,0382021Revenue 2022: $2,655,398Expenses 2022: $2,325,453Net Income 2022: $329,9452022Revenue 2023: $2,667,000Expenses 2023: $2,798,328Net Income 2023: -$131,3282023Revenue 2024: $3,171,406Expenses 2024: $3,120,834Net Income 2024: $50,5722024Revenue 2025: $3,679,072Expenses 2025: $3,403,328Net Income 2025: $275,7442025

Highlighted filing

2017

Revenue$2,649,348
Expenses$2,464,337
Net Income$185,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,649,348
Mission and Program Overview

Mission

To prepare students for college and beyond, through rigorous academic and athletic programs.

The PODER Academy is a free public charter school with one mission: To prepare students for college and beyond, through rigorous academic and athletic programs. Students at our school will master the core subjects such as math, reading, and writing, at grade level or beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,562,599$1,628,788▲ $66,189
Cash and Non-Interest-Bearing Accounts$1,002,563$789,560▼ $213,003
Accounts Receivable$280,333$361,817▲ $81,484
Prepaid Expenses and Deferred Charges$17,017$28,010▲ $10,993
Total Assets$3,307,241$3,148,132▼ $159,109
Other Assets Total$444,729$339,957▼ $104,772
Liabilities
Other Liabilities$2,098,225$1,862,743▼ $235,482
Accounts Payable and Accrued Expenses$239,610$130,972▼ $108,638
Deferred Revenue$26,666$26,666→ $0
Total Liabilities$2,364,501$2,020,381▼ $344,120
Net Assets / Fund Balance
Unrestricted Net Assets$942,740$1,127,751▲ $185,011
Total Net Assets Fund Balance$942,740$1,127,751▲ $185,011
Total Liabilities and Net Assets / Fund Balance$3,307,241$3,148,132▼ $159,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,628,788$315,210$1,943,998
Other Assets Org$339,957--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos MartinezCEOPT$121,878$17,401$139,279

Board Members and Trustees

NameTitle
Angellina RamirezDirector
Ann RedmanDirector
Mark PaswatersDirector
Nicole ChavezDirector
Robert SalazarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,622,580
Program Service Revenue
$26,154
Investment Income
$0
Other Revenue
$614
All Other Contributions
$217
Change in Net Assets
$185,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,649,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,586
Total Revenue per Audited Statements
$2,692,934
Total Revenue per Form 990
$2,649,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,343
Other Expenses$895,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,147$266,975-$897,122
Fees for Services Other$241,584$99,429-$341,013
Pension Plan Contributions$162,983$78,479-$241,462
Other Employee Benefits$139,346$47,028-$186,374
Current Officers, Directors, Trustees, and Key Employees$88,430$37,466-$125,896
Payroll Taxes$103,278$14,211-$117,489
All Other Expenses$80,602$19,571-$100,173
Depreciation Depletion$52,637$22,301-$74,938
Fees for Services Management$36,617$15,514-$52,131
Travel$29,509$8,539-$38,048
Interest$26,048$11,036-$37,084
Other Expenses$31,159$207-$31,366
Insurance$14,233$6,030-$20,263
Occupancy$12,418$5,261-$17,679
Fees for Services Legal$5,702$2,416-$8,118
Advertising$908$385-$1,293
Total Functional Expenses$1,807,136$657,201$0$2,464,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,507,923
Expenses per Audited Statements$2,464,337
Total Expenses per Form 990$2,464,337
Expenses Not Reported on Form 990$43,586
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,189,742
Capital Lease Obligation$635,234
Pension Related Inflows$37,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“A copy of the return is provided to the board prior to its filing.”

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

“The board of directors reviews ceo's wages annually.”

Form 990, Part VI, Section C, line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Poder Academy
EIN
45-4736621
Phone
3076322248
Address
2201 Morrie Ave, Cheyenne, WY 82001

Signing Officer

Name
Marcos Martinez
Title
CEO
Phone
3076322248
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Martinez
Formed
2012
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
5

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Amber Nuse
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OTHER PROFESSIONAL & TECHNICAL SERVICES: Program service expenses 221,361. Management and general expenses 90,861. Fundraising expenses 0. Total expenses 312,222. DATA PROCESSING: Program service expenses 20,223. Management and general expenses 8,568. Fundraising expenses 0. Total expenses 28,791.”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130972
IRS990/AccountsReceivableGrp/BOYAmt0280333
IRS990/AccountsReceivableGrp/EOYAmt0361817
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The PODER Academy is a free public charter school with one mission: To prepare students for college and beyond, through rigorous academic and athletic programs. Students at our school will master the core subjects such as math, reading, and writing, at grade level or beyond.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0385
IRS990/AdvertisingGrp/ProgramServicesAmt0908
IRS990/AdvertisingGrp/TotalAmt01293
IRS990/AllOtherContributionsAmt0217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080602
IRS990/AllOtherExpensesGrp/TotalAmt0100173
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03076322248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 Morrie Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cheyenne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01002563
IRS990/CashNonInterestBearingGrp/EOYAmt0789560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037466
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125896
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02622580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0895994
IRS990/CYOtherRevenueAmt0614
IRS990/CYProgramServiceRevenueAmt026154
IRS990/CYRevenuesLessExpensesAmt0185011
IRS990/CYSalariesCompEmpBnftPaidAmt01568343
IRS990/CYTotalExpensesAmt02464337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02649348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026666
IRS990/DeferredRevenueGrp/EOYAmt026666
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052637
IRS990/DepreciationDepletionGrp/TotalAmt074938
IRS990/Desc0CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01807136
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02416
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05702
IRS990/FeesForServicesLegalGrp/TotalAmt08118
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015514
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036617
IRS990/FeesForServicesManagementGrp/TotalAmt052131
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099429
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0241584
IRS990/FeesForServicesOtherGrp/TotalAmt0341013
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521370
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELLINA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PASWATERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCOS MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5121878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt518750
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02622363
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02649348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06030
IRS990/InsuranceGrp/ProgramServicesAmt014233
IRS990/InsuranceGrp/TotalAmt020263
IRS990/InterestGrp/ManagementAndGeneralAmt011036
IRS990/InterestGrp/ProgramServicesAmt026048
IRS990/InterestGrp/TotalAmt037084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01562599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01628788
IRS990/LandBldgEquipCostOrOtherBssAmt01943998
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To prepare students for college and beyond, through rigorous academic and athletic programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0942740
IRS990/NetAssetsOrFundBalancesEOYAmt01127751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05261
IRS990/OccupancyGrp/ProgramServicesAmt012418
IRS990/OccupancyGrp/TotalAmt017679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0444729
IRS990/OtherAssetsTotalGrp/EOYAmt0339957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186374
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2DIRECT FOOD COSTS
IRS990/OtherExpensesGrp/Desc3COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ProgramServicesAmt052759
IRS990/OtherExpensesGrp/ProgramServicesAmt156617
IRS990/OtherExpensesGrp/ProgramServicesAmt242159
IRS990/OtherExpensesGrp/ProgramServicesAmt331159
IRS990/OtherExpensesGrp/TotalAmt075112
IRS990/OtherExpensesGrp/TotalAmt156617
IRS990/OtherExpensesGrp/TotalAmt242159
IRS990/OtherExpensesGrp/TotalAmt331366
IRS990/OtherLiabilitiesGrp/BOYAmt02098225
IRS990/OtherLiabilitiesGrp/EOYAmt01862743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0614
IRS990/OtherRevenueTotalAmt0614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897122
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103278
IRS990/PayrollTaxesGrp/TotalAmt0117489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162983
IRS990/PensionPlanContributionsGrp/TotalAmt0241462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028010
IRS990/PrincipalOfficerNm0MARCOS MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER STUDENT ACTIVITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02688775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0856999
IRS990/PYOtherRevenueAmt015987
IRS990/PYProgramServiceRevenueAmt021489
IRS990/PYRevenuesLessExpensesAmt0424498
IRS990/PYSalariesCompEmpBnftPaidAmt01444754
IRS990/PYTotalExpensesAmt02301753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02726251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185011
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026768
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/BuildingsGrp/BookValueAmt01628788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01943998
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043586
IRS990ScheduleD/DonatedServicesUseFcltsAmt043586
IRS990ScheduleD/ExpensesNotReportedAmt043586
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02464337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0339957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0635234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11189742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION RELATED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt043586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02649348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01628788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339957
IRS990ScheduleD/TotalExpensesPerForm990Amt02464337
IRS990ScheduleD/TotalLiabilityAmt01862743
IRS990ScheduleD/TotalRevenuePerForm990Amt02649348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02692934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02507923
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PODER ACADEMY DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Federal grant income COMES from the Title I program, which is passed through from Laramie County School District #1. SEE PART VIII ON FORM 990 TO SEE AMOUNT RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt018750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCOS MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0139279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt022719
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CEO'S WAGES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL & TECHNICAL SERVICES: Program service expenses 221,361. Management and general expenses 90,861. Fundraising expenses 0. Total expenses 312,222. DATA PROCESSING: Program service expenses 20,223. Management and general expenses 8,568. Fundraising expenses 0. Total expenses 28,791.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PODER Academy Secondary School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811367413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Providing Free Public Charter School Secondary Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 Richardson Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cheyenne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051541
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Poder Academy Secondary School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03307241
IRS990/TotalAssetsEOYAmt03148132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,148,132
Liabilities
$2,020,381
Net assets
$1,127,751
Revenue
$2,649,348
Expenses
$2,464,337
Net income
$185,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$3.93$0.12$3.68$3.40$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$4.30$0.39$3.17$3.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$4.83$0.44$2.67$2.80$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$5.08$0.31$2.66$2.33$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$4.52$0.64$2.39$2.52$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.79$0.51$1.14$2.58$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.18$0.93$2.46$2.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.18$1.05$2.67$2.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.15$2.02$1.13$2.65$2.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.31$2.36$0.94$2.73$2.30$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.04$0.52$2.44$1.80$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$1.85$1.93$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.21$0.37$1.22