Civic Intelligence

Poder Academy Incorporated

990 • Fiscal year 2020 • EIN 45-4736621

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$180,572

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,283,764

Down $1,820,056 (-59%) from 2019

Net Assets

Down

-$508,889

Down $1,434,434 (-155%) from 2019

Liabilities

Down

$1,792,653

Down $385,622 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$1,142,681

Down $1,322,082 (-54%) from 2019

Expenses

Down

$2,577,115

Down $16,761 (-0.6%) from 2019

Net Income

Down

-$1,434,434

Down $1,305,321 (-1011%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$1,283,764
Liabilities$1,792,653
Net Assets-$508,889
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$1,142,681
Expenses$2,577,115
Net Income-$1,434,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,214,460
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$794,965$638,634▼ $156,331
Land, Buildings, and Equipment, Net$1,522,604$397,814▼ $1,124,790
Prepaid Expenses and Deferred Charges$33,857$59,898▲ $26,041
Accounts Receivable$124,916$50,480▼ $74,436
Rtn Earn Endowment Incm Other Fnds$925,545$-508,889▼ $1,434,434
Total Assets$3,103,820$1,283,764▼ $1,820,056
Other Assets Total$627,478$136,938▼ $490,540
Liabilities
Other Liabilities$2,056,782$1,684,390▼ $372,392
Accounts Payable and Accrued Expenses$94,827$92,189▼ $2,638
Deferred Revenue$26,666$16,074▼ $10,592
Total Liabilities$2,178,275$1,792,653▼ $385,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$925,545$-508,889▼ $1,434,434
Total Liabilities and Net Assets / Fund Balance$3,103,820$1,283,764▼ $1,820,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,814$385,797$783,611
Other Assets Org$136,938--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Marcos MartinezCEO$147,945$32,627$147,945

Board Members and Trustees

NameTitle
Bob SalazarBoard Chair
Amy Di SensoBoard Member
Carlos ReyesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196,600
Program Service Revenue
$14,236
Investment Income
$-1,071,614
Other Revenue
$3,459
Change in Net Assets
$-1,434,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,681
Total Revenue per Audited Statements
$1,142,681
Total Revenue per Form 990
$1,142,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,771,574
Other Expenses$805,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,058$476,418-$1,125,476
Other Employee Benefits$251,157$164,418-$415,575
Occupancy$221,050$126,146-$347,196
All Other Expenses$159,022$34,192-$193,214
Pension Plan Contributions$92,136$52,579-$144,715
Payroll Taxes$67,535$18,273-$85,808
Depreciation Depletion$53,011--$53,011
Fees for Services Management$32,441$18,516-$50,957
Insurance$12,492$7,129-$19,621
Other Expenses$8,287$397-$8,287
Travel$4,540$2,591-$7,131
Advertising$4,338--$4,338
Office Expenses-$919-$919
Interest$361$206-$567
Fees for Services Legal$17$11-$28
Total Functional Expenses$1,659,640$917,475$0$2,577,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,577,115
Total Expenses per Audited Statements$2,577,115
Total Expenses per Form 990$2,577,115
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$1,440,968
Pension Realted Inflow$243,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“All public documents are avaialbe upon request”

Form 990 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“The board of directors reviews ceos wages annually”

Governing documents etc available to public Part VI line 19

“All public documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Poder Academy
EIN
45-4736621
Address
2201 MORRIE AVE, CHEYENNE, WY 82001

Signing Officer

Name
Marcos Martinez
Title
Executive Direc
Phone
3076322248
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Martinez
Formed
2012
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
32

Preparer

Firm
Green & Associates LLC
Address
PO BOX 865, LONGMONT, CO 80502
Preparer
David Green
Phone
7208396458
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other professional and technical services:pension plan accruals $217,393 equipment $47,217,direct food cost $53,800”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092189
IRS990/AccountsReceivableGrp/BOYAmt0124916
IRS990/AccountsReceivableGrp/EOYAmt050480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREPARE STUDENTS FOR COLLEGE AND BEYOND, THROUGH RIGOROUS ACADEMIC AND ATHLETIC PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt04338
IRS990/AdvertisingGrp/TotalAmt04338
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159022
IRS990/AllOtherExpensesGrp/TotalAmt0193214
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PODER ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum03076322248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 MORRIE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0794965
IRS990/CashNonInterestBearingGrp/EOYAmt0638634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02196600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1071614
IRS990/CYOtherExpensesAmt0805541
IRS990/CYOtherRevenueAmt03459
IRS990/CYProgramServiceRevenueAmt014236
IRS990/CYRevenuesLessExpensesAmt0-1434434
IRS990/CYSalariesCompEmpBnftPaidAmt01771574
IRS990/CYTotalExpensesAmt02577115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01142681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026666
IRS990/DeferredRevenueGrp/EOYAmt016074
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053011
IRS990/DepreciationDepletionGrp/TotalAmt053011
IRS990/Desc0THE PODER ACADEMY IS A FREE PUBLIC CHARTER SCHOOL WITH ONE MISSION,TO PREPARE STUDENTS FOR COLLEGE AND BEYOND, THROUGH RIGOUROUS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01659640
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017
IRS990/FeesForServicesLegalGrp/TotalAmt028
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018516
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032441
IRS990/FeesForServicesManagementGrp/TotalAmt050957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY DI SENSO
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS REYES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCOS MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3147945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt332627
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1071779
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02196600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02214460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07129
IRS990/InsuranceGrp/ProgramServicesAmt012492
IRS990/InsuranceGrp/TotalAmt019621
IRS990/InterestGrp/ManagementAndGeneralAmt0206
IRS990/InterestGrp/ProgramServicesAmt0361
IRS990/InterestGrp/TotalAmt0567
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01522604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397814
IRS990/LandBldgEquipCostOrOtherBssAmt0783611
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01071779
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREPARE STUDENTS FOR COLLEGE AND BEYOND, THROUGH RIGOROUS ACADEMIC AND ATHLETIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0925545
IRS990/NetAssetsOrFundBalancesEOYAmt0-508889
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1071779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1071779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126146
IRS990/OccupancyGrp/ProgramServicesAmt0221050
IRS990/OccupancyGrp/TotalAmt0347196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0919
IRS990/OfficeExpensesGrp/TotalAmt0919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0627478
IRS990/OtherAssetsTotalGrp/EOYAmt0136938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415575
IRS990/OtherExpensesGrp/Desc0MATERIALS SUPPLIES AND STAFF
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2ACTIVITY FEES AND TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3INSTRUCTION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2397
IRS990/OtherExpensesGrp/ProgramServicesAmt063517
IRS990/OtherExpensesGrp/ProgramServicesAmt111559
IRS990/OtherExpensesGrp/ProgramServicesAmt229119
IRS990/OtherExpensesGrp/ProgramServicesAmt38287
IRS990/OtherExpensesGrp/TotalAmt072600
IRS990/OtherExpensesGrp/TotalAmt118156
IRS990/OtherExpensesGrp/TotalAmt229516
IRS990/OtherExpensesGrp/TotalAmt38287
IRS990/OtherLiabilitiesGrp/BOYAmt02056782
IRS990/OtherLiabilitiesGrp/EOYAmt01684390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03459
IRS990/OtherRevenueTotalAmt03459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018273
IRS990/PayrollTaxesGrp/ProgramServicesAmt067535
IRS990/PayrollTaxesGrp/TotalAmt085808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092136
IRS990/PensionPlanContributionsGrp/TotalAmt0144715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059898
IRS990/PrincipalOfficerNm0MARCOS MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER STUDENT ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02442246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0691872
IRS990/PYOtherRevenueAmt01859
IRS990/PYProgramServiceRevenueAmt020465
IRS990/PYRevenuesLessExpensesAmt0-129113
IRS990/PYSalariesCompEmpBnftPaidAmt01902004
IRS990/PYTotalExpensesAmt02593876
IRS990/PYTotalRevenueAmt02464763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1434434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0925545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-508889
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783611
IRS990ScheduleD/ExpensesSubtotalAmt02577115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01440968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1243422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION REALTED INFLOW
IRS990ScheduleD/RevenueSubtotalAmt01142681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136938
IRS990ScheduleD/TotalExpensesPerForm990Amt02577115
IRS990ScheduleD/TotalLiabilityAmt01684390
IRS990ScheduleD/TotalRevenuePerForm990Amt01142681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01142681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02577115
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ENTITY RECEIVES A SUBSTANTIAL AMOUNT OF ITS FUNDING UNDER THE CHARTER WITH LARAMIE COUNTY SCHOOL DISTRICT NO. 1
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt032627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCOS MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0147945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt032627
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PUBLIC DOCUMENTS ARE AVAIALBE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS CEOS WAGES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL AND TECHNICAL SERVICES:PENSION PLAN ACCRUALS $217,393 EQUIPMENT $47,217,DIRECT FOOD COST $53,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PODER ACADEMY SECONDARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811367413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING FREE PUBLIC CHARTER SCHOOL SECONDARY EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 RICHARDSON COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEYENNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03103820
IRS990/TotalAssetsEOYAmt01283764
IRS990/TotalAssetsGrp/BOYAmt03103820
IRS990/TotalAssetsGrp/EOYAmt01283764
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02196600
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0917475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01659640
IRS990/TotalFunctionalExpensesGrp/TotalAmt02577115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02178275
IRS990/TotalLiabilitiesEOYAmt01792653
IRS990/TotalLiabilitiesGrp/BOYAmt02178275
IRS990/TotalLiabilitiesGrp/EOYAmt01792653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-508889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01659640
IRS990/TotalProgramServiceRevenueAmt014236
IRS990/TotalReportableCompFromOrgAmt0147945
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1054084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03103820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283764
IRS990/TotReportableCompRltdOrgAmt032627
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02591
IRS990/TravelGrp/ProgramServicesAmt04540
IRS990/TravelGrp/TotalAmt07131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 MORNE AVE
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCOS MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03076322248
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PODER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PODE
ReturnHeader/Filer/EIN0454736621
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 MORRIE AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,283,764
Liabilities
$1,792,653
Net assets
-$508,889
Revenue
$1,142,681
Expenses
$2,577,115
Net income
-$1,434,434
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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