Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-4736621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$4,768,220
Up $892,627 (+23%) from 2021
Net Assets
Up-$310,982
Up $329,945 (+51%) from 2021
Liabilities
Up$5,079,202
Up $562,682 (+12%) from 2021
Revenue
Up$2,655,398
Up $264,737 (+11%) from 2021
Expenses
Down$2,325,453
Down $197,246 (-7.8%) from 2021
Net Income
Up$329,945
Up $461,983 (+350%) from 2021
To prepare students for college and beyond, through rigorous academic and athletic programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,069,288 | $3,629,970 | ▲ $560,682 |
| Cash and Non-Interest-Bearing Accounts | $414,793 | $556,811 | ▲ $142,018 |
| Accounts Receivable | $313,395 | $420,081 | ▲ $106,686 |
| Prepaid Expenses and Deferred Charges | $464 | $20,088 | ▲ $19,624 |
| Rtn Earn Endowment Incm Other Fnds | $-640,927 | $-310,982 | ▲ $329,945 |
| Total Assets | $3,875,593 | $4,768,220 | ▲ $892,627 |
| Other Assets Total | $77,653 | $141,270 | ▲ $63,617 |
| Liabilities | |||
| Other Liabilities | $4,395,384 | $4,969,693 | ▲ $574,309 |
| Accounts Payable and Accrued Expenses | $121,136 | $109,509 | ▼ $11,627 |
| Total Liabilities | $4,516,520 | $5,079,202 | ▲ $562,682 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-640,927 | $-310,982 | ▲ $329,945 |
| Total Liabilities and Net Assets / Fund Balance | $3,875,593 | $4,768,220 | ▲ $892,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,336,637 | - | $3,336,637 |
| Buildings | $293,333 | $490,278 | $783,611 |
| Other Assets Org | $141,270 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcos Martinez | CEO | FT | $98,140 | $98,140 |
| Name | Title |
|---|---|
| Robert Salazar | Board Chair |
| Juan Carlos Reyes | Board Member |
| Yara Kling | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,329,242 |
| Other Expenses | $996,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $675,937 | $295,240 | - | $971,177 |
| Depreciation Depletion | $326,614 | $127,532 | - | $454,146 |
| Other Employee Benefits | $231,105 | $109,414 | - | $340,519 |
| All Other Expenses | $165,515 | $44,091 | - | $209,606 |
| Interest | $97,884 | $38,221 | - | $136,105 |
| Current Officers, Directors, Trustees, and Key Employees | $69,238 | $28,902 | - | $98,140 |
| Payroll Taxes | $67,937 | $8,122 | - | $76,059 |
| Fees for Services Management | $31,632 | $12,351 | - | $43,983 |
| Insurance | $11,216 | $4,380 | - | $15,596 |
| Occupancy | $9,403 | $3,672 | - | $13,075 |
| Other Expenses | $8,256 | $6,423 | - | $8,256 |
| Advertising | $2,276 | - | - | $2,276 |
| Office Expenses | - | $437 | - | $437 |
| Fees for Services Legal | $37 | $15 | - | $52 |
| Pension Plan Contributions | $-112,662 | $-43,991 | - | $-156,653 |
| Total Functional Expenses | $1,672,425 | $653,028 | $0 | $2,325,453 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,325,453 |
| Total Expenses per Audited Statements | $2,325,453 |
| Total Expenses per Form 990 | $2,325,453 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability Long Term | $3,056,994 |
| Net Pension Liability | $864,572 |
| Pension Realted Inflow | $662,629 |
| Lease Liability | $385,498 |
“All public documents are avaialbe upon request”
“A copy of the return is provided to the board prior to its filing”
“The board of directors reviews ceos wages annually”
“All public documents are available upon request”
“Other professional and technical services:pension plan accruals $217,393 equipment $47,217,direct food cost $53,800”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 313395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 420081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE STUDENTS FOR COLLEGE AND BEYOND, THROUGH RIGOROUS ACADEMIC AND ATHLETIC PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2276 |
| IRS990/AllOtherContributionsAmt | 0 | 17500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PODER ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076322248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 MORRIE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 414793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 556811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28902 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98140 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2630203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 548 |
| IRS990/CYOtherExpensesAmt | 0 | 996211 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 329945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1329242 |
| IRS990/CYTotalExpensesAmt | 0 | 2325453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2655398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 326614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 454146 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | true |
| IRS990/ExpenseAmt | 0 | 1672425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12351 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31632 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43983 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCOS MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YARA KLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUAN CARLOS REYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2612703 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2655398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15596 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38221 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97884 |
| IRS990/InterestGrp/TotalAmt | 0 | 136105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3069288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3629970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4120248 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREPARE STUDENTS FOR COLLEGE AND BEYOND, THROUGH RIGOROUS ACADEMIC AND ATHLETIC PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -640927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -310982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3672 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77653 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141270 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340519 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS SUPPLIES AND STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY FEES AND TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTION SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4395384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4969693 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 971177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76059 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -43991 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -112662 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -156653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20088 |
| IRS990/PrincipalOfficerNm | 0 | MARCOS MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2373388 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 1011201 |
| IRS990/PYOtherRevenueAmt | 0 | 5 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1511498 |
| IRS990/PYTotalExpensesAmt | 0 | 2522699 |
| IRS990/PYTotalRevenueAmt | 0 | 2390661 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 329945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -640927 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -310982 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 293333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 490278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 783611 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2325453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 141270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED OUTFLOWS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3336637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3336637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3056994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 864572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 662629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 385498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION REALTED INFLOW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2655398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3629970 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 141270 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2325453 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4969693 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2655398 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2655398 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2325453 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PUBLIC DOCUMENTS ARE AVAIALBE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS CEOS WAGES ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL AND TECHNICAL SERVICES:PENSION PLAN ACCRUALS $217,393 EQUIPMENT $47,217,DIRECT FOOD COST $53,800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PODER ACADEMY SECONDARY SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 811367413 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDING FREE PUBLIC CHARTER SCHOOL SECONDARY EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1100 RICHARDSON COURT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHEYENNE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 82001 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3875593 |
| IRS990/TotalAssetsEOYAmt | 0 | 4768220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3875593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4768220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2630203 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 653028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1672425 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2325453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4516520 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5079202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4516520 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5079202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -640927 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -310982 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1672425 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24647 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98140 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 548 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24647 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2655398 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3875593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4768220 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2201 MORNE AVE |
| IRS990/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCUS MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076322248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PODER ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PODE |
| ReturnHeader/Filer/EIN | 0 | 454736621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2201 MORRIE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264705209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREEN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 865 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7208396458 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Green |
| ReturnHeader/ReturnTs | 0 | 2022-10-18T18:40:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARCUS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTINEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.