Civic Intelligence

Universal Creighton Charter School

990 • Fiscal year 2022 • EIN 45-5446838

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileUNIVERSALCOMPANIES.ORG/CREIGHTON
800 South 15th StreetPhiladelphia, PA 19146

(215) 471-2905

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$168,812

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,970,072

Up $1,938,412 (+28%) from 2021

Net Assets

Up

$1,978,400

Up $2,896,176 (+316%) from 2021

Liabilities

Down

$6,991,672

Down $957,764 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$13,577,309

Up $1,694,843 (+14%) from 2021

Expenses

Up

$10,671,926

Up $1,705,726 (+19%) from 2021

Net Income

Down

$2,905,383

Down $10,883 (-0.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$10M$0-$10MAssets 2013: $1,148,077Liabilities 2013: $1,240,469Net Assets 2013: -$92,3922013Assets 2014: $2,305,470Liabilities 2014: $1,535,769Net Assets 2014: $769,7012014Assets 2015: $4,107,459Liabilities 2015: $13,018,752Net Assets 2015: -$8,911,2932015Assets 2016: $3,197,110Liabilities 2016: $12,648,015Net Assets 2016: -$9,450,9052016Assets 2017: $3,063,279Liabilities 2017: $12,999,958Net Assets 2017: -$9,936,6792017Assets 2018: $2,528,000Liabilities 2018: $11,620,831Net Assets 2018: -$9,092,8312018Assets 2019: $3,237,718Liabilities 2019: $10,246,346Net Assets 2019: -$7,008,6282019Assets 2020: $4,600,730Liabilities 2020: $8,434,772Net Assets 2020: -$3,834,0422020Assets 2021: $7,031,660Liabilities 2021: $7,949,436Net Assets 2021: -$917,7762021Assets 2022: $8,970,072Liabilities 2022: $6,991,672Net Assets 2022: $1,978,4002022Assets 2023: $10,812,582Liabilities 2023: $6,847,325Net Assets 2023: $3,965,2572023Assets 2024: $15,327,195Liabilities 2024: $7,279,324Net Assets 2024: $8,047,8712024

Highlighted filing

2022

Assets$8,970,072
Liabilities$6,991,672
Net Assets$1,978,400
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $7,533,3102013Revenue 2014: $9,398,439Expenses 2014: $8,536,346Net Income 2014: $862,0932014Revenue 2015: $8,972,731Expenses 2015: $10,049,767Net Income 2015: -$1,077,0362015Revenue 2016: $9,420,333Expenses 2016: $9,959,945Net Income 2016: -$539,6122016Revenue 2017: $9,241,281Expenses 2017: $9,727,055Net Income 2017: -$485,7742017Revenue 2018: $9,688,346Expenses 2018: $8,506,497Net Income 2018: $1,181,8492018Revenue 2019: $10,737,096Expenses 2019: $8,652,893Net Income 2019: $2,084,2032019Revenue 2020: $11,057,594Expenses 2020: $7,883,008Net Income 2020: $3,174,5862020Revenue 2021: $11,882,466Expenses 2021: $8,966,200Net Income 2021: $2,916,2662021Revenue 2022: $13,577,309Expenses 2022: $10,671,926Net Income 2022: $2,905,3832022Revenue 2023: $14,125,068Expenses 2023: $12,138,211Net Income 2023: $1,986,8572023Revenue 2024: $16,558,441Expenses 2024: $12,475,827Net Income 2024: $4,082,6142024

Highlighted filing

2022

Revenue$13,577,309
Expenses$10,671,926
Net Income$2,905,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$13,577,309
Mission and Program Overview

Mission

To provide a school-to-career academic program that emphasizes self-sufficiency, civic responsibility and problem solving through mathematics, language arts and the sciences.

To operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,898,028$4,952,883▲ $54,855
Land, Buildings, and Equipment, Net$885,628$1,895,204▲ $1,009,576
Accounts Receivable$479,416$1,362,359▲ $882,943
Prepaid Expenses and Deferred Charges$98,628$98,628→ $0
Total Assets$7,031,660$8,970,072▲ $1,938,412
Other Assets Total$669,960$660,998▼ $8,962
Liabilities
Other Liabilities$6,499,274$5,192,478▼ $1,306,796
Accounts Payable and Accrued Expenses$1,450,162$1,799,194▲ $349,032
Total Liabilities$7,949,436$6,991,672▼ $957,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-917,776$1,978,400▲ $2,896,176
Total Net Assets Fund Balance$-917,776$1,978,400▲ $2,896,176
Total Liabilities and Net Assets / Fund Balance$7,031,660$8,970,072▲ $1,938,412

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,563,897$305,203$1,869,100
Buildings$0$796,746$796,746
Other Land Buildings$331,307$91,347$422,654
Equipment$0$333,214$333,214
Other Assets Org$87,169--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy BaldwinPrincipalFT$157,104$11,708$168,812
Stacie L BeverlyEmployeeFT$120,297$8,940$129,237
Ronald CreightonEmployeeFT$104,793-$104,793

Board Members and Trustees

NameTitle
Garland ThompsonPresident
Orlando PerezBoard Member
Roger Tenant SrBoard Member
Curtis SavoySecretary
Gail GreeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dtl Mechanical LLCHvac Services129 BEECHTREE DR, Bromall, PA 19008$660,310
Universal Community HomesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$347,956
Universal Education CompaniesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$347,956
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648,055
Program Service Revenue
$9,872,810
Investment Income
$1,090
Other Revenue
$55,354
Change in Net Assets
$2,905,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,577,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,577,309
Total Revenue per Form 990
$13,577,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,570,472
Other Expenses$4,101,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,317,493$989,182-$5,306,675
Other Employee Benefits$1,020,018$145,304-$1,165,322
Fees for Services Other$594,410$135,039-$729,449
Fees for Services Management-$705,641-$705,641
Payroll Taxes$323,566$74,545-$398,111
Insurance$188,722$120,139-$308,861
Depreciation Depletion$182,774$41,875-$224,649
Other Expenses$117,863$27,004-$144,867
Office Expenses$32,780$81,193-$113,973
Occupancy$45,768$10,486-$56,254
Fees for Services Accounting-$22,810-$22,810
Fees for Services Legal-$22,263-$22,263
All Other Expenses-$11,821-$11,821
Information Technology$10,320--$10,320
Travel-$8,908-$8,908
Advertising-$7,384-$7,384
Interest-$4,871-$4,871
Pension Plan Contributions$-94,583$-205,053-$-299,636
Total Functional Expenses$8,318,500$2,353,426$0$10,671,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,671,926
Total Expenses per Audited Statements$10,671,926
Total Expenses per Form 990$10,671,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,654,000
Deferred Inflows of Resources$1,276,000
Net Opeb Liability$211,000
Special Education Trusts$51,478
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization designated management duties to another organization. This organization oversees the day to day operations.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is distributed at a board meeting, reviewed, and approved.”

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

“Officers and directors are to annually disclose to the board of directors any conflicts of interest. The organization's president monitors proposed or ongoing transactions for conflicts of interest and discloses them to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Universal Creighton Charter School
EIN
45-5446838
Phone
2154712905
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Garland Thompson
Title
Board Chair
Phone
2154712905
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garland Thompson
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
121
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
James a Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net adjustment to government-wide activities for gasb 87 adoption -9,207.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The school has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 613 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.

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IRS990/MissionDesc0TO PROVIDE A SCHOOL-TO-CAREER ACADEMIC PROGRAM THAT EMPHASIZES SELF-SUFFICIENCY, CIVIC RESPONSIBILITY AND PROBLEM SOLVING THROUGH MATHEMATICS, LANGUAGE ARTS AND THE SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-917776
IRS990/NetAssetsOrFundBalancesEOYAmt01978400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-917776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01978400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010486
IRS990/OccupancyGrp/ProgramServicesAmt045768
IRS990/OccupancyGrp/TotalAmt056254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081193
IRS990/OfficeExpensesGrp/ProgramServicesAmt032780
IRS990/OfficeExpensesGrp/TotalAmt0113973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0669960
IRS990/OtherAssetsTotalGrp/EOYAmt0660998
IRS990/OtherChangesInNetAssetsAmt0-9207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01020018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01165322
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127004
IRS990/OtherExpensesGrp/ProgramServicesAmt0974031
IRS990/OtherExpensesGrp/ProgramServicesAmt1605338
IRS990/OtherExpensesGrp/ProgramServicesAmt2117863
IRS990/OtherExpensesGrp/TotalAmt01124045
IRS990/OtherExpensesGrp/TotalAmt1605338
IRS990/OtherExpensesGrp/TotalAmt2144867
IRS990/OtherLiabilitiesGrp/BOYAmt06499274
IRS990/OtherLiabilitiesGrp/EOYAmt05192478
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055354
IRS990/OtherRevenueTotalAmt055354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0989182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04317493
IRS990/OtherSalariesAndWagesGrp/TotalAmt05306675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323566
IRS990/PayrollTaxesGrp/TotalAmt0398111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-205053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-94583
IRS990/PensionPlanContributionsGrp/TotalAmt0-299636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098628
IRS990/PrincipalOfficerNm0GARLAND THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09872810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09872810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01672148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03649
IRS990/PYOtherExpensesAmt02783736
IRS990/PYOtherRevenueAmt018488
IRS990/PYProgramServiceRevenueAmt010188181
IRS990/PYRevenuesLessExpensesAmt02916266
IRS990/PYSalariesCompEmpBnftPaidAmt06182464
IRS990/PYTotalExpensesAmt08966200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011882466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02905383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09929254
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796746
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010671926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01563897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01869100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0331307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03654000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11276000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2211000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPECIAL EDUCATION TRUSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013577309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01895204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0660998
IRS990ScheduleD/TotalExpensesPerForm990Amt010671926
IRS990ScheduleD/TotalLiabilityAmt05192478
IRS990ScheduleD/TotalRevenuePerForm990Amt013577309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013577309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010671926
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING POLICIES CONTAIN A RACIALLY NON-DISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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/BaseCompensationFilingOrgAmt0157104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY BALDWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DESIGNATED MANAGEMENT DUTIES TO ANOTHER ORGANIZATION. THIS ORGANIZATION OVERSEES THE DAY TO DAY OPERATIONS.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,970,072
Liabilities
$6,991,672
Net assets
$1,978,400
Revenue
$13,577,309
Expenses
$10,671,926
Net income
$2,905,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.28$8.05$16.6$12.5$4.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.85$3.97$14.1$12.1$1.99
2022Detailed filing. Detailed filing data is available for this year.$8.97$6.99$1.98$13.6$10.7$2.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$7.95$0.92$11.9$8.97$2.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$8.43$3.83$11.1$7.88$3.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$10.2$7.01$10.7$8.65$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$11.6$9.09$9.69$8.51$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$13.0$9.94$9.24$9.73$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$12.6$9.45$9.42$9.96$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.11$13.0$8.91$8.97$10.0$1.08
2014Summary only. Only limited summary data is available for this year.$2.31$1.54$0.77$9.40$8.54$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.24$0.09$7.53