Civic Intelligence

Midlands STEM Institute

EIN 46-3368831 • 501(c)3 • Winnsboro, SC

Profile

Our mission is to produce stem proficient, physically fit students. Our goal is to prepare youth for the future by equipping them with the skills they need for gainful employment and healthy lives.

854 US Hwy 321 Bus SouthWinnsboro, SC 29180

www.midlandsstem.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$932,708

Up $239,992 (+35%) from 2023

Liabilities

Up

$108,255

Up $43,054 (+66%) from 2023

Net Assets

Up

$824,453

Up $196,938 (+31%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Up

$3,639,814

Up $737,727 (+25%) from 2023

Expenses

Up

$3,442,876

Up $391,501 (+13%) from 2023

Net Income

Up

$196,938

Up $346,226 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $433,046Liabilities 2015: $275,583Net Assets 2015: $157,4632015Assets 2016: $621,944Liabilities 2016: $106,181Net Assets 2016: $515,7632016Assets 2017: $960,553Liabilities 2017: $63,418Net Assets 2017: $897,1352017Assets 2018: $1,630,618Liabilities 2018: $379,776Net Assets 2018: $1,250,8422018Assets 2019: $344,869Liabilities 2019: $36,676Net Assets 2019: $308,1932019Assets 2020: $640,136Liabilities 2020: $481,591Net Assets 2020: $158,5452020Assets 2021: $849,460Liabilities 2021: $192,991Net Assets 2021: $656,4692021Assets 2022: $870,308Liabilities 2022: $93,505Net Assets 2022: $776,8032022Assets 2023: $692,716Liabilities 2023: $65,201Net Assets 2023: $627,5152023Assets 2024: $932,708Liabilities 2024: $108,255Net Assets 2024: $824,4532024

Highlighted filing

2024

Assets$932,708
Liabilities$108,255
Net Assets$824,453
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,156,577Expenses 2015: $1,012,353Net Income 2015: $144,2242015Revenue 2016: $1,748,283Expenses 2016: $1,389,983Net Income 2016: $358,3002016Revenue 2017: $2,079,575Expenses 2017: $1,698,204Net Income 2017: $381,3712017Revenue 2018: $2,345,259Expenses 2018: $1,991,551Net Income 2018: $353,7082018Revenue 2019: $2,372,301Expenses 2019: $3,314,950Net Income 2019: -$942,6492019Revenue 2020: $2,100,157Expenses 2020: $2,249,804Net Income 2020: -$149,6472020Revenue 2021: $2,974,072Expenses 2021: $2,476,148Net Income 2021: $497,9242021Revenue 2022: $2,805,574Expenses 2022: $2,685,240Net Income 2022: $120,3342022Revenue 2023: $2,902,087Expenses 2023: $3,051,375Net Income 2023: -$149,2882023Revenue 2024: $3,639,814Expenses 2024: $3,442,876Net Income 2024: $196,9382024

Highlighted filing

2024

Revenue$3,639,814
Expenses$3,442,876
Net Income$196,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,708
Liabilities
$108,255
Net assets
$824,453
Revenue
$3,639,814
Expenses
$3,442,876
Net income
$196,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$3.64$3.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.63$2.90$3.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$2.81$2.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$2.97$2.48$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.48$0.16$2.10$2.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.31$2.37$3.31$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.25$2.35$1.99$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.08$1.70$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.52$1.75$1.39$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.16$1.16$1.01$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$3,639,814
Mission and Program Overview

Mission

Our mission is to produce stem proficient, physically fit students. Our goal is to prepare youth for the future by equipping them with the skills they need for gainful employment and healthy lives.

Midlands stem charter school offers a unique opportunity for students to earn a high quality education in science, technology, engineering, and mathematics (stem).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$627,515$824,453▲ $196,938
Cash and Non-Interest-Bearing Accounts$365,339$606,271▲ $240,932
Pledges and Grants Receivable$127,050$153,602▲ $26,552
Land, Buildings, and Equipment, Net$170,302$131,804▼ $38,498
Prepaid Expenses and Deferred Charges$15,025$33,031▲ $18,006
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$692,716$932,708▲ $239,992
Other Assets Total$15,000$8,000▼ $7,000
Liabilities
Accounts Payable and Accrued Expenses$9,253$81,361▲ $72,108
Mortgage Notes Payable Secured by Investment Property$36,049$20,585▼ $15,464
Deferred Revenue$19,899$6,309▼ $13,590
Total Liabilities$65,201$108,255▲ $43,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,515$824,453▲ $196,938
Total Liabilities and Net Assets / Fund Balance$692,716$932,708▲ $239,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,566$112,213$230,779
Equipment$9,977$167,884$177,861
Other Land Buildings$3,261$10,714$13,975
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Louise CathcartInterim Executive DirectorFT$45,451$45,451

Board Members and Trustees

NameTitle
Kevin ThomasBoard Chair
Kizzie SmallsVice Chair
Emily EstepDirector
James WelchDirector
Mark JohnstonDirector
Lauren BeckSecretary
Dan CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richland School District Two - NutritionFood Services124 RISDON WAY, Columbia, SC 29223$169,050
Rockton Baptist ChurchRenting Facilites114 CRANE STREET, Winnsboro, SC 29180$148,003
Revenue and Support

Revenue Composition

Contributions and Grants
$3,593,025
Program Service Revenue
$46,458
Investment Income
$331
Other Revenue
$0
All Other Contributions
$4,077
Change in Net Assets
$196,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,639,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,639,814
Total Revenue per Form 990
$3,639,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,140,644
Other Expenses$1,302,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,833$399,226-$1,778,059
Fees for Services Other$450,245$91,862-$542,107
Occupancy$315,416--$315,416
Other Employee Benefits$155,944$42,012-$197,956
Payroll Taxes$107,671$39,069-$146,740
Information Technology$134,703$36-$134,739
Fees for Services Management-$46,775-$46,775
Depreciation Depletion$33,410$8,352-$41,762
Fees for Services Legal-$31,168-$31,168
Insurance-$19,155-$19,155
Pension Plan Contributions$17,889--$17,889
Advertising-$16,105-$16,105
All Other Expenses$2,767$10,136-$12,903
Travel$12,073$199-$12,272
Office Expenses-$11,718-$11,718
Other Expenses$18,010$11,231-$11,231
Fees for Services Accounting-$9,200-$9,200
Interest$1,150--$1,150
Total Functional Expenses$2,647,991$794,885$0$3,442,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,442,876
Total Expenses per Audited Statements$3,442,876
Total Expenses per Form 990$3,442,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 A, Line 2

“James welch (board director) is the spouse of louise cathcart (interim exec director). Dan campbell (board director) is the spouse of marcia campbell (employee)”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The 990 is reviewed by the executive director and reviewed and approved board members prior to filing.”

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

“This is part of the annual training for all board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Midlands Stem Charter School
EIN
46-3368831
Phone
8038151524
Address
854 US HWY 321 BUS SOUTH, WINNSBORO, SC 29180

Signing Officer

Name
Louise Cathcart
Title
Interim Exec Director
Phone
8038151524
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Thomas
Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
2

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Student services : program service expenses 69,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,093. Instructional services : program service expenses 134,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,397. Instructional program improvement : program service expenses 28,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,684. Contracted food services : program service expenses 218,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,071. Fiscal services : program service expenses 0. Management and general expenses 65,899. Fundraising expenses 0. Total expenses 65,899. Admin/management services : program service expenses 0. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 25,000. Instructional services : program service expenses 0. Management and general expenses 963. Fundraising expenses 0. Total expenses 963.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”

Raw XML AppendixShowing 400 of 443 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/ActivityOrMissionDesc0MIDLANDS STEM CHARTER SCHOOL OFFERS A UNIQUE OPPORTUNITY FOR STUDENTS TO EARN A HIGH QUALITY EDUCATION IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM).
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IRS990/Desc0MIDLANDS STEM CHARTER SCHOOL (MSCS) OFFERS A UNIQUE OPPORTUNITY FOR STUDENTS TO OBTAIN A HIGH QUALITY EDUCATION IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM). MSCS IS A TUITION-FREE PUBLIC CHARTER SCHOOL AND OPENED IN AUGUST 2014. MSCS'S MISSION IS TO PRODUCE ACADEMICALLY AND PHYSICALLY FIT STEM PROFICIENT STUDENTS. MSCS OFFERS PARENTS AND GUARDIANS A CHOICE OF TRADITIONAL GRADE STRUCTURES OR MULTI-AGE LEARNING ENVIRONMENTS, AND THE OPTION OF FACE-TO-FACE OR ONLINE DISTANCE LEARNING. IN ADDITION TO PROVIDING AN ALTERNATIVE TO TRADITIONAL PUBLIC SCHOOL OR PRIVATE SCHOOL EDUCATIONAL OPTIONS, MSCS SERVES KINDERGARTEN (AGE 5) STUDENTS THROUGH 11TH GRADE AND ADDS A GRADE EVERY YEAR UNTIL MATRICULATION AT 12TH GRADE. AT MSCS, STUDENTS HAVE LEARNING OPPORTUNITIES THAT HELP THEM SET COURSES FOR PRODUCTIVE FUTURES. MSCS'S GOAL IS TO PREPARE OUR YOUTH FOR THE FURTURE BY EQUIPPING THEM WITH THE SKILLS THEY NEED FOR GAINFUL EMPLOYMENT AND HEALTHY LIVES. STEM EDUCATION GOES WELL BEYOND TRADITIONAL SCHOOL CURRICULUM, AND OPENS AVENUES FOR STUDENTS IN A VARIETY OF FIELDS. STUDENTS AT MSCS LEARN THROUGH ENGAGING AND CHALLENGING EXPERIENCES THAT FOCUS ON PROBLEM-SOLVING IN REAL WORLD SETTINGS. MSCS'S HEALTH AND FITNESS PROGRAM FOCUSES ON PHYSICAL FITNESS, WELL-BEING, DIET, AND NUTRITION. MSCS IS FOCUSED ON STEM EDUCATION, BUT ALSO PROVIDES SPANISH LANGUAGE INSTRUCTION, ART, MUSIC, SPORTS, CLUBS, AND CULTURAL EXPERIENCES.
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134703
IRS990/InformationTechnologyGrp/TotalAmt0134739
IRS990/InsuranceGrp/ManagementAndGeneralAmt019155
IRS990/InsuranceGrp/TotalAmt019155
IRS990/InterestGrp/ProgramServicesAmt01150
IRS990/InterestGrp/TotalAmt01150
IRS990/InvestmentIncomeGrp/ExclusionAmt0331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131804
IRS990/LandBldgEquipCostOrOtherBssAmt0422615
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PRODUCE STEM PROFICIENT, PHYSICALLY FIT STUDENTS. OUR GOAL IS TO PREPARE YOUTH FOR THE FUTURE BY EQUIPPING THEM WITH THE SKILLS THEY NEED FOR GAINFUL EMPLOYMENT AND HEALTHY LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020585
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0627515
IRS990/NetAssetsOrFundBalancesEOYAmt0824453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0315416
IRS990/OccupancyGrp/TotalAmt0315416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011718
IRS990/OfficeExpensesGrp/TotalAmt011718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197956
IRS990/OtherExpensesGrp/Desc0FEE PAID TO CHARTER INS
IRS990/OtherExpensesGrp/Desc1PUPIL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111231
IRS990/OtherExpensesGrp/ProgramServicesAmt019880
IRS990/OtherExpensesGrp/ProgramServicesAmt118010
IRS990/OtherExpensesGrp/TotalAmt058641
IRS990/OtherExpensesGrp/TotalAmt119880
IRS990/OtherExpensesGrp/TotalAmt218010
IRS990/OtherExpensesGrp/TotalAmt311231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01378833
IRS990/OtherSalariesAndWagesGrp/TotalAmt01778059
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107671
IRS990/PayrollTaxesGrp/TotalAmt0146740
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017889
IRS990/PensionPlanContributionsGrp/TotalAmt017889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033031
IRS990/PrincipalOfficerNm0KEVIN THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02876677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt01092094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025294
IRS990/PYRevenuesLessExpensesAmt0-149288
IRS990/PYSalariesCompEmpBnftPaidAmt01959281
IRS990/PYTotalExpensesAmt03051375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02902087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0627515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0824453
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03442876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03639814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131804
IRS990ScheduleD/TotalExpensesPerForm990Amt03442876
IRS990ScheduleD/TotalRevenuePerForm990Amt03639814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03639814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03442876
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PROVIDED ON THE SCHOOL'S WEBSITE. THE SCHOOL IS A PUBLIC SCHOOL AND ABIDES BY ALL STATE AND FEDERAL REGULATIONS REGARDING DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FORM GOVERNMENTAL UNITS INCLUDING APPROXIMATELY $3,589,000 FROM STATE AND FEDERAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES WELCH (BOARD DIRECTOR) IS THE SPOUSE OF LOUISE CATHCART (INTERIM EXEC DIRECTOR). DAN CAMPBELL (BOARD DIRECTOR) IS THE SPOUSE OF MARCIA CAMPBELL (EMPLOYEE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS PART OF THE ANNUAL TRAINING FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT SERVICES : PROGRAM SERVICE EXPENSES 69,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,093. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 134,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,397. INSTRUCTIONAL PROGRAM IMPROVEMENT : PROGRAM SERVICE EXPENSES 28,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,684. CONTRACTED FOOD SERVICES : PROGRAM SERVICE EXPENSES 218,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,071. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,899. ADMIN/MANAGEMENT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0692716
IRS990/TotalAssetsEOYAmt0932708
IRS990/TotalAssetsGrp/BOYAmt0692716
IRS990/TotalAssetsGrp/EOYAmt0932708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03593025
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0794885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02647991
IRS990/TotalFunctionalExpensesGrp/TotalAmt03442876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065201
IRS990/TotalLiabilitiesEOYAmt0108255
IRS990/TotalLiabilitiesGrp/BOYAmt065201
IRS990/TotalLiabilitiesGrp/EOYAmt0108255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02647991
IRS990/TotalProgramServiceRevenueAmt046458
IRS990/TotalReportableCompFromOrgAmt045451
IRS990/TotalRevenueGrp/ExclusionAmt0331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03639814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932708

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