Civic Intelligence

Midlands STEM Charter School

990 • Fiscal year 2021 • EIN 46-3368831

Jul 01, 2020 to Jun 30, 2021 • Filed on May 18, 2022

Organization ProfileWWW.MIDLANDSSTEM.ORG
112 Crane StreetWinnsboro, SC 29180

(803) 815-1524

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,306

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$849,460

Up $209,324 (+33%) from 2020

Net Assets

Up

$656,469

Up $497,924 (+314%) from 2020

Liabilities

Down

$192,991

Down $288,600 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$2,974,072

Up $873,915 (+42%) from 2020

Expenses

Up

$2,476,148

Up $226,344 (+10%) from 2020

Net Income

Up

$497,924

Up $647,571 (+433%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2021

Assets$849,460
Liabilities$192,991
Net Assets$656,469
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,974,072
Expenses$2,476,148
Net Income$497,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 18, 2022
Return Version
2020v4.2
Gross Receipts
$2,974,072
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 institute offers a unique opportunity for students to earn a high quality education in science, technology, engineering, and mathematics (stem).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$176,164$402,771▲ $226,607
Cash and Non-Interest-Bearing Accounts$268,899$230,866▼ $38,033
Land, Buildings, and Equipment, Net$119,942$142,533▲ $22,591
Prepaid Expenses and Deferred Charges$18,226$30,590▲ $12,364
Accounts Receivable$1,589$0▼ $1,589
Total Assets$640,136$849,460▲ $209,324
Other Assets Total$55,316$42,700▼ $12,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,570$139,614▼ $257,956
Accounts Payable and Accrued Expenses$81,852$53,377▼ $28,475
Deferred Revenue$2,169$0▼ $2,169
Total Liabilities$481,591$192,991▼ $288,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,545$656,469▲ $497,924
Total Net Assets Fund Balance$158,545$656,469▲ $497,924
Total Liabilities and Net Assets / Fund Balance$640,136$849,460▲ $209,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,878$119,456$171,334
Leasehold Improvements$79,009$16,408$95,417
Other Land Buildings$11,646$2,329$13,975
Other Assets Org$27,700--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia PrinceExecutive DirectorFT$93,306$93,306

Board Members and Trustees

NameTitle
Kevin ThomasBoard Chair
Steven GilchristVice Chair
Dr Sybil RosadoDirector
James WelchDirector
Mark JohnstonDirector
Emily EstepSecretary
Dan CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West Electrical ContractorsFacility WorkPO BOX 734, Newberry, SC 29108$110,357
Rockton Baptist ChurchRenting Facilites114 CRANE STREET, Winnsboro, SC 29180$107,789
Revenue and Support

Revenue Composition

Contributions and Grants
$2,915,751
Program Service Revenue
$58,300
Investment Income
$21
Other Revenue
$0
All Other Contributions
$408
Change in Net Assets
$497,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,974,072
Total Revenue per Form 990
$2,974,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,981
Other Expenses$968,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,660$284,537-$1,165,197
Fees for Services Other$275,305$63,399-$338,704
Occupancy$189,085$23,400-$212,485
Other Employee Benefits$113,271$29,661-$142,932
Information Technology$76,574$42,770-$119,344
Payroll Taxes$73,393$33,153-$106,546
Current Officers, Directors, Trustees, and Key Employees$46,653$46,653-$93,306
Depreciation Depletion$35,753$8,938-$44,691
Fees for Services Management-$38,658-$38,658
Fees for Services Legal-$29,860-$29,860
All Other Expenses$6,811$8,996-$15,807
Advertising-$14,362-$14,362
Office Expenses-$11,199-$11,199
Fees for Services Accounting-$9,850-$9,850
Insurance-$9,807-$9,807
Other Expenses$11,935$6,750-$6,750
Interest$5,939$737-$6,676
Total Functional Expenses$1,775,387$700,761$0$2,476,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,476,148
Total Expenses per Audited Statements$2,476,148
Total Expenses per Form 990$2,476,148
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
Audit committee
No
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 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 Institute
EIN
46-3368831
Phone
8038151524
Address
112 CRANE STREET, WINNSBORO, SC 29180

Signing Officer

Name
Cynthia Prince
Title
Executive Director
Phone
8038151524
Signed
2022-05-18
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
51
Volunteers
3

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

“Staff development & training : program service expenses 17,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,662. Instructional services : program service expenses 142,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,762. Psychological services : program service expenses 13,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,179. Contracted food services : program service expenses 101,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,702. Administrative staff trainin : program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. Fiscal services : program service expenses 0. Management and general expenses 55,332. Fundraising expenses 0. Total expenses 55,332. Administrative services : program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Other misc serv : program service expenses 0. Management and general expenses 6,527. Fundraising expenses 0. Total expenses 6,527.”

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.”

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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 INSTITUTE 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 INSTITUTE (MSI) OFFERS A UNIQUE OPPORTUNITY FOR STUDENTS TO OBTAIN A HIGH QUALITY EDUCATION IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM). MSI IS A TUITION-FREE PUBLIC CHARTER SCHOOL AND OPENED IN AUGUST 2014. MSI'S MISSION IS TO PRODUCE ACADEMICALLY AND PHYSICALLY FIT STEM PROFICIENT STUDENTS. MSI 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, MSI SERVES KINDERGARTEN (AGE 5) STUDENTS THROUGH 11TH GRADE AND ADDS A GRADE EVERY YEAR UNTIL MATRICULATION AT 12TH GRADE. AT MSI, STUDENTS HAVE LEARNING OPPORTUNITIES THAT HELP THEM SET COURSES FOR PRODUCTIVE FUTURES. MSI'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 MSI LEARN THROUGH ENGAGING AND CHALLENGING EXPERIENCES THAT FOCUS ON PROBLEM-SOLVING IN REAL WORLD SETTINGS. MSI'S HEALTH AND FITNESS PROGRAM FOCUSES ON PHYSICAL FITNESS, WELL-BEING, DIET, AND NUTRITION. MSI IS FOCUSED ON STEM EDUCATION, BUT ALSO PROVIDES SPANISH LANGUAGE INSTRUCTION, ART, MUSIC, SPORTS, CLUBS, AND CULTURAL EXPERIENCES.
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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/BOYAmt0397570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139614
IRS990/NetAssetsOrFundBalancesBOYAmt0158545
IRS990/NetAssetsOrFundBalancesEOYAmt0656469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0656469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023400
IRS990/OccupancyGrp/ProgramServicesAmt0189085
IRS990/OccupancyGrp/TotalAmt0212485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011199
IRS990/OfficeExpensesGrp/TotalAmt011199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055316
IRS990/OtherAssetsTotalGrp/EOYAmt042700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142932
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEE PAID TO CHARTER INS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16750
IRS990/OtherExpensesGrp/ProgramServicesAmt060008
IRS990/OtherExpensesGrp/ProgramServicesAmt111935
IRS990/OtherExpensesGrp/TotalAmt060008
IRS990/OtherExpensesGrp/TotalAmt138031
IRS990/OtherExpensesGrp/TotalAmt211935
IRS990/OtherExpensesGrp/TotalAmt36750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165197
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033153
IRS990/PayrollTaxesGrp/ProgramServicesAmt073393
IRS990/PayrollTaxesGrp/TotalAmt0106546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030590
IRS990/PrincipalOfficerNm0KEVIN THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02070162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0908846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029959
IRS990/PYRevenuesLessExpensesAmt0-149647
IRS990/PYSalariesCompEmpBnftPaidAmt01340958
IRS990/PYTotalExpensesAmt02249804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02100157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0497924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058300
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171334
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02476148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02974072
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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt042700
IRS990ScheduleD/TotalExpensesPerForm990Amt02476148
IRS990ScheduleD/TotalRevenuePerForm990Amt02974072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02974072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02476148
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 $2,651,000 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/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS PART OF THE ANNUAL TRAINING FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 17,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,662. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 142,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,762. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 13,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,179. CONTRACTED FOOD SERVICES : PROGRAM SERVICE EXPENSES 101,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,702. ADMINISTRATIVE STAFF TRAININ : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,332. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0640136
IRS990/TotalAssetsEOYAmt0849460
IRS990/TotalAssetsGrp/BOYAmt0640136
IRS990/TotalAssetsGrp/EOYAmt0849460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02915751
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01775387
IRS990/TotalFunctionalExpensesGrp/TotalAmt02476148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481591
IRS990/TotalLiabilitiesEOYAmt0192991
IRS990/TotalLiabilitiesGrp/BOYAmt0481591
IRS990/TotalLiabilitiesGrp/EOYAmt0192991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01775387
IRS990/TotalProgramServiceRevenueAmt058300
IRS990/TotalReportableCompFromOrgAmt093306
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02974072

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,460
Liabilities
$192,991
Net assets
$656,469
Revenue
$2,974,072
Expenses
$2,476,148
Net income
$497,924
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