Civic Intelligence

Leadership Preparatory Inc Leadership Prerparatory Charter School

990 • Fiscal year 2017 • EIN 46-4280290

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

4190 Elliston RoadMemphis, TN 38111

(901) 378-3917

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,398

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,039,892

Up $577,201 (+125%) from 2016

Net Assets

Up

$578,893

Up $139,479 (+32%) from 2016

Liabilities

Up

$460,999

Up $437,722 (+1880%) from 2016

Revenue

Up

$1,379,930

Up $482,053 (+54%) from 2016

Expenses

Up

$1,226,926

Up $265,908 (+28%) from 2016

Net Income

Up

$153,004

Up $216,145 (+342%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2015: $510,240Liabilities 2015: $7,685Net Assets 2015: $502,5552015Assets 2016: $462,691Liabilities 2016: $23,277Net Assets 2016: $439,4142016Assets 2017: $1,039,892Liabilities 2017: $460,999Net Assets 2017: $578,8932017Assets 2018: $1,405,943Liabilities 2018: $504,430Net Assets 2018: $901,5132018Assets 2019: $2,316,285Liabilities 2019: $899,699Net Assets 2019: $1,416,5862019Assets 2020: $3,175,425Liabilities 2020: $1,343,573Net Assets 2020: $1,831,8522020Assets 2021: $8,056,190Liabilities 2021: $5,606,219Net Assets 2021: $2,449,9712021Assets 2022: $4,918,537Liabilities 2022: $2,024,976Net Assets 2022: $2,893,5612022Assets 2023: $5,083,757Liabilities 2023: $1,314,701Net Assets 2023: $3,769,0562023

Highlighted filing

2017

Assets$1,039,892
Liabilities$460,999
Net Assets$578,893

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $630,563Expenses 2015: $128,008Net Income 2015: $502,5552015Revenue 2016: $897,877Expenses 2016: $961,018Net Income 2016: -$63,1412016Revenue 2017: $1,379,930Expenses 2017: $1,226,926Net Income 2017: $153,0042017Revenue 2018: $1,997,309Expenses 2018: $1,674,689Net Income 2018: $322,6202018Revenue 2019: $2,924,100Expenses 2019: $2,353,369Net Income 2019: $570,7312019Revenue 2020: $3,322,720Expenses 2020: $2,907,454Net Income 2020: $415,2662020Revenue 2021: $3,993,277Expenses 2021: $3,368,201Net Income 2021: $625,0762021Revenue 2022: $4,906,664Expenses 2022: $4,369,910Net Income 2022: $536,7542022Revenue 2023: $6,185,658Expenses 2023: $5,309,362Net Income 2023: $876,2962023

Highlighted filing

2017

Revenue$1,379,930
Expenses$1,226,926
Net Income$153,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,379,930
Mission and Program Overview

Mission

Leadership preparatory charter school is an academically challenging, disciplined, supportive, and joyful school. Our mission is to provide k-8 students with the academic and character foundation necessary to excel in high school, graduate from college, and lead in their communities. Authorized by the shelby county board of education, leadership prep opened its doors to an inaugural class of 60 kindergarten students and 60 first grade students on august 10, 2015. Each year, we will grow by one grade until we reach our full capacity as a k-8 elementary and middle school in 2024.leadership prep is committed to providing a quality educational option in southeast memphis and eliminating the power of demographic bias on student achievement. Leadership prep will provide a rigorous and supportive educational option for elementary and middle school students. We will achieve our mission by ensuring every student receives the academic skills, knowledge, and strong character foundation necessary

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,779$467,057▲ $378,278
Cash and Non-Interest-Bearing Accounts$325,269$378,635▲ $53,366
Pledges and Grants Receivable-$51,533-
Prepaid Expenses and Deferred Charges$4,653$22,350▲ $17,697
Total Assets$462,691$1,039,892▲ $577,201
Other Assets Total$43,990$120,317▲ $76,327
Liabilities
Mortgage Notes Payable Secured by Investment Property-$394,056-
Other Liabilities$2,500$52,106▲ $49,606
Accounts Payable and Accrued Expenses$20,777$14,837▼ $5,940
Total Liabilities$23,277$460,999▲ $437,722
Net Assets / Fund Balance
Unrestricted Net Assets$439,414$528,893▲ $89,479
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$439,414$578,893▲ $139,479
Total Liabilities and Net Assets / Fund Balance$462,691$1,039,892▲ $577,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$384,445$9,611$394,056
Other Land Buildings$82,612$40,176$122,788
Other Assets Org$35,481--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valissia AllenHead of SchoolFT$67,622$7,776$75,398

Board Members and Trustees

NameTitle
J Van MenardChairman
Todd TaylorVice-chairman
Andrew RoneyBoard Member
Chris LazariniBoard Member
Colby MitchellBoard Member
Huikai KarolBoard Member
Justin RikardBoard Member
Paul StanleyBoard Member
Ayoka PondSecretary
Matt SaengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,393
Program Service Revenue
$0
Investment Income
$542
Other Revenue
$6,995
All Other Contributions
$186,224
Change in Net Assets
$153,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,379,930
Total Revenue per Form 990
$1,379,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,533
Other Expenses$487,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,433$142,500-$574,933
Occupancy$145,029$25,592-$170,621
Office Expenses$26,721$71,756-$98,477
Current Officers, Directors, Trustees, and Key Employees-$71,231-$71,231
Payroll Taxes$31,722$15,624-$47,346
Other Employee Benefits$30,764$15,259-$46,023
All Other Expenses$17,701$18,852-$36,553
Depreciation Depletion$28,299$4,994-$33,293
Insurance$18,257$3,222-$21,479
Fees for Services Other$8,412$10,770-$19,182
Fees for Services Accounting-$11,600-$11,600
Other Expenses$9,933--$9,933
Fees for Services Legal-$1,557-$1,557
Total Functional Expenses$833,969$392,957$0$1,226,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,926
Total Expenses per Audited Statements$1,226,926
Total Expenses per Form 990$1,226,926
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
Deferred Inflows$43,829
Net Pension Liability$8,277
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The board finance committee must review the form prior to presentation to the entire board of directors.

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

Board of directors sign a contract obligating them to disclose conflicts. The governance committe regularly meets to vet and discuss possible conflicts.

Form 990, Part VI, Section B, Line 15A

Head of school's compensation was approved by the board of directors after reviewing salaries of organizations with similar structures.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and finanical statements are available to the public though the organization's website.

Filing and Contact Details

Filer

Filer Name
Leadership Preparatory Charter School
EIN
46-4280290
Phone
9013783917
Address
4190 ELLISTON ROAD, MEMPHIS, TN 38111

Signing Officer

Name
J Van Menard
Title
Board Chair
Phone
9013783917
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valissia Allen
Formed
2014
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
50

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gasb 68 adjustments -13,525.

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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/ActivityOrMissionDesc0LEADERSHIP PREPARATORY CHARTER SCHOOL IS AN ACADEMICALLY CHALLENGING, DISCIPLINED, SUPPORTIVE, AND JOYFUL SCHOOL. OUR MISSION IS TO PROVIDE K-8 STUDENTS WITH THE ACADEMIC AND CHARACTER FOUNDATION NECESSARY TO EXCEL IN HIGH SCHOOL, GRADUATE FROM COLLEGE, AND LEAD IN THEIR COMMUNITIES. AUTHORIZED BY THE SHELBY COUNTY BOARD OF EDUCATION, LEADERSHIP PREP OPENED ITS DOORS TO AN INAUGURAL CLASS OF 60 KINDERGARTEN STUDENTS AND 60 FIRST GRADE STUDENTS ON AUGUST 10, 2015. EACH YEAR, WE WILL GROW BY ONE GRADE UNTIL WE REACH OUR FULL CAPACITY AS A K-8 ELEMENTARY AND MIDDLE SCHOOL IN 2024.LEADERSHIP PREP IS COMMITTED TO PROVIDING A QUALITY EDUCATIONAL OPTION IN SOUTHEAST MEMPHIS AND ELIMINATING THE POWER OF DEMOGRAPHIC BIAS ON STUDENT ACHIEVEMENT. LEADERSHIP PREP WILL PROVIDE A RIGOROUS AND SUPPORTIVE EDUCATIONAL OPTION FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. WE WILL ACHIEVE OUR MISSION BY ENSURING EVERY STUDENT RECEIVES THE ACADEMIC SKILLS, KNOWLEDGE, AND STRONG CHARACTER FOUNDATION NECESSARY
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IRS990/MissionDesc0LEADERSHIP PREPARATORY CHARTER SCHOOL IS AN ACADEMICALLY CHALLENGING, DISCIPLINED, SUPPORTIVE, AND JOYFUL SCHOOL. OUR MISSION IS TO PROVIDE K-8 STUDENTS WITH THE ACADEMIC AND CHARACTER FOUNDATION NECESSARY TO EXCEL IN HIGH SCHOOL, GRADUATE FROM COLLEGE, AND LEAD IN THEIR COMMUNITIES. AUTHORIZED BY THE SHELBY COUNTY BOARD OF EDUCATION, LEADERSHIP PREP OPENED ITS DOORS TO AN INAUGURAL CLASS OF 60 KINDERGARTEN STUDENTS AND 60 FIRST GRADE STUDENTS ON AUGUST 10, 2015. EACH YEAR, WE WILL GROW BY ONE GRADE UNTIL WE REACH OUR FULL CAPACITY AS A K-8 ELEMENTARY AND MIDDLE SCHOOL IN 2024.LEADERSHIP PREP IS COMMITTED TO PROVIDING A QUALITY EDUCATIONAL OPTION IN SOUTHEAST MEMPHIS AND ELIMINATING THE POWER OF DEMOGRAPHIC BIAS ON STUDENT ACHIEVEMENT. LEADERSHIP PREP WILL PROVIDE A RIGOROUS AND SUPPORTIVE EDUCATIONAL OPTION FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. WE WILL ACHIEVE OUR MISSION BY ENSURING EVERY STUDENT RECEIVES THE ACADEMIC SKILLS, KNOWLEDGE, AND STRONG CHARACTER FOUNDATION NECESSARY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0394056
IRS990/NetAssetsOrFundBalancesBOYAmt0439414
IRS990/NetAssetsOrFundBalancesEOYAmt0578893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025592
IRS990/OccupancyGrp/ProgramServicesAmt0145029
IRS990/OccupancyGrp/TotalAmt0170621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071756
IRS990/OfficeExpensesGrp/ProgramServicesAmt026721
IRS990/OfficeExpensesGrp/TotalAmt098477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043990
IRS990/OtherAssetsTotalGrp/EOYAmt0120317
IRS990/OtherChangesInNetAssetsAmt0-13525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046023
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT - COMPUTERS
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ProgramServicesAmt056409
IRS990/OtherExpensesGrp/ProgramServicesAmt115951
IRS990/OtherExpensesGrp/ProgramServicesAmt212338
IRS990/OtherExpensesGrp/ProgramServicesAmt39933
IRS990/OtherExpensesGrp/TotalAmt056409
IRS990/OtherExpensesGrp/TotalAmt115951
IRS990/OtherExpensesGrp/TotalAmt212338
IRS990/OtherExpensesGrp/TotalAmt39933
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt052106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UNIFORMS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc2A LA CARTE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05385
IRS990/OtherRevenueMiscGrp/ExclusionAmt11452
IRS990/OtherRevenueMiscGrp/ExclusionAmt2158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2158
IRS990/OtherRevenueTotalAmt06995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574933
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015624
IRS990/PayrollTaxesGrp/ProgramServicesAmt031722
IRS990/PayrollTaxesGrp/TotalAmt047346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022350
IRS990/PrincipalOfficerNm0VALISSIA ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VISION FOR THE NEXT FISCAL YEAR: LEADERSHIP PREP IS COMMITTED TO PROVIDING A QUALITY EDUCATIONAL OPTION IN SOUTHEAST MEMPHIS AND ELIMINATING THE POWER OF DEMOGRAPHIC BIAS ON STUDENT ACHIEVEMENT. AUTHORIZED BY THE SHELBY COUNTY BOARD OF EDUCATION, LEADERSHIP PREP OPENED ITS DOORS TO AN INAUGURAL CLASS OF 60 KINDERGARTEN STUDENTS AND 60 FIRST GRADE STUDENTS ON AUGUST 10, 2015. EACH YEAR, WE WILL GROW BY ONE GRADE UNTIL WE REACH OUR FULL CAPACITY AS A K-8 ELEMENTARY AND MIDDLE SCHOOL IN 2024. LEADERSHIP PREP WILL PROVIDE A RIGOROUS AND SUPPORTIVE EDUCATIONAL OPTION FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. WE WILL ACHIEVE OUR MISSION BY ENSURING EVERY STUDENT RECEIVES THE ACADEMIC SKILLS, KNOWLEDGE, AND STRONG CHARACTER FOUNDATION NECESSARY TO SET THEM ON THE PATH TO COLLEGE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0415136
IRS990/PYOtherRevenueAmt016703
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63141
IRS990/PYSalariesCompEmpBnftPaidAmt0545882
IRS990/PYTotalExpensesAmt0961018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01226926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0384445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET PENSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01379930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120317
IRS990ScheduleD/TotalExpensesPerForm990Amt01226926
IRS990ScheduleD/TotalLiabilityAmt052106
IRS990ScheduleD/TotalRevenuePerForm990Amt01379930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226926
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/ExplanationTxt0EACH STAFF MEMBER AND STUDENT GUARDIAN IS PROVIDED WITH A HANDBOOK THAT OUTLINES OUR NONDISCRIMINATORY POLICY. ADDITIONALLY, OUR NONDISCRIMINATORY POLICY IS LISTED ON OUR WEBSITE AND ALL JOB POSTING ANNOUNCEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THROUGH ITS CHARTER SCHOOLS PROGRAM (CSP), THE U.S. DEPARTMENT OF EDUCATION MAKES GRANTS DIRECTLY TO A STATE'S DEPARTMENT OF EDUCATION WHICH THEN SUBGRANTS THE FUNDS TO CHARTER SCHOOLS WITHIN ITS STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HEAD OF SCHOOL COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEWING SALARIES OF ORGANIZATIONS WITH SIMILAR STRUCTURES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD FINANCE COMMITTEE MUST REVIEW THE FORM PRIOR TO PRESENTATION TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SIGN A CONTRACT OBLIGATING THEM TO DISCLOSE CONFLICTS. THE GOVERNANCE COMMITTE REGULARLY MEETS TO VET AND DISCUSS POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEAD OF SCHOOL'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEWING SALARIES OF ORGANIZATIONS WITH SIMILAR STRUCTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THOUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GASB 68 ADJUSTMENTS -13,525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462691
IRS990/TotalAssetsEOYAmt01039892
IRS990/TotalAssetsGrp/BOYAmt0462691
IRS990/TotalAssetsGrp/EOYAmt01039892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01372393
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833969
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226926

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