Civic Intelligence

Leadership Preparatory Inc Leadership Prerparatory Charter School

990 • Fiscal year 2018 • EIN 46-4280290

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileLEADMEMPHIS.ORG
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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,760

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,405,943

Up $366,051 (+35%) from 2017

Net Assets

Up

$901,513

Up $322,620 (+56%) from 2017

Liabilities

Up

$504,430

Up $43,431 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$1,997,309

Up $617,379 (+45%) from 2017

Expenses

Up

$1,674,689

Up $447,763 (+36%) from 2017

Net Income

Up

$322,620

Up $169,616 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$1,405,943
Liabilities$504,430
Net Assets$901,513
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$1,997,309
Expenses$1,674,689
Net Income$322,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,997,309
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
Cash and Non-Interest-Bearing Accounts$378,635$658,032▲ $279,397
Land, Buildings, and Equipment, Net$467,057$495,083▲ $28,026
Pledges and Grants Receivable$51,533$83,415▲ $31,882
Prepaid Expenses and Deferred Charges$22,350$0▼ $22,350
Total Assets$1,039,892$1,405,943▲ $366,051
Other Assets Total$120,317$169,413▲ $49,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,056$400,399▲ $6,343
Accounts Payable and Accrued Expenses$14,837$54,058▲ $39,221
Other Liabilities$52,106$49,973▼ $2,133
Total Liabilities$460,999$504,430▲ $43,431
Net Assets / Fund Balance
Unrestricted Net Assets$528,893$851,513▲ $322,620
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$578,893$901,513▲ $322,620
Total Liabilities and Net Assets / Fund Balance$1,039,892$1,405,943▲ $366,051

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,113$124,943$394,056
Other Land Buildings$225,970$69,774$295,744
Other Assets Org$73,520--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valissia AllenHead of SchoolFT$72,331$6,429$78,760

Board Members and Trustees

NameTitle
J Van MenardChairman
Todd TaylorVice-chairman
Andrew RoneyBoard Member
Chris LazariniBoard Member
Colby MitchellBoard Member
Garner WilliamsBoard Member
Matt SaengerBoard Member
Nancy RussellBoard Member
Ruby Powell-dennisBoard Member
Toria BrownSecretary
Justin RikardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,146
Program Service Revenue
$0
Investment Income
$466
Other Revenue
$40,697
All Other Contributions
$158,075
Change in Net Assets
$322,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,997,309
Total Revenue per Form 990
$1,997,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,125
Other Expenses$587,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,464$167,282-$842,746
Depreciation Depletion$123,190$21,740-$144,930
Office Expenses$47,216$90,398-$137,614
Current Officers, Directors, Trustees, and Key Employees-$92,250-$92,250
Occupancy$67,541$11,919-$79,460
Payroll Taxes$53,676$20,623-$74,299
Other Employee Benefits$53,408$20,521-$73,929
All Other Expenses$23,583$22,744-$46,327
Fees for Services Other$27,010$16,918-$43,928
Interest-$17,313-$17,313
Other Expenses$15,486$17,380-$15,486
Fees for Services Accounting-$11,600-$11,600
Pension Plan Contributions-$3,901-$3,901
Total Functional Expenses$1,132,760$541,929$0$1,674,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,674,689
Total Expenses per Audited Statements$1,674,689
Total Expenses per Form 990$1,674,689
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 of Resources$49,973
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 committee 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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valissia Allen
Formed
2014
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
40

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Raw XML AppendixShowing 400 of 458 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/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/BOYAmt0394056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400399
IRS990/NetAssetsOrFundBalancesBOYAmt0578893
IRS990/NetAssetsOrFundBalancesEOYAmt0901513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011919
IRS990/OccupancyGrp/ProgramServicesAmt067541
IRS990/OccupancyGrp/TotalAmt079460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090398
IRS990/OfficeExpensesGrp/ProgramServicesAmt047216
IRS990/OfficeExpensesGrp/TotalAmt0137614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120317
IRS990/OtherAssetsTotalGrp/EOYAmt0169413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073929
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EVALUATION & TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117380
IRS990/OtherExpensesGrp/ProgramServicesAmt046186
IRS990/OtherExpensesGrp/ProgramServicesAmt115486
IRS990/OtherExpensesGrp/TotalAmt046186
IRS990/OtherExpensesGrp/TotalAmt127340
IRS990/OtherExpensesGrp/TotalAmt217380
IRS990/OtherExpensesGrp/TotalAmt315486
IRS990/OtherLiabilitiesGrp/BOYAmt052106
IRS990/OtherLiabilitiesGrp/EOYAmt049973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNIFORMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032788
IRS990/OtherRevenueMiscGrp/ExclusionAmt17909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17909
IRS990/OtherRevenueTotalAmt040697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842746
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020623
IRS990/PayrollTaxesGrp/ProgramServicesAmt053676
IRS990/PayrollTaxesGrp/TotalAmt074299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03901
IRS990/PensionPlanContributionsGrp/TotalAmt03901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/PYContributionsGrantsAmt01372393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0542
IRS990/PYOtherExpensesAmt0487393
IRS990/PYOtherRevenueAmt06995
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153004
IRS990/PYSalariesCompEmpBnftPaidAmt0739533
IRS990/PYTotalExpensesAmt01226926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01379930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01674689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET PENSION ASSET (LIABILITY) ACCOU
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01997309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169413
IRS990ScheduleD/TotalExpensesPerForm990Amt01674689
IRS990ScheduleD/TotalLiabilityAmt049973
IRS990ScheduleD/TotalRevenuePerForm990Amt01997309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01997309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01674689
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 COMMITTEE 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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01039892
IRS990/TotalAssetsEOYAmt01405943
IRS990/TotalAssetsGrp/BOYAmt01039892
IRS990/TotalAssetsGrp/EOYAmt01405943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01956146
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0541929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01132760
IRS990/TotalFunctionalExpensesGrp/TotalAmt01674689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460999
IRS990/TotalLiabilitiesEOYAmt0504430
IRS990/TotalLiabilitiesGrp/BOYAmt0460999
IRS990/TotalLiabilitiesGrp/EOYAmt0504430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901513
IRS990/TotalOtherCompensationAmt06429

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,943
Liabilities
$504,430
Net assets
$901,513
Revenue
$1,997,309
Expenses
$1,674,689
Net income
$322,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.08$1.31$3.77$6.19$5.31$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$2.02$2.89$4.91$4.37$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$5.61$2.45$3.99$3.37$0.63
2020Summary only. Only limited summary data is available for this year.$3.18$1.34$1.83$3.32$2.91$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.90$1.42$2.92$2.35$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.50$0.90$2.00$1.67$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.46$0.58$1.38$1.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.90$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.63$0.13$0.50