Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-4366962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$647,234
Down $285,416 (-31%) from 2018
Net Assets
Down-$221,756
Down $477,726 (-187%) from 2018
Liabilities
Up$868,990
Up $192,310 (+28%) from 2018
Revenue
Down$4,936,718
Down $66,949 (-1.3%) from 2018
Expenses
Up$5,414,444
Up $15,554 (+0.3%) from 2018
Net Income
Down-$477,726
Down $82,503 (-21%) from 2018
Vertus' mission is to prepare leaders of character for the community and the workplace.
Vertus charter school prepares leaders of character for the community and the workplace. Vertus is a year-round preparatory high school serving young men who are at risk of not completing high school. Every student will earn a regents diploma as well as a technical certificate or job credential that will enable him to support himself. Upon graduation, each student will choose the post-secondary pathway that is right for him; university, community college, further technical training, or a good job.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $649,348 | $537,251 | ▼ $112,097 |
| Cash and Non-Interest-Bearing Accounts | $102,738 | $75,000 | ▼ $27,738 |
| Pledges and Grants Receivable | $93,626 | $34,727 | ▼ $58,899 |
| Accounts Receivable | $1,835 | - | - |
| Prepaid Expenses and Deferred Charges | $85,103 | $256 | ▼ $84,847 |
| Total Assets | $932,650 | $647,234 | ▼ $285,416 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $275,000 | - |
| Accounts Payable and Accrued Expenses | $248,618 | $223,739 | ▼ $24,879 |
| Other Liabilities | $202,640 | $213,560 | ▲ $10,920 |
| Mortgage Notes Payable Secured by Investment Property | $177,704 | $117,558 | ▼ $60,146 |
| Deferred Revenue | $47,718 | $39,133 | ▼ $8,585 |
| Total Liabilities | $676,680 | $868,990 | ▲ $192,310 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,083 | $28,920 | ▲ $20,837 |
| Unrestricted Net Assets | $247,887 | $-250,676 | ▼ $498,563 |
| Total Net Assets Fund Balance | $255,970 | $-221,756 | ▼ $477,726 |
| Total Liabilities and Net Assets / Fund Balance | $932,650 | $647,234 | ▼ $285,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $209,666 | $365,064 | $574,730 |
| Leasehold Improvements | $250,785 | $187,034 | $437,819 |
| Other Land Buildings | $76,800 | $108,892 | $185,692 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Leigh Mcguigan | CEO (thru Nov 2018) | FT | $99,883 | $13,874 | $113,757 |
| Julie Locey | Principal (as of July 2018) | FT | $103,146 | $4,342 | $107,488 |
| Jason Trzeciak | COO (as of Feb 2018) | FT | $79,469 | $7,310 | $86,779 |
| Name | Title |
|---|---|
| Bryan Hickman | Chairman |
| Victoria Van Voohis | Trustee/vice Chair (as of Aug 2018) |
| Dr Stephen Jacobs | Trustee |
| Michael Mandina | Trustee |
| Timothy Brown | Trustee/treasurer (as of Dec 2018) |
| Evan Gallina | Secretary |
| Todd Oldham | Secretary (thru Dec 2018) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 21 Humboldt St LLC | Rent | 1080 PITTSFORD-VICTOR RD SUITE 100, Pittsford, NY 14534 | $518,289 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,693,166 |
| Other Expenses | $1,721,278 |
| Total Fundraising Expense | $13,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,630,524 | $170,001 | - | $2,800,525 |
| Occupancy | $484,566 | $45,352 | $1,321 | $531,239 |
| Current Officers, Directors, Trustees, and Key Employees | $181,118 | $99,938 | $8,659 | $289,715 |
| Other Employee Benefits | $256,855 | $19,543 | - | $276,398 |
| Payroll Taxes | $238,707 | $22,341 | $651 | $261,699 |
| Depreciation Depletion | $165,070 | $15,449 | $450 | $180,969 |
| Information Technology | $140,938 | $13,191 | $384 | $154,513 |
| Advertising | $103,938 | $1,140 | $33 | $105,111 |
| Fees for Services Other | $76,958 | $18,967 | $289 | $96,214 |
| Office Expenses | $77,358 | $7,240 | $211 | $84,809 |
| Pension Plan Contributions | $61,495 | $3,334 | - | $64,829 |
| Fees for Services Management | - | $64,618 | - | $64,618 |
| Insurance | $58,409 | $5,467 | $159 | $64,035 |
| All Other Expenses | $35,708 | $2,992 | $868 | $39,568 |
| Other Expenses | $23,678 | $6,674 | $28 | $30,380 |
| Fees for Services Accounting | - | $17,315 | - | $17,315 |
| Fees for Services Legal | - | $667 | - | $667 |
| Total Functional Expenses | $4,876,891 | $524,209 | $13,344 | $5,414,444 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,414,474 |
| Expenses per Audited Statements | $5,414,444 |
| Total Expenses per Form 990 | $5,414,444 |
| Expenses Not Reported on Form 990 | $30 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30 |
| Fundraising Gross Income | $30 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Basketball Tournament | $18,500 | - | - | - |
| Total Events | $18,500 | - | $30 | $-30 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Hickman | Wife of Bryan Hickman,chairman of the Board | Short Term, Non-interest Bearing Note | No | $125,000 |
| Liability | Amount |
|---|---|
| Deferred Lease Liability | $213,560 |
“The by-laws were updated for references to the new code of ethics that were adopted and removed from the by-laws in feb 2019.”
“The draft of form 990 is reviewed by the coo and head of the school. The board approves form 990 which is then signed by the board designee.”
“Annually board members, officers, and employees disclose any conflicts of interest. The code of ethics describes the organization's procedures and is provided to all trustees, officers, and employees of the school upon their employement or association with the school. In addition board members shall disclose to the board their interest, with respect to a transaction the board is considering and senior staff shall disclose any interest to the executive director. Any senior staff or board member with interests shall recuse themselves from the decision-making process. The nature of the interest and the individual's recusal, or the chair's determination not to require recusal, shall be memorialized in writing. In no event shall board members vote on transactions in which they have a financial interest. In addition, the board expects board members and senior staff to disclose close friendships with (a) any person with whom vertus is considering a transaction, and (b) any person who has a significant position in an entity with which vertus is considering a transaction.”
“The school seeks to ensure that compensation is reasonable and represents the fair market value for services rendered. Comparable data is used by the board when determining the compensation of officers and key employees. The school sets compensation within the range of the going market rate. No individual having a conflict of interest under the school's conflict of interest policy is permitted to participate in the review or decision making process.”
“These documents are located at the school and are available upon request.”
“The process is consistent with prior year.”
“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2016 through june 30, 2019 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”
“Direct fundraising expenses 30.”
“Direct fundraising expenses 30.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 248618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VERTUS CHARTER SCHOOL PREPARES LEADERS OF CHARACTER FOR THE COMMUNITY AND THE WORKPLACE. VERTUS IS A YEAR-ROUND PREPARATORY HIGH SCHOOL SERVING YOUNG MEN WHO ARE AT RISK OF NOT COMPLETING HIGH SCHOOL. EVERY STUDENT WILL EARN A REGENTS DIPLOMA AS WELL AS A TECHNICAL CERTIFICATE OR JOB CREDENTIAL THAT WILL ENABLE HIM TO SUPPORT HIMSELF. UPON GRADUATION, EACH STUDENT WILL CHOOSE THE POST-SECONDARY PATHWAY THAT IS RIGHT FOR HIM; UNIVERSITY, COMMUNITY COLLEGE, FURTHER TECHNICAL TRAINING, OR A GOOD JOB. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 103938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105111 |
| IRS990/AllOtherContributionsAmt | 0 | 240756 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 868 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON TRZECIAK COO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5857478911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 HUMBOLDT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 289715 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 518289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1080 PITTSFORD-VICTOR RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 21 HUMBOLDT ST LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18636 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 528629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1721278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4408089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -477726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3693166 |
| IRS990/CYTotalExpensesAmt | 0 | 5414444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13344 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4936718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47718 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39133 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 450 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180969 |
| IRS990/Desc | 0 | VERTUS PREPARES LEADERS OF CHARACTER FOR THE COMMUNITY AND THE WORKPLACE, THROUGH:-CAREER PREPARATION: EVERY STUDENT EARNS THE CREDENTIALS TO GET A GOOD JOB IN ADDITION TO A HIGH SCHOOL DIPLOMA. AFTER GRADUATION, EACH STUDENT CHOOSES THE PATH THAT IS RIGHT FOR HIM: COLLEGE, TECHNICAL SCHOOL, OR STARTING A CAREER. VERTUS CONTINUES TO EXPAND IT'S COLLEGE AND CAREER READINESS PROGRAM EACH YEAR; INVESTING IN THREE COUNSELORS AND MULTIPLE PROGRAMS TO HELP ENSURE POST-SECONDARY SUCCESS.-PERSONALIZED CURRICULUM: EACH STUDENT HAS AN INDIVIDUAL LEARNING PLAN TAILORED TO HIS ABILITIES AND INTERESTS AND LEARNS AT THE PACE THAT IS RIGHT FOR HIM. SEMINAR ROOMS AND LEARNING LABS REPLACE TRADITIONAL CLASSROOMS. COMMUNITY SERVICE, ROBOTICS, RECORDING STUDIO, ENTREPRENEURS CLUB, PHOTOGRAPHY, STUDENT GOVERNMENT AND SPORTS KEEP ACTIVE BOYS ENGAGED AND BUILD REAL-WORLD SKILLS.-STRONG RELATIONSHIPS: EACH STUDENT BELONGS TO A SMALL LEARNING TEAM OF 12-18 STUDENTS, LED BY A FULL-TIME PRECEPTOR, WHO KEEPS EACH YOUNG MAN ON THE RIGHT PATH AND IS RESPONSIBLE FOR THE SUCCESS OF EVERY STUDENT ON THE TEAM. CONSISTENT CONTACT WITH STUDENT'S PARENTS/GUARDIANS INCLUDING THREE FAMILY CONFERENCE NIGHTS EACH YEAR HELP ENSURE PARENTS REMAIN ENGAGED IN THEIR SON'S EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4876891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17315 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 667 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 64618 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 64618 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 289 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96214 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7310 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR STEPHEN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MANDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVAN GALLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA VAN VOOHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE LOCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR LEIGH MCGUIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON TRZECIAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 99883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 79469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/VICE CHAIR (AS OF AUG 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/TREASURER (AS OF DEC 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY (THRU DEC 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL (AS OF JULY 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO (THRU NOV 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO (AS OF FEB 2018) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18636 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 269237 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4936748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 384 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13191 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 140938 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 154513 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 159 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64035 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 660990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 649348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1198241 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VERTUS' MISSION IS TO PREPARE LEADERS OF CHARACTER FOR THE COMMUNITY AND THE WORKPLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 177704 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 117558 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -221756 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1321 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 484566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 531239 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276398 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 255 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2630524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2800525 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 651 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22341 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261699 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61495 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64829 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93626 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34727 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 256 |
| IRS990/PrincipalOfficerNm | 0 | JULIE A LOCEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER PU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4408089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4408089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 536700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 1862724 |
| IRS990/PYOtherRevenueAmt | 0 | 16371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4450566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -395223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3536166 |
| IRS990/PYTotalExpensesAmt | 0 | 5398890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5003667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -477726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4408089 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 209666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 365064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 574730 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5414444 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 250785 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 187034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 437819 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 213560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4936718 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 30. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 30. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537251 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5414444 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 213560 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4936718 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4936748 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5414474 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIAL, APPLICATIONS AND ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES FEDERAL CHARTER SCHOOL PROGRAM GRANT FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BASKETBALL TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 30 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 30 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -30 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ELIZABETH HICKMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF BRYAN HICKMAN,CHAIRMAN OF THE BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 125000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SHORT TERM, NON-INTEREST BEARING NOTE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.