Civic Intelligence

Vertus Charter School

990 • Fiscal year 2022 • EIN 46-4366962

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

21 Humboldt StreetRochester, NY 14609

(585) 747-8911

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$151,426

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,168,943

Up $634,925 (+41%) from 2021

Net Assets

Up

$1,689,600

Up $1,310,638 (+346%) from 2021

Liabilities

Down

$479,343

Down $675,713 (-59%) from 2021

Revenue

Up

$6,584,591

Up $1,459,910 (+28%) from 2021

Expenses

Up

$5,273,953

Up $304,478 (+6.1%) from 2021

Net Income

Up

$1,310,638

Up $1,155,432 (+744%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $389,849Liabilities 2014: $206,431Net Assets 2014: $183,4182014Assets 2015: $853,559Liabilities 2015: $446,040Net Assets 2015: $407,5192015Assets 2016: $1,097,817Liabilities 2016: $767,396Net Assets 2016: $330,4212016Assets 2017: $1,507,998Liabilities 2017: $856,805Net Assets 2017: $651,1932017Assets 2018: $932,650Liabilities 2018: $676,680Net Assets 2018: $255,9702018Assets 2019: $647,234Liabilities 2019: $868,990Net Assets 2019: -$221,7562019Assets 2020: $1,499,612Liabilities 2020: $1,275,856Net Assets 2020: $223,7562020Assets 2021: $1,534,018Liabilities 2021: $1,155,056Net Assets 2021: $378,9622021Assets 2022: $2,168,943Liabilities 2022: $479,343Net Assets 2022: $1,689,6002022Assets 2023: $5,046,731Liabilities 2023: $2,167,252Net Assets 2023: $2,879,4792023Assets 2024: $5,016,141Liabilities 2024: $1,346,193Net Assets 2024: $3,669,9482024Assets 2025: $5,376,292Liabilities 2025: $923,150Net Assets 2025: $4,453,1422025

Highlighted filing

2022

Assets$2,168,943
Liabilities$479,343
Net Assets$1,689,600

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $412,466Expenses 2014: $229,048Net Income 2014: $183,4182014Revenue 2015: $2,299,278Expenses 2015: $2,096,942Net Income 2015: $202,3362015Revenue 2016: $2,784,991Expenses 2016: $2,862,089Net Income 2016: -$77,0982016Revenue 2017: $4,923,419Expenses 2017: $4,602,647Net Income 2017: $320,7722017Revenue 2018: $5,003,667Expenses 2018: $5,398,890Net Income 2018: -$395,2232018Revenue 2019: $4,936,718Expenses 2019: $5,414,444Net Income 2019: -$477,7262019Revenue 2020: $5,437,243Expenses 2020: $4,991,731Net Income 2020: $445,5122020Revenue 2021: $5,124,681Expenses 2021: $4,969,475Net Income 2021: $155,2062021Revenue 2022: $6,584,591Expenses 2022: $5,273,953Net Income 2022: $1,310,6382022Revenue 2023: $7,135,145Expenses 2023: $5,945,266Net Income 2023: $1,189,8792023Revenue 2024: $8,039,734Expenses 2024: $7,249,265Net Income 2024: $790,4692024Revenue 2025: $8,531,151Expenses 2025: $7,747,957Net Income 2025: $783,1942025

Highlighted filing

2022

Revenue$6,584,591
Expenses$5,273,953
Net Income$1,310,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$6,584,591
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$859,448$1,329,921▲ $470,473
Land, Buildings, and Equipment, Net$364,720$386,356▲ $21,636
Pledges and Grants Receivable$171,169$256,341▲ $85,172
Prepaid Expenses and Deferred Charges$38,681$96,325▲ $57,644
Total Assets$1,534,018$2,168,943▲ $634,925
Other Assets Total$100,000$100,000→ $0
Liabilities
Unsecured Notes Loans Payable$583,730$0▼ $583,730
Accounts Payable and Accrued Expenses$342,500$232,439▼ $110,061
Other Liabilities$228,826$185,737▼ $43,089
Deferred Revenue-$61,167-
Total Liabilities$1,155,056$479,343▼ $675,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,205$1,626,890▲ $1,285,685
Net Assets With Donor Restrictions$37,757$62,710▲ $24,953
Total Net Assets Fund Balance$378,962$1,689,600▲ $1,310,638
Total Liabilities and Net Assets / Fund Balance$1,534,018$2,168,943▲ $634,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,324$430,340$610,664
Leasehold Improvements$155,401$294,357$449,758
Other Land Buildings$50,631$149,510$200,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LoceyChief Education OfficerFT$128,000$23,426$151,426

Board Members and Trustees

NameTitle
Victoria Van VoohisChair
Dekedrian JohnsonTrustee
Dr Calvin GanttTrustee
Dr Carol GarrettTrustee
Dr Frederick JohnsonTrustee
JACK O'CONNELLTrustee
Michael MandinaTrustee
Spencer AshTrustee
Bryan HickmanTrustee (thru June 2022)
David CarrTrustee (thru May 2022)
Evan GallinaSecretary
Timothy BrownTreasurer (thru Nov 2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
21 Humboldt St LLCRent1080 PITTSFORD-VICTOR RD SUITE 100, Pittsford, NY 14534$480,417
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,581
Program Service Revenue
$4,812,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,912
Change in Net Assets
$1,310,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,584,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,584,591
Total Revenue per Form 990
$6,584,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,470,440
Other Expenses$1,803,513
Total Fundraising Expense$12,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,424,235$298,932$12,474$2,735,641
Occupancy$485,296$47,997-$533,293
Other Employee Benefits$236,944$23,434-$260,378
Payroll Taxes$233,780$23,121-$256,901
Information Technology$129,505$12,808-$142,313
Current Officers, Directors, Trustees, and Key Employees$128,152$12,765-$140,917
Depreciation Depletion$126,748$12,536-$139,284
Fees for Services Accounting-$103,397-$103,397
Other Expenses$100,484$1,670-$102,154
Office Expenses$87,501$8,654-$96,155
Pension Plan Contributions$69,709$6,894-$76,603
Insurance$62,964$6,227-$69,191
All Other Expenses$58,866$5,136$327$64,329
Fees for Services Other$5,234$58,742-$63,976
Fees for Services Legal-$8,081-$8,081
Total Functional Expenses$4,618,283$642,869$12,801$5,273,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,273,953
Total Expenses per Audited Statements$5,273,953
Total Expenses per Form 990$5,273,953
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 Lease Liability$185,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 draft of form 990 is reviewed by the head of the school and the finance committee. The board approves form 990 which is then signed by the board designee.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

These documents are located at the school and are available upon request.

Filing and Contact Details

Filer

Filer Name
Vertus Charter School
EIN
46-4366962
Phone
5857478911
Address
21 HUMBOLDT STREET, ROCHESTER, NY 14609

Signing Officer

Name
Julie a Locey
Title
Chief Education Officer
Phone
5857478911
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Locey
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process is consistent with prior year.

Financial Statement Notes

PART X, LINE 2:

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, 2019 through june 30, 2022 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (THRU JUNE 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THRU NOV 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (THRU MAY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EDUCATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01626669
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06584591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012808
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129505
IRS990/InformationTechnologyGrp/TotalAmt0142313
IRS990/InsuranceGrp/ManagementAndGeneralAmt06227
IRS990/InsuranceGrp/ProgramServicesAmt062964
IRS990/InsuranceGrp/TotalAmt069191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386356
IRS990/LandBldgEquipCostOrOtherBssAmt01260563
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VERTUS' MISSION IS TO PREPARE LEADERS OF CHARACTER FOR THE COMMUNITY AND THE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0378962
IRS990/NetAssetsOrFundBalancesEOYAmt01689600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01626890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047997
IRS990/OccupancyGrp/ProgramServicesAmt0485296
IRS990/OccupancyGrp/TotalAmt0533293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08654
IRS990/OfficeExpensesGrp/ProgramServicesAmt087501
IRS990/OfficeExpensesGrp/TotalAmt096155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260378
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT AND STAFF RECRU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21670
IRS990/OtherExpensesGrp/ProgramServicesAmt0187410
IRS990/OtherExpensesGrp/ProgramServicesAmt1166845
IRS990/OtherExpensesGrp/ProgramServicesAmt2114610
IRS990/OtherExpensesGrp/ProgramServicesAmt3100484
IRS990/OtherExpensesGrp/TotalAmt0187410
IRS990/OtherExpensesGrp/TotalAmt1167985
IRS990/OtherExpensesGrp/TotalAmt2125945
IRS990/OtherExpensesGrp/TotalAmt3102154
IRS990/OtherLiabilitiesGrp/BOYAmt0228826
IRS990/OtherLiabilitiesGrp/EOYAmt0185737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02424235
IRS990/OtherSalariesAndWagesGrp/TotalAmt02735641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233780
IRS990/PayrollTaxesGrp/TotalAmt0256901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069709
IRS990/PensionPlanContributionsGrp/TotalAmt076603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096325
IRS990/PrincipalOfficerNm0JULIE A LOCEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04812010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04812010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01599840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04496241
IRS990/PYRevenuesLessExpensesAmt0155206
IRS990/PYSalariesCompEmpBnftPaidAmt03382875
IRS990/PYTotalExpensesAmt04982715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05137921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01310638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04812010
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/EquipmentGrp/BookValueAmt0180324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05273953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0449758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06584591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019 THROUGH JUNE 30, 2022 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386356
IRS990ScheduleD/TotalExpensesPerForm990Amt05273953
IRS990ScheduleD/TotalLiabilityAmt0185737
IRS990ScheduleD/TotalRevenuePerForm990Amt06584591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06584591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05273953
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/ExplanationTxt0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIAL, APPLICATIONS AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FEDERAL CHARTER SCHOOL PROGRAM GRANT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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