Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Vertus Charter School
990 • Fiscal year 2024 • EIN 46-4366962
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$5,016,141
Down $30,590 (-0.6%) from 2023
Net Assets
Up$3,669,948
Up $790,469 (+27%) from 2023
Liabilities
Down$1,346,193
Down $821,059 (-38%) from 2023
Revenue And Expenses
Revenue
Up$8,039,734
Up $904,589 (+13%) from 2023
Expenses
Up$7,249,265
Up $1,303,999 (+22%) from 2023
Net Income
Down$790,469
Down $399,410 (-34%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 11, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $8,097,278
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,446,562 | $2,910,455 | ▲ $463,893 |
| Land, Buildings, and Equipment, Net | $479,865 | $679,071 | ▲ $199,206 |
| Pledges and Grants Receivable | $356,775 | $194,646 | ▼ $162,129 |
| Prepaid Expenses and Deferred Charges | $113,993 | $159,543 | ▲ $45,550 |
| Cash and Non-Interest-Bearing Accounts | $138,324 | $0 | ▼ $138,324 |
| Total Assets | $5,046,731 | $5,016,141 | ▼ $30,590 |
| Other Assets Total | $1,511,212 | $1,072,426 | ▼ $438,786 |
| Liabilities | |||
| Other Liabilities | $1,553,009 | $1,070,586 | ▼ $482,423 |
| Accounts Payable and Accrued Expenses | $604,061 | $275,607 | ▼ $328,454 |
| Deferred Revenue | $10,182 | $0 | ▼ $10,182 |
| Total Liabilities | $2,167,252 | $1,346,193 | ▼ $821,059 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,679,273 | $3,471,583 | ▲ $792,310 |
| Net Assets With Donor Restrictions | $200,206 | $198,365 | ▼ $1,841 |
| Total Net Assets Fund Balance | $2,879,479 | $3,669,948 | ▲ $790,469 |
| Total Liabilities and Net Assets / Fund Balance | $5,046,731 | $5,016,141 | ▼ $30,590 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $376,318 | $620,907 | $997,225 |
| Leasehold Improvements | $111,779 | $379,202 | $490,981 |
| Other Land Buildings | $190,974 | $223,154 | $414,128 |
| Other Assets Org | $972,426 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Locey | Chief Education Officer | FT | $153,877 | $20,089 | $173,966 |
| Timothy Hill | Director of Operations | FT | $111,436 | $14,562 | $125,998 |
Board Members and Trustees
| Name | Title |
|---|---|
| Victoria Van Voohis | Chair |
| Dekedrian Johnson | Trustee |
| Dr Calvin Gantt | Trustee |
| Michael Mandina | Trustee |
| Spencer Ash | Trustee |
| Sylvia David-west | Trustee - Joined During Year |
| Evan Gallina | Secretary |
| JACK O'CONNELL | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 21 Humboldt St LLC | Rent | 1080 PITTSFORD-VICTOR RD SUITE 100, Pittsford, NY 14534 | $536,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,358,508
- Program Service Revenue
- $6,539,598
- Investment Income
- $145,485
- Other Revenue
- $-3,857
- All Other Contributions
- $404,574
- Change in Net Assets
- $790,469
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,039,734
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $57,544
- Total Revenue per Audited Statements
- $8,097,278
- Total Revenue per Form 990
- $8,039,734
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,887,421 |
| Other Expenses | $2,361,844 |
| Total Fundraising Expense | $108,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,265,026 | $596,772 | $56,177 | $3,917,975 |
| Occupancy | $445,279 | $100,188 | $11,132 | $556,599 |
| Other Employee Benefits | $293,360 | $56,290 | $10,320 | $359,970 |
| Payroll Taxes | $286,137 | $63,586 | $3,533 | $353,256 |
| Depreciation Depletion | $167,853 | $37,767 | $4,196 | $209,816 |
| Current Officers, Directors, Trustees, and Key Employees | $26,058 | $138,974 | $8,686 | $173,718 |
| Information Technology | $125,437 | $28,223 | $3,136 | $156,796 |
| Office Expenses | $118,579 | $26,680 | $2,964 | $148,223 |
| Fees for Services Accounting | - | $141,875 | - | $141,875 |
| Advertising | $119,419 | $436 | $48 | $119,903 |
| Other Expenses | $89,636 | $4,227 | $470 | $94,333 |
| Pension Plan Contributions | $66,002 | $14,850 | $1,650 | $82,502 |
| Fees for Services Other | $1,149 | $80,986 | $29 | $82,164 |
| Insurance | $65,481 | $14,733 | $1,637 | $81,851 |
| Fees for Services Legal | - | $15,571 | - | $15,571 |
| All Other Expenses | $7,562 | $1,517 | $1,726 | $10,805 |
| Total Functional Expenses | $5,791,214 | $1,349,380 | $108,671 | $7,249,265 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,306,809 |
| Expenses per Audited Statements | $7,249,265 |
| Total Expenses per Form 990 | $7,249,265 |
| Expenses Not Reported on Form 990 | $57,544 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,000 |
| Fundraising Direct Expenses | $0 |
| 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
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating | $1,070,586 |
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
- Yes
- 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 A, Line 4
“Significant changes in bylaws: chief education officer shall perform the same duties as a chief executive officer would perform. Sub committees of the board have been restructured and shall have the authority to bind the corporation and shall comprised solely of trustees who are elected by a majority of the entire board. Addition of allowing video participation in board meetings. Clarification of removal of board members and filling their vacancies. Add specific language that the board shall not authorize any grants, contributions, loans, or any other form of financial assistance to any trustee, officer or employee of the corporation.”
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
- 2025-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie a Locey
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 92
- Volunteers
- 8
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 board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”
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 tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The charter school's current and prior three years tax returns remain subject to review by taxing authorities. Management of the charter school believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“School store purchases 57,544.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“School store purchases 57,544.”
Raw XML AppendixShowing 400 of 522 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/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. |
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| 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. |
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| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - JOINED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EDUCATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 953934 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8097278 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 48687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3136 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28223 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156796 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1637 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81851 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145485 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1223263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 479865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 679071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1902334 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2879479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3669948 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8857 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2679273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3471583 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11132 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100188 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 445279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 556599 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148223 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1511212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1072426 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10320 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56290 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 293360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 359970 |
| 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 | 279 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2688 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 418496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 418496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1553009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1070586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 596772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3265026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3917975 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3533 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353256 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1650 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14850 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82502 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 356775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 194646 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 159543 |
| 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 | 6539598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6539598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1241544 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60769 |
| IRS990/PYOtherExpensesAmt | 0 | 2045235 |
| IRS990/PYOtherRevenueAmt | 0 | -34724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5867556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1189879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3900031 |
| IRS990/PYTotalExpensesAmt | 0 | 5945266 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7135145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 790469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6530741 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2446562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2910455 |
| 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 | 376318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 620907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 997225 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57544 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7249265 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 379202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 490981 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 972426 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH IN ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS - OPERATING |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 57544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 190974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 223154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1070586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES - OPERATING |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 57544 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57544 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8039734 |
| 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 TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL STORE PURCHASES 57,544. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOOL STORE PURCHASES 57,544. |
| 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 | 679071 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1072426 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7249265 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1070586 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8039734 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8097278 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7306809 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,016,141
- Liabilities
- $1,346,193
- Net assets
- $3,669,948
- Revenue
- $8,039,734
- Expenses
- $7,249,265
- Net income
- $790,469