Civic Intelligence

Republic Schools Inc.

990 • Fiscal year 2017 • EIN 46-5280479

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.REPUBLICCHARTERSCHOOLS.ORG

View Organization Page

309 West Mcdowell RoadJackson, MS 39204

(601) 941-0844

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$183,220

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,149,178

Up $1,347,949 (+75%) from 2016

Net Assets

Up

$2,378,968

Up $1,191,865 (+100%) from 2016

Liabilities

Up

$770,210

Up $156,084 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$6,992,385

Up $2,869,802 (+70%) from 2016

Expenses

Up

$5,800,520

Up $2,424,147 (+72%) from 2016

Net Income

Up

$1,191,865

Up $445,655 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2015: $818,479Liabilities 2015: $377,587Net Assets 2015: $440,8922015Assets 2016: $1,801,229Liabilities 2016: $614,126Net Assets 2016: $1,187,1032016Assets 2017: $3,149,178Liabilities 2017: $770,210Net Assets 2017: $2,378,9682017Assets 2018: $11,869,312Liabilities 2018: $8,117,624Net Assets 2018: $3,751,6882018Assets 2019: $13,640,077Liabilities 2019: $9,253,244Net Assets 2019: $4,386,8332019Assets 2020: $15,480,120Liabilities 2020: $9,674,405Net Assets 2020: $5,805,7152020Assets 2021: $19,525,941Liabilities 2021: $8,884,214Net Assets 2021: $10,641,7272021Assets 2022: $21,948,010Liabilities 2022: $10,502,317Net Assets 2022: $11,445,6932022Assets 2023: $24,711,876Liabilities 2023: $10,879,200Net Assets 2023: $13,832,6762023Assets 2024: $28,356,909Liabilities 2024: $12,609,161Net Assets 2024: $15,747,7482024Assets 2025: $31,651,403Liabilities 2025: $9,461,269Net Assets 2025: $22,190,1342025

Highlighted filing

2017

Assets$3,149,178
Liabilities$770,210
Net Assets$2,378,968
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$40M$30M$20M$10M$0Revenue 2015: $625,609Expenses 2015: $465,135Net Income 2015: $160,4742015Revenue 2016: $4,122,583Expenses 2016: $3,376,373Net Income 2016: $746,2102016Revenue 2017: $6,992,385Expenses 2017: $5,800,520Net Income 2017: $1,191,8652017Revenue 2018: $9,574,488Expenses 2018: $8,201,768Net Income 2018: $1,372,7202018Revenue 2019: $12,934,805Expenses 2019: $12,299,660Net Income 2019: $635,1452019Revenue 2020: $15,706,592Expenses 2020: $14,287,710Net Income 2020: $1,418,8822020Revenue 2021: $20,988,573Expenses 2021: $16,152,561Net Income 2021: $4,836,0122021Revenue 2022: $22,870,355Expenses 2022: $22,066,380Net Income 2022: $803,9752022Revenue 2023: $28,365,508Expenses 2023: $25,978,525Net Income 2023: $2,386,9832023Revenue 2024: $29,190,251Expenses 2024: $27,275,179Net Income 2024: $1,915,0722024Revenue 2025: $30,979,976Expenses 2025: $24,862,911Net Income 2025: $6,117,0652025

Highlighted filing

2017

Revenue$6,992,385
Expenses$5,800,520
Net Income$1,191,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$6,992,385
Mission and Program Overview

Mission

To educate students and build the academic and character foundation necessary for success in the most demanding colleges and a life of active citizenship.

To educate students and build the academic and character foundation necessary for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$576,225$1,446,873▲ $870,648
Accounts Receivable$826,886$969,818▲ $142,932
Land, Buildings, and Equipment, Net$268,894$692,904▲ $424,010
Savings and Temporary Cash Investments$55,135--
Prepaid Expenses and Deferred Charges$33,598$22,506▼ $11,092
Total Assets$1,801,229$3,149,178▲ $1,347,949
Other Assets Total$40,491$17,077▼ $23,414
Liabilities
Accounts Payable and Accrued Expenses$339,126$495,210▲ $156,084
Unsecured Notes Loans Payable$275,000$275,000→ $0
Total Liabilities$614,126$770,210▲ $156,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,103$2,325,004▲ $1,137,901
Temporarily Rstr Net Assets-$53,964-
Total Net Assets Fund Balance$1,187,103$2,378,968▲ $1,191,865
Total Liabilities and Net Assets / Fund Balance$1,801,229$3,149,178▲ $1,347,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320,851$152,532$473,383
Leasehold Improvements$255,938$9,526$265,464
Other Land Buildings$116,115$22,705$138,820
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HeffelChief Academic OfficerFT$170,953$12,267$183,220
Ravi GuptaFormer CEOFT$143,321$12,891$156,212
Glenn TurtelCFOFT$129,936$14,134$144,070
Elizabeth FriedlandChief of StaffFT$100,571$10,127$110,698

Board Members and Trustees

NameTitle
Stewart HoodBoard Chair
Hal CatoBoard Vice Chair
Angela BassBoard Member
Miranda ChristyBoard Member
Ron CorbinBoard Member
Wood CaldwellBoard Member
Allyn GibsonBoard Secretary
Waymon TiptonBoard Treasurer
Jonathan RybkaCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Cp Green Hills LLCComputer Support3900 HILLSBORO PIKE STE 30, Nashville, TN 37215$214,589
Revolution FoodsFood ServicePO BOX 742759, Los Angeles, CA 90074$152,916
Cline ToursStudent TransportationPO BOX 1498, Ridgeland, MS 39158$122,038
Revenue and Support

Revenue Composition

Contributions and Grants
$5,853,272
Program Service Revenue
$1,139,003
Investment Income
$110
Other Revenue
$0
All Other Contributions
$1,570,993
Change in Net Assets
$1,191,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,992,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,992,385
Total Revenue per Form 990
$6,992,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,412,494
Other Expenses$2,388,026
Total Fundraising Expense$11,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,382,431$356,152-$2,738,583
All Other Expenses$603,587$107,744$6,182$717,513
Other Employee Benefits$434,768$95,073-$529,841
Other Expenses$277,806$4,158$5,000$277,806
Travel$254,223$18,850-$273,073
Current Officers, Directors, Trustees, and Key Employees$144,070--$144,070
Depreciation Depletion$122,305$17,007-$139,312
Insurance$16,648$1,849-$18,497
Total Functional Expenses$5,032,017$757,321$11,182$5,800,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,800,520
Total Expenses per Audited Statements$5,800,520
Total Expenses per Form 990$5,800,520
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Company Is Controlled by a Board Member of the OrganizationLEASE OF REIMAGINE PREP CHARTER SCHOOL FACILITY. THE FACILITY WAS PURCHASED IN JULY, 2017 FOR $944,073.No$164,167
-The Co. Is Controlled by a Foundation Operated by a Family Mem. of the Bd.Lease of Smillow Prep and Smilow Collegiate School Facilities.No$91,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 990 is reviewed by the company's cfo prior to issuance. It is also shared with the company's finance committee and then full board.”

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

“All board members are required to sign a conflict of interest statement. If a conflict arises during the year, it is required to be disclosed.”

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

“The ceo reviewed a report of charter school salaries for comparable positions both regionally and nationally to determine an appropriate salary for other officer positions.”

Form 990, Part VI, Section C, Line 19

“These documents are provided upon request or on our website at http;//www.republiccharterschools.org.”

Filing and Contact Details

Filer

Filer Name
Republic Schools Inc
EIN
46-5280479
Phone
6019410844
Address
309 WEST MCDOWELL ROAD, JACKSON, MS 39204

Signing Officer

Name
Glenn Turtel
Title
CFO
Phone
6159216620
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Turtel
Formed
2014
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
86
Volunteers
10

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other: program service expenses 126,135. Management and general expenses 98,329. Fundraising expenses 6,182. Total expenses 230,646. Transportation: program service expenses 211,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,043. Operations/janitorial: program service expenses 192,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,244. Communications: program service expenses 74,165. Management and general expenses 9,415. Fundraising expenses 0. Total expenses 83,580.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0339126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0495210
IRS990/AccountsReceivableGrp/BOYAmt0826886
IRS990/AccountsReceivableGrp/EOYAmt0969818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE STUDENTS AND BUILD THE ACADEMIC AND CHARACTER FOUNDATION NECESSARY FOR SUCCESS.
IRS990/AllOtherContributionsAmt01570993
IRS990/AllOtherExpensesGrp/FundraisingAmt06182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0603587
IRS990/AllOtherExpensesGrp/TotalAmt0717513
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENN TURTEL
IRS990/BooksInCareOfDetail/PhoneNum06159216620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03307 BRICK CHURCH PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037207
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0576225
IRS990/CashNonInterestBearingGrp/EOYAmt01446873
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144070
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0214589
IRS990/ContractorCompensationGrp/CompensationAmt1152916
IRS990/ContractorCompensationGrp/CompensationAmt2122038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03900 HILLSBORO PIKE STE 30
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 742759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1498
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RIDGELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd239158
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CP GREEN HILLS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REVOLUTION FOODS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CLINE TOURS
IRS990/ContractorCompensationGrp/ServicesDesc0COMPUTER SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2STUDENT TRANSPORTATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05853272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt02388026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01139003
IRS990/CYRevenuesLessExpensesAmt01191865
IRS990/CYSalariesCompEmpBnftPaidAmt03412494
IRS990/CYTotalExpensesAmt05800520
IRS990/CYTotalFundraisingExpenseAmt011182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06992385
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017007
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122305
IRS990/DepreciationDepletionGrp/TotalAmt0139312
IRS990/Desc0CREATE, SUPPORT, AND MANAGE CHARTER SCHOOLS IN THE SOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03483896
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212891
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm1WOOD CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2HAL CATO
IRS990/Form990PartVIISectionAGrp/PersonNm3RON CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLYN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEWART HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYMON TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRANDA CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN RYBKA
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN TURTEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN HEFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm12RAVI GUPTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04282279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06992385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01849
IRS990/InsuranceGrp/ProgramServicesAmt016648
IRS990/InsuranceGrp/TotalAmt018497
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692904
IRS990/LandBldgEquipCostOrOtherBssAmt0877667
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE STUDENTS AND BUILD THE ACADEMIC AND CHARACTER FOUNDATION NECESSARY FOR SUCCESS IN THE MOST DEMANDING COLLEGES AND A LIFE OF ACTIVE CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01187103
IRS990/NetAssetsOrFundBalancesEOYAmt02378968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040491
IRS990/OtherAssetsTotalGrp/EOYAmt017077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529841
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1RENTAL, LEASES, REPAIRS
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14158
IRS990/OtherExpensesGrp/ProgramServicesAmt0165383
IRS990/OtherExpensesGrp/ProgramServicesAmt1318037
IRS990/OtherExpensesGrp/ProgramServicesAmt2312759
IRS990/OtherExpensesGrp/ProgramServicesAmt3277806
IRS990/OtherExpensesGrp/TotalAmt0326871
IRS990/OtherExpensesGrp/TotalAmt1318037
IRS990/OtherExpensesGrp/TotalAmt2316917
IRS990/OtherExpensesGrp/TotalAmt3277806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02382431
IRS990/OtherSalariesAndWagesGrp/TotalAmt02738583
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022506
IRS990/PrincipalOfficerNm0GLENN TURTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01139003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01139003
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARTER SCHOOL SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01548121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01139003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03243611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt01243780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0878855
IRS990/PYRevenuesLessExpensesAmt0746210
IRS990/PYSalariesCompEmpBnftPaidAmt02132593
IRS990/PYTotalExpensesAmt03376373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04122583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01191865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055135
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/BookValueAmt0320851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05800520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06992385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692904
IRS990ScheduleD/TotalExpensesPerForm990Amt05800520
IRS990ScheduleD/TotalRevenuePerForm990Amt06992385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06992385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05800520
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN HEFFEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAVI GUPTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF ACADEMIC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,149,178
Liabilities
$770,210
Net assets
$2,378,968
Revenue
$6,992,385
Expenses
$5,800,520
Net income
$1,191,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$9.46$22.2$31.0$24.9$6.12
2024Detailed filing. Detailed filing data is available for this year.$28.4$12.6$15.7$29.2$27.3$1.92
2023Detailed filing. Detailed filing data is available for this year.$24.7$10.9$13.8$28.4$26.0$2.39
2022Detailed filing. Detailed filing data is available for this year.$21.9$10.5$11.4$22.9$22.1$0.80
2021Detailed filing. Detailed filing data is available for this year.$19.5$8.88$10.6$21.0$16.2$4.84
2020Detailed filing. Detailed filing data is available for this year.$15.5$9.67$5.81$15.7$14.3$1.42
2019Detailed filing. Detailed filing data is available for this year.$13.6$9.25$4.39$12.9$12.3$0.64
2018Detailed filing. Detailed filing data is available for this year.$11.9$8.12$3.75$9.57$8.20$1.37
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.77$2.38$6.99$5.80$1.19
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.61$1.19$4.12$3.38$0.75
2015Summary only. Only limited summary data is available for this year.$0.82$0.38$0.44$0.63$0.47$0.16