Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Virtus Academy of South Carolina
990 • Fiscal year 2020 • EIN 46-5411636
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$1,113,969
Up $554,830 (+99%) from 2019
Net Assets
Down$102,496
Down $33,987 (-25%) from 2019
Liabilities
Up$1,011,473
Up $588,817 (+139%) from 2019
Revenue And Expenses
Revenue
Up$3,212,329
Up $1,181,282 (+58%) from 2019
Expenses
Up$3,246,316
Up $1,324,942 (+69%) from 2019
Net Income
Down-$33,987
Down $143,660 (-131%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 17, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $3,212,329
Mission and Program Overview
Mission
Virtus academy will advance student achievement by preparing students for civic and career success thorugh rigorous academics, leadership development, and project-based learning.
Virtus academy of south carolina is a free, public charter school that opened in 2018. With a focus on pbl integration in science and social studies, virtus supports parent-choice for more personalized education for their children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $290,412 | $746,648 | ▲ $456,236 |
| Land, Buildings, and Equipment, Net | $183,315 | $235,373 | ▲ $52,058 |
| Pledges and Grants Receivable | $66,535 | $114,884 | ▲ $48,349 |
| Prepaid Expenses and Deferred Charges | $18,877 | $17,064 | ▼ $1,813 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $559,139 | $1,113,969 | ▲ $554,830 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $394,866 | $471,123 | ▲ $76,257 |
| Mortgage Notes Payable Secured by Investment Property | - | $350,000 | - |
| Unsecured Notes Loans Payable | - | $188,205 | - |
| Other Liabilities | $27,290 | $0 | ▼ $27,290 |
| Deferred Revenue | $500 | $2,145 | ▲ $1,645 |
| Total Liabilities | $422,656 | $1,011,473 | ▲ $588,817 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $136,483 | $102,496 | ▼ $33,987 |
| Total Liabilities and Net Assets / Fund Balance | $559,139 | $1,113,969 | ▲ $554,830 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $225,000 | - | $225,000 |
| Equipment | $10,373 | $36,762 | $47,135 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Bailey | Principal (through 01-15-2020) | FT | $55,950 | $7,621 | $63,571 |
| Renee Matthews | Interm Principal (start 01-16-2020) | FT | $52,598 | - | $52,598 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Thomas Ducey | Board Chairman |
| Carlos Washington | Vice Chairman |
| Amanda Tyner | Member at Large |
| Don Strickland | Member at Large |
| John Atkins | Member at Large |
| Scott Kozacki | Member at Large |
| Dr Marie Devincenzo | Secretary |
| Stacy Coleman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,156,733
- Program Service Revenue
- $55,596
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $250,184
- Change in Net Assets
- $-33,987
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $225,000 | Appraised Value |
| Total Noncash Contributions | 1 | $225,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,212,329
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,212,329
- Total Revenue per Form 990
- $3,212,329
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,659,699 |
| Salaries, Compensation, and Employee Benefits | $1,586,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $932,892 | $216,964 | - | $1,149,856 |
| Occupancy | $311,769 | - | - | $311,769 |
| Other Employee Benefits | $167,170 | $43,978 | - | $211,148 |
| Information Technology | $18,280 | $110,435 | - | $128,715 |
| Fees for Services Other | $60,826 | $58,267 | - | $119,093 |
| Current Officers, Directors, Trustees, and Key Employees | $54,274 | $54,274 | - | $108,548 |
| Payroll Taxes | $71,518 | $33,418 | - | $104,936 |
| All Other Expenses | $27,766 | $73,919 | - | $101,685 |
| Depreciation Depletion | $69,470 | $17,368 | - | $86,838 |
| Fees for Services Legal | - | $68,870 | - | $68,870 |
| Other Expenses | $86,105 | $52,054 | - | $52,054 |
| Fees for Services Accounting | - | $49,810 | - | $49,810 |
| Advertising | - | $18,035 | - | $18,035 |
| Pension Plan Contributions | $11,401 | $728 | - | $12,129 |
| Office Expenses | - | $11,523 | - | $11,523 |
| Travel | - | $3,116 | - | $3,116 |
| Interest | $2,650 | - | - | $2,650 |
| Insurance | - | $1,209 | - | $1,209 |
| Total Functional Expenses | $2,413,185 | $833,131 | $0 | $3,246,316 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,246,316 |
| Total Expenses per Audited Statements | $3,246,316 |
| Total Expenses per Form 990 | $3,246,316 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Board of directors receives a copy of form 990, reviews it and asks questions (if any) of the preparer before the return is filed.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors and key employees are required to disclose any conflicts of interest arising and to recuse themselves from participating in any discussions related to parties of interst.”
Form 990, Part VI, Section B, Line 15
“The board serves without compensation. Salaries of key employees must be approved by the board.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available for inspection by the general public upon request.”
Form 990, Part VI, Section C, Line 19
“These documents are available at www.guidestar.org and to the general public upon written request to the board of directors.”
Filing and Contact Details
Filer
- Filer Name
- Virtus Academy of South Carolina
- EIN
- 46-5411636
- Phone
- 8437994032
- Address
- PO BOX 3103, FLORENCE, SC 29502
Signing Officer
- Name
- Thomas Ducey
- Title
- Board Chairman
- Phone
- 8437994032
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Ducey
- Formed
- 2013
- Legal Domicile
- Sc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 97
- Volunteers
- 0
Preparer
- Firm
- Martin Smith & Company Cpas Pa
- Address
- 1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
- Preparer
- David a Smith
- Phone
- 8642321040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Staff development & training : program service expenses 12,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,618. Other services/fees : program service expenses 4,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,485. Psychological services : program service expenses 14,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,550. Guidance services : program service expenses 831. Management and general expenses 0. Fundraising expenses 0. Total expenses 831. Exceptional contracted services: program service expenses 28,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,342. Administrative staff training : program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. Fiscal services : program service expenses 0. Management and general expenses 19,200. Fundraising expenses 0. Total expenses 19,200. Professional & tech fees : program service expenses 0. Management and general expenses 35,067. Fundraising expenses 0. Total expenses 35,067.”
Form 990, Part IX, Line 24E
“Supplies : program service expenses 0. Management and general expenses 47,339. Fundraising expenses 0. Total expenses 47,339. School lunch expenses : program service expenses 17,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,551. Small equipment : program service expenses 0. Management and general expenses 16,490. Fundraising expenses 0. Total expenses 16,490. Bank fees : program service expenses 0. Management and general expenses 7,561. Fundraising expenses 0. Total expenses 7,561. Student activities : program service expenses 6,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,691. Security : program service expenses 3,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,524. Membership dues & fees : program service expenses 0. Management and general expenses 2,529. Fundraising expenses 0. Total expenses 2,529.”
Financial Statement Notes
PART X, LINE 2:
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
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| IRS990/ActivityOrMissionDesc | 0 | VIRTUS ACADEMY OF SOUTH CAROLINA IS A FREE, PUBLIC CHARTER SCHOOL THAT OPENED IN 2018. WITH A FOCUS ON PBL INTEGRATION IN SCIENCE AND SOCIAL STUDIES, VIRTUS SUPPORTS PARENT-CHOICE FOR MORE PERSONALIZED EDUCATION FOR THEIR CHILDREN. |
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| IRS990/Desc | 0 | VIRTUS ACADEMY ENROLLED APPROXIMATELY 297 STUDENTS DURING THE 2019-2020 SCHOOL YEAR, WHICH WAS ITS SECOND YEAR AS A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN KINDERGARTEN THROUGH GRADE 6. |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 272135 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | VIRTUS ACADEMY WILL ADVANCE STUDENT ACHIEVEMENT BY PREPARING STUDENTS FOR CIVIC AND CAREER SUCCESS THORUGH RIGOROUS ACADEMICS, LEADERSHIP DEVELOPMENT, AND PROJECT-BASED LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 350000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 225000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211148 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGAL SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEE PAID TO DISTRICT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 343856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52054 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 932892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1149856 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104936 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11401 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12129 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66535 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114884 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17064 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS DUCEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2000417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 828607 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1092767 |
| IRS990/PYTotalExpensesAmt | 0 | 1921374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2031047 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33987 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55596 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| 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 | 10373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36762 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47135 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3246316 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3212329 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235373 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3246316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3212329 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3212329 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3246316 |
| 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 | INFORMATION IS PROVIDED ON THE SCHOOL'S WEBSITE, STUDENT HANDBOOK AND BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FORM GOVERNMENTAL UNITS INCLUDING APPROXIMATELY $2,906,000 FROM STATE AND FEDERAL SOURCES. |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISED VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 225000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990, REVIEWS IT AND ASKS QUESTIONS (IF ANY) OF THE PREPARER BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ARISING AND TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSIONS RELATED TO PARTIES OF INTERST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SERVES WITHOUT COMPENSATION. SALARIES OF KEY EMPLOYEES MUST BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE AT WWW.GUIDESTAR.ORG AND TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 12,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,618. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 4,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,485. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 14,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,550. GUIDANCE SERVICES : PROGRAM SERVICE EXPENSES 831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 831. EXCEPTIONAL CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 28,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,342. ADMINISTRATIVE STAFF TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,200. PROFESSIONAL & TECH FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,339. SCHOOL LUNCH EXPENSES : PROGRAM SERVICE EXPENSES 17,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,551. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,490. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,561. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 6,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,691. SECURITY : PROGRAM SERVICE EXPENSES 3,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,524. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,529. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 559139 |
| IRS990/TotalAssetsEOYAmt | 0 | 1113969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 559139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1113969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3156733 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 833131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2413185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3246316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,113,969
- Liabilities
- $1,011,473
- Net assets
- $102,496
- Revenue
- $3,212,329
- Expenses
- $3,246,316
- Net income
- -$33,987