Civic Intelligence

Charlotte Lab Schools Inc

990 • Fiscal year 2018 • EIN 47-1006252

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.CHARLOTTELABSCHOOL.ORG

View Organization Page

301 East 9th StreetCharlotte, NC 28202

(646) 320-0261

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-5.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$86,873

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,291,821

Up $66,284 (+5.4%) from 2017

Net Assets

Down

$276,095

Down $416,271 (-60%) from 2017

Liabilities

Up

$1,015,726

Up $482,555 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$4,706,789

Up $1,079,324 (+30%) from 2017

Expenses

Up

$4,972,171

Up $1,404,314 (+39%) from 2017

Net Income

Down

-$265,382

Down $324,990 (-545%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $766,146Liabilities 2015: $282,038Net Assets 2015: $484,1082015Assets 2016: $1,222,281Liabilities 2016: $589,522Net Assets 2016: $632,7592016Assets 2017: $1,225,537Liabilities 2017: $533,171Net Assets 2017: $692,3662017Assets 2018: $1,291,821Liabilities 2018: $1,015,726Net Assets 2018: $276,0952018Assets 2019: $1,504,629Liabilities 2019: $620,438Net Assets 2019: $884,1912019Assets 2020: $2,464,238Liabilities 2020: $1,299,685Net Assets 2020: $1,164,5532020Assets 2021: $2,473,798Liabilities 2021: $1,306,173Net Assets 2021: $1,167,6252021Assets 2022: $2,692,483Liabilities 2022: $1,217,000Net Assets 2022: $1,475,4832022Assets 2023: $5,116,016Liabilities 2023: $4,204,753Net Assets 2023: $911,2632023Assets 2024: $17,131,146Liabilities 2024: $16,890,647Net Assets 2024: $240,4992024

Highlighted filing

2018

Assets$1,291,821
Liabilities$1,015,726
Net Assets$276,095
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $569,288Expenses 2015: $55,408Net Income 2015: $513,8802015Revenue 2016: $2,875,950Expenses 2016: $2,645,293Net Income 2016: $230,6572016Revenue 2017: $3,627,465Expenses 2017: $3,567,857Net Income 2017: $59,6082017Revenue 2018: $4,706,789Expenses 2018: $4,972,171Net Income 2018: -$265,3822018Revenue 2019: $6,008,884Expenses 2019: $5,400,788Net Income 2019: $608,0962019Revenue 2020: $6,727,210Expenses 2020: $6,446,848Net Income 2020: $280,3622020Revenue 2021: $9,342,978Expenses 2021: $9,339,907Net Income 2021: $3,0712021Revenue 2022: $11,288,190Expenses 2022: $10,980,332Net Income 2022: $307,8582022Revenue 2023: $11,347,740Expenses 2023: $11,619,720Net Income 2023: -$271,9802023Revenue 2024: $11,481,580Expenses 2024: $12,152,344Net Income 2024: -$670,7642024

Highlighted filing

2018

Revenue$4,706,789
Expenses$4,972,171
Net Income-$265,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$4,706,789
Mission and Program Overview

Mission

The mission of the charlotte lab school is to redesign the school experience to better prepare students for success in college and career and to serve, through community partnerships, as a model for innovative practices in teaching and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,560$1,092,673▲ $125,113
Loans From Officers Directors$183,589$183,589→ $0
Savings and Temporary Cash Investments$63,587$73,606▲ $10,019
Cash and Non-Interest-Bearing Accounts$94,929$44,210▼ $50,719
Pledges and Grants Receivable$11,298$28,376▲ $17,078
Prepaid Expenses and Deferred Charges$36,031$824▼ $35,207
Total Assets$1,225,537$1,291,821▲ $66,284
Other Assets Total$52,132$52,132→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,416$339,925▲ $61,509
Unsecured Notes Loans Payable-$250,000-
Other Liabilities$47,916$184,391▲ $136,475
Accounts Payable and Accrued Expenses$23,250$57,821▲ $34,571
Total Liabilities$533,171$1,015,726▲ $482,555
Net Assets / Fund Balance
Unrestricted Net Assets$692,366$276,095▼ $416,271
Total Net Assets Fund Balance$692,366$276,095▼ $416,271
Total Liabilities and Net Assets / Fund Balance$1,225,537$1,291,821▲ $66,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,092,673$48,378$1,141,051
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mary MossExecutive DiFT$86,873$86,873

Board Members and Trustees

NameTitle
Tom MurrayChair
Andrew CulicertoVice Chair
Brian LearyBoard Member
Dean EmmertonBoard Member
Lindsay ThompsonBoard Member
Nicholas ClavinBoard Member
Nicholas TriplettBoard Member
Nicole MottersheadBoard Member
Rashida MorganBoard Member
Sarah BordySecretary
Casey RentchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ninth Street Investors LLCRent-$403,714
Tp Triangle Construction LLC--$126,668
Revenue and Support

Revenue Composition

Contributions and Grants
$4,524,098
Program Service Revenue
$82,233
Investment Income
$916
Other Revenue
$99,542
All Other Contributions
$287,052
Change in Net Assets
$-265,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,706,789
Total Revenue per Audited Statements
$4,706,789
Total Revenue per Form 990
$4,706,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,205,937
Other Expenses$1,766,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,669,223--$2,669,223
Occupancy$9,078$675,679-$684,757
Fees for Services Other$273,265$124,294-$397,559
Office Expenses$332,747$31,410-$364,157
Other Employee Benefits$319,866--$319,866
Payroll Taxes$216,848--$216,848
Depreciation Depletion$48,378--$48,378
Travel-$44,890-$44,890
Insurance-$17,660-$17,660
Information Technology$8,828$7,986-$16,814
Interest-$13,972-$13,972
Fees for Services Legal-$12,204-$12,204
Fees for Services Accounting-$11,088-$11,088
Other Expenses$10,023$16,574-$10,023
Advertising-$6,291-$6,291
All Other Expenses$2,272--$2,272
Total Functional Expenses$4,010,123$962,048$0$4,972,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,972,171
Total Expenses per Audited Statements$4,972,171
Total Expenses per Form 990$4,972,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,042
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$183,589$183,589→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement Payables$184,391
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
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, Page 6, Part VI, Line 11B

“The board's financial committee will review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members review the policy prior to joining the baord and annually by submitting a signed form indicating they will follow the conflict of interest policies in place.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation of the organization's officers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves the compensation of the organization's officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotte Lab Schools Inc
EIN
47-1006252
Phone
6463200261
Address
301 EAST 9TH STREET, CHARLOTTE, NC 28202

Signing Officer

Name
Dr Mary Moss
Title
Executive Director
Phone
7044643830
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mary Moss
Formed
2014
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
250

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
Leon L Rives Ii
Phone
3362488281
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the charlotte lab school is to redesign the school experience to better prepare students for success in college and career and to serve, through community partnerships, as a model for innovative practices in teaching and leadership.”

Form 990, Part XI, Line 9

“RESTATEMENT -150,889”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 0”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675679
IRS990/OccupancyGrp/ProgramServicesAmt09078
IRS990/OccupancyGrp/TotalAmt0684757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332747
IRS990/OfficeExpensesGrp/TotalAmt0364157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052132
IRS990/OtherAssetsTotalGrp/EOYAmt052132
IRS990/OtherChangesInNetAssetsAmt0-150889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319866
IRS990/OtherExpensesGrp/Desc0NON-CAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2TAX PAYMENTS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016574
IRS990/OtherExpensesGrp/ProgramServicesAmt068951
IRS990/OtherExpensesGrp/ProgramServicesAmt150644
IRS990/OtherExpensesGrp/ProgramServicesAmt210023
IRS990/OtherExpensesGrp/TotalAmt068951
IRS990/OtherExpensesGrp/TotalAmt150644
IRS990/OtherExpensesGrp/TotalAmt216574
IRS990/OtherExpensesGrp/TotalAmt310023
IRS990/OtherLiabilitiesGrp/BOYAmt047916
IRS990/OtherLiabilitiesGrp/EOYAmt0184391
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075477
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110023
IRS990/OtherRevenueTotalAmt085500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02669223
IRS990/OtherSalariesAndWagesGrp/TotalAmt02669223
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216848
IRS990/PayrollTaxesGrp/TotalAmt0216848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0824
IRS990/PrincipalOfficerNm0DR MARY MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03451026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0678
IRS990/PYOtherExpensesAmt01232390
IRS990/PYOtherRevenueAmt069292
IRS990/PYProgramServiceRevenueAmt0106469
IRS990/PYRevenuesLessExpensesAmt059608
IRS990/PYSalariesCompEmpBnftPaidAmt02335467
IRS990/PYTotalExpensesAmt03567857
IRS990/PYTotalRevenueAmt03627465
IRS990/ReconcilationRevenueExpnssAmt0-265382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073606
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04972171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01092673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01141051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSEMENT PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt04706789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092673
IRS990ScheduleD/TotalExpensesPerForm990Amt04972171
IRS990ScheduleD/TotalLiabilityAmt0184391
IRS990ScheduleD/TotalRevenuePerForm990Amt04706789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04706789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04972171
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARLOTTE LAB SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARLOTTE LAB SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL OPERATES UNDER AN APPROVED CHARTER RECEIVED FROM THE SBE, AND APPLIED FOR UNDER THE PROVISIONS OF GENERAL STATUTE (G.S.) 115C-238.29B. ACCORDINGLY, IT RECIEVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0133589
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BRIDGE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN- MOSS FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN - TOM MURRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY-HEAD OF SCHOO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0183589
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CHARLOTTE LAB SCHOOL IS TO REDESIGN THE SCHOOL EXPERIENCE TO BETTER PREPARE STUDENTS FOR SUCCESS IN COLLEGE AND CAREER AND TO SERVE, THROUGH COMMUNITY PARTNERSHIPS, AS A MODEL FOR INNOVATIVE PRACTICES IN TEACHING AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S FINANCIAL COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS REVIEW THE POLICY PRIOR TO JOINING THE BAORD AND ANNUALLY BY SUBMITTING A SIGNED FORM INDICATING THEY WILL FOLLOW THE CONFLICT OF INTEREST POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTATEMENT -150,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01225537
IRS990/TotalAssetsEOYAmt01291821
IRS990/TotalAssetsGrp/BOYAmt01225537
IRS990/TotalAssetsGrp/EOYAmt01291821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04524098
IRS990/TotalEmployeeCnt080

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,821
Liabilities
$1,015,726
Net assets
$276,095
Revenue
$4,706,789
Expenses
$4,972,171
Net income
-$265,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$16.9$0.24$11.5$12.2$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$4.20$0.91$11.3$11.6$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.69$1.22$1.48$11.3$11.0$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.31$1.17$9.34$9.34$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.30$1.16$6.73$6.45$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.62$0.88$6.01$5.40$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.02$0.28$4.71$4.97$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.53$0.69$3.63$3.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.59$0.63$2.88$2.65$0.23
2015Summary only. Only limited summary data is available for this year.$0.77$0.28$0.48$0.57$0.06$0.51
Peer Organizations

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