Civic Intelligence

Rosalyn Yalow Charter School

990 • Fiscal year 2018 • EIN 47-1388239

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

116 East 169th StreetBronx, NY 10452

(347) 735-5480

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$171,289

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$2,986,519

Flat from 2018

Net Assets

Flat

$2,602,458

Flat from 2018

Liabilities

Flat

$384,061

Flat from 2018

Revenue

Flat

$7,477,687

Flat from 2018

Expenses

Flat

$6,192,960

Flat from 2018

Net Income

Flat

$1,284,727

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2015: $34,153Liabilities 2015: $22,969Net Assets 2015: $11,1842015Assets 2016: $1,182,026Liabilities 2016: $281,265Net Assets 2016: $900,7612016Assets 2017: $1,774,033Liabilities 2017: $456,302Net Assets 2017: $1,317,7312017Assets 2018: $2,986,519Liabilities 2018: $384,061Net Assets 2018: $2,602,4582018Assets 2018: $2,986,519Liabilities 2018: $384,061Net Assets 2018: $2,602,4582018Assets 2019: $3,930,695Liabilities 2019: $578,088Net Assets 2019: $3,352,6072019Assets 2020: $6,660,475Liabilities 2020: $2,348,348Net Assets 2020: $4,312,1272020Assets 2021: $7,700,258Liabilities 2021: $751,051Net Assets 2021: $6,949,2072021Assets 2022: $10,380,517Liabilities 2022: $1,287,193Net Assets 2022: $9,093,3242022Assets 2023: $40,045,404Liabilities 2023: $29,294,381Net Assets 2023: $10,751,0232023

Highlighted filing

2018

Assets$2,986,519
Liabilities$384,061
Net Assets$2,602,458

Operations Trend

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

$15M$10M$5.0M$0Revenue 2015: $188,150Expenses 2015: $176,966Net Income 2015: $11,1842015Revenue 2016: $4,436,754Expenses 2016: $3,547,177Net Income 2016: $889,5772016Revenue 2017: $5,119,623Expenses 2017: $4,702,653Net Income 2017: $416,9702017Revenue 2018: $7,477,687Expenses 2018: $6,192,960Net Income 2018: $1,284,7272018Revenue 2018: $7,477,687Expenses 2018: $6,192,960Net Income 2018: $1,284,7272018Revenue 2019: $10,356,622Expenses 2019: $9,606,473Net Income 2019: $750,1492019Revenue 2020: $11,940,600Expenses 2020: $10,981,080Net Income 2020: $959,5202020Revenue 2021: $13,482,469Expenses 2021: $10,845,389Net Income 2021: $2,637,0802021Revenue 2022: $13,541,786Expenses 2022: $11,397,669Net Income 2022: $2,144,1172022Revenue 2023: $13,395,863Expenses 2023: $11,738,164Net Income 2023: $1,657,6992023

Highlighted filing

2018

Revenue$7,477,687
Expenses$6,192,960
Net Income$1,284,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$7,477,687
Mission and Program Overview

Mission

The rosalyn yalow charter school will eliminate the learning achievement gap for economically disadvantaged urban children-including special needs students and english language learners-by using engaging and demanding education; a team teaching model, linking an experienced teacher with a licensed social worker in grades k-2 and with a teaching fellow in later grades; rich extracurricular activities (fencing, arts, chess) to educate the whole child; and family support counseling-all in order to graduate our students at or above grade level in literacy and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,079,970$1,719,895▲ $639,925
Land, Buildings, and Equipment, Net$306,460$320,178▲ $13,718
Prepaid Expenses and Deferred Charges$145,601$281,043▲ $135,442
Pledges and Grants Receivable$218,932$259,713▲ $40,781
Total Assets$1,774,033$2,986,519▲ $1,212,486
Other Assets Total$23,070$405,690▲ $382,620
Liabilities
Accounts Payable and Accrued Expenses$258,942$371,898▲ $112,956
Other Liabilities$183,333$0▼ $183,333
Deferred Revenue$14,027$12,163▼ $1,864
Total Liabilities$456,302$384,061▼ $72,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,731$2,598,458▲ $1,284,727
Temporarily Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$1,317,731$2,602,458▲ $1,284,727
Total Liabilities and Net Assets / Fund Balance$1,774,033$2,986,519▲ $1,212,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,638$69,890$262,528
Equipment$112,219$129,574$241,793
Leasehold Improvements$15,321$75,250$90,571
Other Assets Org$405,690--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alec DiacouExecutive DirectorFT$150,596$20,693$171,289
Letta BellePrincipalFT$149,422$15,400$164,822

Board Members and Trustees

NameTitle
John W CarrChairman Thru May 2018, Trustee Thereafter
Sandra HayesVice Chairman
Benjamin M YalowTrustee
Gregoria FelicianoTrustee
Ivan LeeTrustee
William JacksonTrustee Through Feb 2018
Miguel BalbuenaChariman as of May 2018
Shirley SaundersSecretary
Michael RosenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker Memorial Baptist ChurchRent120 EAST 169TH STREET, Bronx, NY 10452$900,000
Charter School Business ManagementFinancial Services237 WEST 35TH STREET SUITE 301, New York, NY 10001$131,845
Bond Schoeneck & King PllcLegalPO BOX 11607, Syracuse, NY 13218$114,956
Revenue and Support

Revenue Composition

Contributions and Grants
$613,119
Program Service Revenue
$6,864,568
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,731
Change in Net Assets
$1,284,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$39,566Fair Market Value (FMV)
Books and Publications-$28,607Fair Market Value (FMV)
Total Noncash Contributions3$68,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,477,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,477,687
Total Revenue per Form 990
$7,477,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,056,980
Other Expenses$2,135,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,907,664$371,278-$3,278,942
Occupancy$691,053$87,718-$778,771
Other Employee Benefits$304,379$38,763-$343,142
Fees for Services Other$225,918$26,728-$252,646
Payroll Taxes$223,302$28,344-$251,646
Current Officers, Directors, Trustees, and Key Employees$151,281$16,809-$168,090
Fees for Services Accounting-$151,445-$151,445
Fees for Services Legal-$133,319-$133,319
Depreciation Depletion-$128,460-$128,460
Advertising$85,851$9,895-$95,746
Information Technology$82,522$10,476-$92,998
Office Expenses$29,577$34,434-$64,011
Insurance$22,327$2,835-$25,162
Other Expenses$23,154$12,198-$23,154
Pension Plan Contributions$13,394$1,766-$15,160
All Other Expenses$2,729$4,043-$6,772
Total Functional Expenses$5,132,527$1,060,433$0$6,192,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,192,960
Total Expenses per Audited Statements$6,192,960
Total Expenses per Form 990$6,192,960
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

The organization's executive director will review the draft 990 and submit to the board for review and approval. Once approved by the board, the treasurer of the board will sign documents.

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

The school monitored and enforced compliance with the conflict of interest policy via a built-in monitoring structure with leadership structure including both an executive director and principal. In addition an annual review is performed by the board.

Form 990, Part VI, Section B, Line 15

The organization compares compensation to other similar organizations, and gathers data from financial consultants.

Form 990, Part VI, Section C, Line 19

The organization's documents are available upon request

Filing and Contact Details

Filer

Filer Name
Rosalyn Yalow Charter School
EIN
47-1388239
Phone
3477355480
Address
116 EAST 169TH STREET, BRONX, NY 10452

Signing Officer

Name
Michael Rosen
Title
Treasurer
Phone
3477355480
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Diacou
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
14

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process is consistent with 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 form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2015 through june 30, 2018 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.

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IRS990/ActivityOrMissionDesc0THE ROSALYN YALOW CHARTER SCHOOL WILL ELIMINATE THE LEARNING ACHIEVEMENT GAP FOR ECONOMICALLY DISADVANTAGED URBAN CHILDREN-INCLUDING SPECIAL NEEDS STUDENTS AND ENGLISH LANGUAGE LEARNERS-BY USING ENGAGING AND DEMANDING EDUCATION; A TEAM TEACHING MODEL, LINKING AN EXPERIENCED TEACHER WITH A LICENSED SOCIAL WORKER IN GRADES K-2 AND WITH A TEACHING FELLOW IN LATER GRADES; RICH EXTRACURRICULAR ACTIVITIES (FENCING, ARTS, CHESS) TO EDUCATE THE WHOLE CHILD; AND FAMILY SUPPORT COUNSELING-ALL IN ORDER TO GRADUATE OUR STUDENTS AT OR ABOVE GRADE LEVEL IN LITERACY AND MATH.
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IRS990/Desc0THE SCHOOL FEATURES 11 KEY DESIGN ELEMENTS: QUALIFIED STAFF FOCUSED ON AT-RISK STUDENTS; A ROBUST RESPONSE-TO-INTERVENTION TEAM, CONSISTING OF SPECIAL EDUCATION AND ESL TEACHERS OVERSEEN BY A DIRECTOR OF ASSESSMENT; A QUALITY CURRICULUM, CONSISTING OF CORE KNOWLEDGE LANGUAGE ARTS, SINGAPORE MATH, AND INQUIRY-BASED SCIENCE; HIGH-QUALITY COLLABORATORS, INCLUDING THE BRONX ARTS ENSEMBLE FOR ART, DANCE, AND MUSIC, AND SATELLITE FAMILY SUPPORT CLINIC RUN BY RIVERDALE MENTAL HEALTH ASSOCIATION, AND CHESS AND FENCING COACHES TO ORGANIZE COMPETITIVE CHESS AND FENCING PROGRAMS; METICULOUS DATA-DRIVEN INSTRUCTION, GUIDED BY STEP LITERACY ASSESSMENT AND NWEA MAP FOR MATH; AND COMPREHENSIVE PROFESSIONAL DEVELOPMENT FOR TEACHERS (40 DAYS) INCLUDING A ONE-MONTH SUMMER TEACHER WORKSHOP. WE PROMOTE A TEAM TEACHING MODEL, PAIRING AN EXPERIENCED LEAD TEACHER WITH A TEACHER WITH A SOCIAL WORKER BACKGROUND IN GRADES K-2; AND FAMILY INVOLVEMENT, BEGINNING WITH HOME VISITS BY TEACHERS PRIOR TO THE START OF SCHOOL. WE ARE IMPLEMENTING A STRONG SCHOOL CULTURE BUILT ON CHARACTER AND USING THE DISCIPLINED ACTIVITIES OF ARTS, CHESS, AND FENCING TO DEVELOP THE WHOLE CHILD; WE HAVE A LOW STUDENT-TEACHER RATIO OF 11:1, AN EXTENDED SCHOOL DAY, FROM 8:00 A.M. TO 5:00 P.M., AND A 2-WEEK LONGER SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN THRU MAY 2018, TRUSTEE THEREAFTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE THROUGH FEB 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHARIMAN AS OF MAY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0603388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07477687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010476
IRS990/InformationTechnologyGrp/ProgramServicesAmt082522
IRS990/InformationTechnologyGrp/TotalAmt092998
IRS990/InsuranceGrp/ManagementAndGeneralAmt02835
IRS990/InsuranceGrp/ProgramServicesAmt022327
IRS990/InsuranceGrp/TotalAmt025162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320178
IRS990/LandBldgEquipCostOrOtherBssAmt0594892
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROSALYN YALOW CHARTER SCHOOL WILL ELIMINATE THE LEARNING ACHIEVEMENT GAP FOR ECONOMICALLY DISADVANTAGED URBAN CHILDREN-INCLUDING SPECIAL NEEDS STUDENTS AND ENGLISH LANGUAGE LEARNERS-BY USING ENGAGING AND DEMANDING EDUCATION; A TEAM TEACHING MODEL, LINKING AN EXPERIENCED TEACHER WITH A LICENSED SOCIAL WORKER IN GRADES K-2 AND WITH A TEACHING FELLOW IN LATER GRADES; RICH EXTRACURRICULAR ACTIVITIES (FENCING, ARTS, CHESS) TO EDUCATE THE WHOLE CHILD; AND FAMILY SUPPORT COUNSELING-ALL IN ORDER TO GRADUATE OUR STUDENTS AT OR ABOVE GRADE LEVEL IN LITERACY AND MATH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01317731
IRS990/NetAssetsOrFundBalancesEOYAmt02602458
IRS990/NetUnrelatedBusTxblIncmAmt07290
IRS990/NoncashContributionsAmt068312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087718
IRS990/OccupancyGrp/ProgramServicesAmt0691053
IRS990/OccupancyGrp/TotalAmt0778771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034434
IRS990/OfficeExpensesGrp/ProgramServicesAmt029577
IRS990/OfficeExpensesGrp/TotalAmt064011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023070
IRS990/OtherAssetsTotalGrp/EOYAmt0405690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343142
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112198
IRS990/OtherExpensesGrp/ProgramServicesAmt0161429
IRS990/OtherExpensesGrp/ProgramServicesAmt1111843
IRS990/OtherExpensesGrp/ProgramServicesAmt296104
IRS990/OtherExpensesGrp/ProgramServicesAmt323154
IRS990/OtherExpensesGrp/TotalAmt0161429
IRS990/OtherExpensesGrp/TotalAmt1113765
IRS990/OtherExpensesGrp/TotalAmt2108302
IRS990/OtherExpensesGrp/TotalAmt323154
IRS990/OtherLiabilitiesGrp/BOYAmt0183333
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02907664
IRS990/OtherSalariesAndWagesGrp/TotalAmt03278942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223302
IRS990/PayrollTaxesGrp/TotalAmt0251646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013394
IRS990/PensionPlanContributionsGrp/TotalAmt015160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281043
IRS990/PrincipalOfficerNm0ALEC DIACOU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL OPERATI
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06864568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06864568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01656999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04508012
IRS990/PYRevenuesLessExpensesAmt0416970
IRS990/PYSalariesCompEmpBnftPaidAmt03045654
IRS990/PYTotalExpensesAmt04702653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05119623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01284727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06864568
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06192960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0405690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262528
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07477687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405690
IRS990ScheduleD/TotalExpensesPerForm990Amt06192960
IRS990ScheduleD/TotalRevenuePerForm990Amt07477687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07477687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06192960
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANZIATION PROVIDES ITS RACIALLY NONDISCRIMINATORY POLICY IN THEIR APPLICATION AND ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES PUBLIC SCHOOL FUNDING FROM THE STATE EDUCATION DEPARTMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
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/DeferredCompensationFlngOrgAmt02250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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