Civic Intelligence

Impact Charter School West

990 • Fiscal year 2019 • EIN 47-4364095

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileICSWEST.ORG
5600 Chester AvenuePhiladelphia, PA 19135

(215) 724-5600

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$132,380

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,201,365

Up $1,305,815 (+69%) from 2018

Net Assets

Up

$1,739,250

Up $1,249,653 (+255%) from 2018

Liabilities

Up

$1,462,115

Up $56,162 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$8,397,864

Up $2,593,747 (+45%) from 2018

Expenses

Up

$7,148,208

Up $2,080,879 (+41%) from 2018

Net Income

Up

$1,249,656

Up $512,868 (+70%) from 2018

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$0-$10MAssets 2016: $287,638Liabilities 2016: $717,213Net Assets 2016: -$429,5752016Assets 2017: $1,217,078Liabilities 2017: $1,464,269Net Assets 2017: -$247,1912017Assets 2018: $1,895,550Liabilities 2018: $1,405,953Net Assets 2018: $489,5972018Assets 2019: $3,201,365Liabilities 2019: $1,462,115Net Assets 2019: $1,739,2502019Assets 2020: $4,291,254Liabilities 2020: $1,857,691Net Assets 2020: $2,433,5632020Assets 2021: $6,688,780Liabilities 2021: $2,468,281Net Assets 2021: $4,220,4992021Assets 2022: $31,640,153Liabilities 2022: $26,256,134Net Assets 2022: $5,384,0192022Assets 2023: $31,585,755Liabilities 2023: $25,510,765Net Assets 2023: $6,074,9902023Assets 2024: $32,779,856Liabilities 2024: $25,389,772Net Assets 2024: $7,390,0842024

Highlighted filing

2019

Assets$3,201,365
Liabilities$1,462,115
Net Assets$1,739,250
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $364,080Expenses 2016: $793,655Net Income 2016: -$429,5752016Revenue 2017: $3,802,249Expenses 2017: $3,619,865Net Income 2017: $182,3842017Revenue 2018: $5,804,117Expenses 2018: $5,067,329Net Income 2018: $736,7882018Revenue 2019: $8,397,864Expenses 2019: $7,148,208Net Income 2019: $1,249,6562019Revenue 2020: $10,072,192Expenses 2020: $9,377,878Net Income 2020: $694,3142020Revenue 2021: $13,016,714Expenses 2021: $11,241,833Net Income 2021: $1,774,8812021Revenue 2022: $15,871,375Expenses 2022: $14,707,855Net Income 2022: $1,163,5202022Revenue 2023: $16,902,728Expenses 2023: $16,211,757Net Income 2023: $690,9712023Revenue 2024: $19,447,744Expenses 2024: $18,132,650Net Income 2024: $1,315,0942024

Highlighted filing

2019

Revenue$8,397,864
Expenses$7,148,208
Net Income$1,249,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$8,397,864
Mission and Program Overview

Mission

Independence charter school west (ics-west) is a community-based k-7 public charter school of academic excellence, located in south-west philadelphia and serving a diverse community of learners. Ics-west provides an intellectually-stimulating curriculum with a global focus designed to develop independent, thoughtful global citizens. We emphasize second language acquisition and integrate arts, ideas, and histories from around the world.

Independence charter school west (ics-west) is a community-based k-5 public charter school of academic excellence, located in south-west philadelphia and serving a diverse community of learners. Ics-west provides an intellectually stimulating cirriculum with a global focus designed to develop independent, thoughtful, global citizens. We emphasize second language acquisition and integrate arts, ideas, and histories from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$728,680$2,204,452▲ $1,475,772
Pledges and Grants Receivable$285,821$352,832▲ $67,011
Cash and Non-Interest-Bearing Accounts$534,489$276,550▼ $257,939
Land, Buildings, and Equipment, Net$204,620$242,388▲ $37,768
Prepaid Expenses and Deferred Charges$102,679$106,535▲ $3,856
Accounts Receivable$31,072$2,425▼ $28,647
Total Assets$1,895,550$3,201,365▲ $1,305,815
Other Assets Total$8,189$16,183▲ $7,994
Liabilities
Other Liabilities$879,783$1,074,166▲ $194,383
Accounts Payable and Accrued Expenses$179,020$368,495▲ $189,475
Deferred Revenue$307,946$12,227▼ $295,719
Unsecured Notes Loans Payable$39,204$7,227▼ $31,977
Total Liabilities$1,405,953$1,462,115▲ $56,162
Net Assets / Fund Balance
Unrestricted Net Assets$489,597$1,739,250▲ $1,249,653
Total Net Assets Fund Balance$489,597$1,739,250▲ $1,249,653
Total Liabilities and Net Assets / Fund Balance$1,895,550$3,201,365▲ $1,305,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,816$123,145$254,961
Other Land Buildings$66,036$33,263$99,299
Leasehold Improvements$44,536$2,717$47,253
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio C NunezPrincipal/CEOFT$119,199$13,181$132,380

Board Members and Trustees

NameTitle
Gloria ShabazzPresident
Tarae TerryVice President
Jere PaoliniTrustee
Rachel Keene ResignedTrustee
Tyesha MileyTrustee
Maurice Tolliver ResignedParent Representative
Anthony YoderSecretary
Dyana ReidSecretary
Pedro RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence Charter SchoolConsulting Services1600 LOMBARD STREET, Philadelphia, PA 19146$507,556
5600 Chester LLCRent5600 CHESTER AVENUE, Philadelphia, PA 19143$487,500
Keystone Health Plan EastHealth InsuranceLOCKBOX 3092 PO BOX 8500, Philadelphia, PA 19178$420,012
Lintons Managed ServicesFood Management Services4 SENTRY PKWY EAST SUITE, Bluebell, PA 19422$336,953
Pediatric Therapeutic ServicesProfessional Services525 FAYETTE STREET, Conshohocken, PA 19428$146,389
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,371
Program Service Revenue
$6,785,721
Investment Income
$15,772
Other Revenue
$0
All Other Contributions
$270,751
Change in Net Assets
$1,249,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,397,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,397,864
Total Revenue per Form 990
$8,397,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,643,997
Other Expenses$3,504,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,178,994$541,171-$2,720,165
Occupancy$679,310$218,068-$897,378
Fees for Services Other$343,063$368,021-$711,084
Fees for Services Management-$475,000-$475,000
Other Employee Benefits$349,579$84,918-$434,497
Office Expenses$116,677$123,146-$239,823
Payroll Taxes$182,538$54,436-$236,974
Pension Plan Contributions$106,306$26,856-$133,162
Fees for Services Legal$33,697$94,252-$127,949
Current Officers, Directors, Trustees, and Key Employees-$119,199-$119,199
Insurance$15,939$64,619-$80,558
Depreciation Depletion$67,190$2,717-$69,907
All Other Expenses-$69,160-$69,160
Other Expenses$37,058$18,464-$55,522
Fees for Services Accounting-$24,615-$24,615
Advertising-$12,204-$12,204
Conferences and Meetings-$4,439-$4,439
Travel$1,078$1,875-$2,953
Total Functional Expenses$4,845,048$2,303,160$0$7,148,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,148,208
Total Expenses per Audited Statements$7,148,208
Total Expenses per Form 990$7,148,208
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$617,216
Accrued Salaries and Benefits$321,991
Deferred Rent$104,295
Capital Lease$15,437
Due to Student Groups$15,227
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
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

“Paid preparer presents the irs form 990 to the board of trustees and explains the form in detail, and asks that they review the form prior to signing and filing.”

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

“Organization reviews statements of financial interest that are filed by each board member on an annual basis for potential conflicts.”

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

“Organization has a committee on the board who reviews and evaluates the compensation of all employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Charter School West
EIN
47-4364095
Phone
2157245600
Address
5600 CHESTER AVENUE, PHILADELPHIA, PA 19135

Signing Officer

Name
Sean Gallagher
Title
CEO
Phone
2157245600
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Gallagher
Formed
2014
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
86
Volunteers
132

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Brian D Dimattesa CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

FORM 990, PART XII, LINE 2C:

“There is no change in process since last year.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the tax positions will be sustained upon examination by the taxing authorities. As of june 30, 2019, the school had no uncertain tax positions that qualifed for either recognition or disclosure in the financial statements. Additionally, there were no interest and penalties related to income taxes. The school files federal form 990 (return of organization exempt from tax). With few exceptions they are no longer subject to u.s. Federal and state examinations by taxing authorities for years before fiscal year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08397864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt015939
IRS990/InsuranceGrp/TotalAmt080558
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015772
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENCE CHARTER SCHOOL WEST (ICS-WEST) IS A COMMUNITY-BASED K-5 PUBLIC CHARTER SCHOOL OF ACADEMIC EXCELLENCE, LOCATED IN SOUTH-WEST PHILADELPHIA AND SERVING A DIVERSE COMMUNITY OF LEARNERS. ICS-WEST PROVIDES AN INTELLECTUALLY-STIMULATING CIRRICULUM WITH A GLOBAL FOCUS DESIGNED TO DEVELOP INDEPENDENT, THOUGHTFUL, GLOBAL CITIZENS. WE EMPHASIZE SECOND LANGUAGE ACQUISITION AND INTEGRATE ARTS, IDEAS, AND HISTORIES FROM AROUND THE WORLD.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0679310
IRS990/OccupancyGrp/TotalAmt0897378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116677
IRS990/OfficeExpensesGrp/TotalAmt0239823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08189
IRS990/OtherAssetsTotalGrp/EOYAmt016183
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434497
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018464
IRS990/OtherExpensesGrp/ProgramServicesAmt0361960
IRS990/OtherExpensesGrp/ProgramServicesAmt1308745
IRS990/OtherExpensesGrp/ProgramServicesAmt262914
IRS990/OtherExpensesGrp/ProgramServicesAmt337058
IRS990/OtherExpensesGrp/TotalAmt0361960
IRS990/OtherExpensesGrp/TotalAmt1308745
IRS990/OtherExpensesGrp/TotalAmt262914
IRS990/OtherExpensesGrp/TotalAmt355522
IRS990/OtherLiabilitiesGrp/BOYAmt0879783
IRS990/OtherLiabilitiesGrp/EOYAmt01074166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02178994
IRS990/OtherSalariesAndWagesGrp/TotalAmt02720165
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182538
IRS990/PayrollTaxesGrp/TotalAmt0236974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106306
IRS990/PensionPlanContributionsGrp/TotalAmt0133162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285821
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106535
IRS990/PrincipalOfficerNm0SEAN GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06785721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01381573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02448
IRS990/PYOtherExpensesAmt02455564
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0736788
IRS990/PYSalariesCompEmpBnftPaidAmt02611765
IRS990/PYTotalExpensesAmt05067329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05804117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01249656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06801493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02204452
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07148208
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3617216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08397864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2019, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THERE WERE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM TAX). WITH FEW EXCEPTIONS THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt07148208
IRS990ScheduleD/TotalLiabilityAmt01074166
IRS990ScheduleD/TotalRevenuePerForm990Amt08397864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08397864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07148208
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/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL RECEIVES VARIOUS REVENUES FROM LOCAL SCHOOL DISTRICTS AS WELL AS STATE AND FEDERAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAID PREPARER PRESENTS THE IRS FORM 990 TO THE BOARD OF TRUSTEES AND EXPLAINS THE FORM IN DETAIL, AND ASKS THAT THEY REVIEW THE FORM PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS STATEMENTS OF FINANCIAL INTEREST THAT ARE FILED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A COMMITTEE ON THE BOARD WHO REVIEWS AND EVALUATES THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,201,365
Liabilities
$1,462,115
Net assets
$1,739,250
Revenue
$8,397,864
Expenses
$7,148,208
Net income
$1,249,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$25.4$7.39$19.4$18.1$1.32
2023Detailed filing. Detailed filing data is available for this year.$31.6$25.5$6.07$16.9$16.2$0.69
2022Detailed filing. Detailed filing data is available for this year.$31.6$26.3$5.38$15.9$14.7$1.16
2021Detailed filing. Detailed filing data is available for this year.$6.69$2.47$4.22$13.0$11.2$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.29$1.86$2.43$10.1$9.38$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.46$1.74$8.40$7.15$1.25
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.41$0.49$5.80$5.07$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.46$0.25$3.80$3.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.72$0.43$0.36$0.79$0.43