Civic Intelligence

American Leadership Academy Inc.

990 • Fiscal year 2019 • EIN 59-3797035

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization ProfileWWW.AMERICANLEADERSHIP.NET
898 W 1100 SSpanish Fork, UT 84660

(801) 794-2226

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$163,927

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$35,363,893

Up $1,800,064 (+5.4%) from 2018

Net Assets

Up

$8,498,129

Up $2,379,611 (+39%) from 2018

Liabilities

Down

$26,865,764

Down $579,547 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$16,007,771

Up $937,062 (+6.2%) from 2018

Expenses

Up

$13,574,977

Up $546,560 (+4.2%) from 2018

Net Income

Up

$2,432,794

Up $390,502 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60M$40M$20M$0Assets 2011: $27,281,121Liabilities 2011: $25,571,418Net Assets 2011: $1,709,7032011Assets 2012: $26,553,317Liabilities 2012: $25,223,814Net Assets 2012: $1,329,5032012Assets 2013: $26,072,433Liabilities 2013: $24,680,341Net Assets 2013: $1,392,0922013Assets 2014: $26,230,512Liabilities 2014: $24,645,913Net Assets 2014: $1,584,5992014Assets 2015: $27,124,272Liabilities 2015: $24,865,023Net Assets 2015: $2,259,2492015Assets 2016: $31,824,684Liabilities 2016: $29,252,488Net Assets 2016: $2,572,1962016Assets 2017: $32,565,233Liabilities 2017: $28,379,887Net Assets 2017: $4,185,3462017Assets 2018: $33,563,829Liabilities 2018: $27,445,311Net Assets 2018: $6,118,5182018Assets 2019: $35,363,893Liabilities 2019: $26,865,764Net Assets 2019: $8,498,1292019Assets 2020: $37,450,436Liabilities 2020: $26,318,789Net Assets 2020: $11,131,6472020Assets 2021: $40,999,211Liabilities 2021: $31,750,118Net Assets 2021: $9,249,0932021Assets 2022: $44,572,969Liabilities 2022: $29,807,009Net Assets 2022: $14,765,9602022Assets 2023: $45,553,430Liabilities 2023: $28,252,405Net Assets 2023: $17,301,0252023Assets 2024: $49,279,025Liabilities 2024: $29,044,184Net Assets 2024: $20,234,8412024

Highlighted filing

2019

Assets$35,363,893
Liabilities$26,865,764
Net Assets$8,498,129
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $10,101,6192011Expenses 2012: $10,920,8392012Expenses 2013: $11,470,4672013Revenue 2014: $12,124,277Expenses 2014: $11,931,770Net Income 2014: $192,5072014Revenue 2015: $12,511,135Expenses 2015: $11,836,485Net Income 2015: $674,6502015Revenue 2016: $14,110,464Expenses 2016: $13,797,517Net Income 2016: $312,9472016Revenue 2017: $14,304,499Expenses 2017: $12,853,652Net Income 2017: $1,450,8472017Revenue 2018: $15,070,709Expenses 2018: $13,028,417Net Income 2018: $2,042,2922018Revenue 2019: $16,007,771Expenses 2019: $13,574,977Net Income 2019: $2,432,7942019Revenue 2020: $16,318,136Expenses 2020: $13,787,366Net Income 2020: $2,530,7702020Revenue 2021: $16,702,602Expenses 2021: $14,460,797Net Income 2021: $2,241,8052021Revenue 2022: $19,463,241Expenses 2022: $13,946,394Net Income 2022: $5,516,8472022Revenue 2023: $17,964,125Expenses 2023: $15,429,060Net Income 2023: $2,535,0652023Revenue 2024: $19,724,072Expenses 2024: $16,790,255Net Income 2024: $2,933,8172024

Highlighted filing

2019

Revenue$16,007,771
Expenses$13,574,977
Net Income$2,432,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.2
Gross Receipts
$16,009,638
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,094,343$23,684,403▼ $409,940
Savings and Temporary Cash Investments$5,613,308$7,546,017▲ $1,932,709
Investments in Publicly Traded Securities$2,380,101$2,423,153▲ $43,052
Cash and Non-Interest-Bearing Accounts$1,247,745$1,500,087▲ $252,342
Pledges and Grants Receivable$224,743$206,644▼ $18,099
Prepaid Expenses and Deferred Charges$3,589$3,589→ $0
Total Assets$33,563,829$35,363,893▲ $1,800,064
Liabilities
Tax Exempt Bond Liabilities$25,570,000$25,045,000▼ $525,000
Mortgage Notes Payable Secured by Investment Property$974,248$938,913▼ $35,335
Accounts Payable and Accrued Expenses$704,215$703,919▼ $296
Other Liabilities$196,848$177,932▼ $18,916
Total Liabilities$27,445,311$26,865,764▼ $579,547
Net Assets / Fund Balance
Unrestricted Net Assets$6,065,335$8,498,129▲ $2,432,794
Temporarily Rstr Net Assets$53,183--
Total Net Assets Fund Balance$6,118,518$8,498,129▲ $2,379,611
Total Liabilities and Net Assets / Fund Balance$33,563,829$35,363,893▲ $1,800,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,688,019$7,114,484$25,802,503
Land$4,478,936-$4,478,936
Equipment$517,448$1,311,765$1,829,213
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MorleyExecutive DiFT$123,600$40,327$163,927
Richard MorleyExecutive Director-$123,600$40,327$163,927

Board Members and Trustees

NameTitle
Eric HogensonCAO
Brenda PetersonElected Memb
Michael C JohnsonElected Memb
Amber RentschlerParent Counc
Krystin MorleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,709,304
Program Service Revenue
$1,160,545
Investment Income
$137,922
Other Revenue
$0
All Other Contributions
$30,619
Change in Net Assets
$2,432,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,007,771
Total Revenue per Audited Statements
$16,007,771
Total Revenue per Form 990
$16,007,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,594,073
Other Expenses$4,980,904
Total Fundraising Expense$4,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,130,034$123,600-$6,253,634
Interest$1,154,206--$1,154,206
Pension Plan Contributions$1,124,816$29,281-$1,154,097
Depreciation Depletion$833,543--$833,543
Occupancy$581,697--$581,697
Other Employee Benefits$536,369$13,742-$550,111
Fees for Services Other$487,626$3,550-$491,176
Payroll Taxes$463,771$8,533-$472,304
Other Expenses$416,021$6,838$4,621$416,021
Current Officers, Directors, Trustees, and Key Employees$163,927--$163,927
Information Technology$115,519--$115,519
Travel$93,838$500-$94,338
Insurance$52,992--$52,992
Fees for Services Accounting-$15,700-$15,700
Office Expenses$13,230--$13,230
Advertising-$6,475-$6,475
Fees for Services Management$50--$50
Total Functional Expenses$13,362,137$208,219$4,621$13,574,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,574,977
Total Expenses per Audited Statements$13,574,977
Total Expenses per Form 990$13,574,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Choir Fundraise$21,708---
Football Fundra$14,867---
Total Events$72,931---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-RelativeEmployeeNo$123,600
Jennifer FultonOwnerLeaseNo$104,460
Richard MorleyRelativeEmployeeNo$45,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$206,481
Bond Premium, Net of Amortization$-28,549

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARevenue Bonds Series 20152015-10-15$26,205,000To retire previously issued bonded debt and to construct additional

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,205,000-$21,755,000$813,297

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Business relationship with organization members
Yes
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 cao reviews a copy of 990 before submission.”

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

“MONITORED BY BOARD.”

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

“Board reviews salary and compares to similar distric salary for similar position”

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

“Board review salary and compares to similar district salary for similar position.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Leadership Academy
EIN
59-3797035
Phone
8017942226
Address
898 W 1100 S, SPANISH FORK, UT 84660

Signing Officer

Name
Richard Morley
Title
Executive Director
Phone
8017942226
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hogenson
Formed
2004
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
248
Volunteers
300

Preparer

Firm
Larson & Company Pc
Address
765 N MAIN ST, SPANISH FORK, UT 84660
Preparer
Russell D Olsen CPA
Phone
8017983545
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in restricted revenue 0 change in restricted revenue -53,183 total -53,183”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is organized as a utah nonprofit organization and has been recognized by the interal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3). The school qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (vii), and has been determined not to be private foundations under sections 509 (a)(1) and (3) respectively, the shool is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization income tax return (form 990-t) with the irs. The school believes that is has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilites in income tax expense if such interest and penalties are incurred.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463771
IRS990/PayrollTaxesGrp/TotalAmt0472304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01124816
IRS990/PensionPlanContributionsGrp/TotalAmt01154097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03589
IRS990/PrincipalOfficerNm0ERIC HOGENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014550478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068184
IRS990/PYOtherExpensesAmt04784075
IRS990/PYProgramServiceRevenueAmt0452047
IRS990/PYRevenuesLessExpensesAmt02042292
IRS990/PYSalariesCompEmpBnftPaidAmt08244342
IRS990/PYTotalExpensesAmt013028417
IRS990/PYTotalRevenueAmt015070709
IRS990/ReconcilationRevenueExpnssAmt02432794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01160545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05613308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07546017
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018688019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07114484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025802503
IRS990ScheduleD/EquipmentGrp/BookValueAmt0517448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01311765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01829213
IRS990ScheduleD/ExpensesSubtotalAmt013574977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04478936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04478936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-28549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PREMIUM, NET OF AMORTIZATION
IRS990ScheduleD/RevenueSubtotalAmt016007771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT ORGANIZATION AND HAS BEEN RECOGNIZED BY THE INTERAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509 (A)(1) AND (3) RESPECTIVELY, THE SHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023684403
IRS990ScheduleD/TotalExpensesPerForm990Amt013574977
IRS990ScheduleD/TotalLiabilityAmt0177932
IRS990ScheduleD/TotalRevenuePerForm990Amt016007771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016007771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013574977
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC 75- 50 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOIR FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD MORLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163927
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0REVENUE BONDS SERIES 2015 FACILITIES.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-10-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt026205000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0REVENUE BONDS SERIES 2015
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO RETIRE PREVIOUSLY ISSUED BONDED DEBT AND TO CONSTRUCT ADDITIONAL
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0813297
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt021755000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt026205000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARTER SCHOOL PROPERTIES V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER FULTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICHARD MORLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104460
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2123600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CAO REVIEWS A COPY OF 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS SALARY AND COMPARES TO SIMILAR DISTRIC SALARY FOR SIMILAR POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW SALARY AND COMPARES TO SIMILAR DISTRICT SALARY FOR SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN RESTRICTED REVENUE 0 CHANGE IN RESTRICTED REVENUE -53,183 TOTAL -53,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,363,893
Liabilities
$26,865,764
Net assets
$8,498,129
Revenue
$16,007,771
Expenses
$13,574,977
Net income
$2,432,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.3$29.0$20.2$19.7$16.8$2.93
2023Detailed filing. Detailed filing data is available for this year.$45.6$28.3$17.3$18.0$15.4$2.54
2022Detailed filing. Detailed filing data is available for this year.$44.6$29.8$14.8$19.5$13.9$5.52
2021Detailed filing. Detailed filing data is available for this year.$41.0$31.8$9.25$16.7$14.5$2.24
2020Detailed filing. Detailed filing data is available for this year.$37.5$26.3$11.1$16.3$13.8$2.53
2019Detailed filing. Detailed filing data is available for this year.$35.4$26.9$8.50$16.0$13.6$2.43
2018Detailed filing. Detailed filing data is available for this year.$33.6$27.4$6.12$15.1$13.0$2.04
2017Detailed filing. Detailed filing data is available for this year.$32.6$28.4$4.19$14.3$12.9$1.45
2016Detailed filing. Detailed filing data is available for this year.$31.8$29.3$2.57$14.1$13.8$0.31
2015Detailed filing. Detailed filing data is available for this year.$27.1$24.9$2.26$12.5$11.8$0.67
2014Detailed filing. Detailed filing data is available for this year.$26.2$24.6$1.58$12.1$11.9$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$24.7$1.39$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$25.2$1.33$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$25.6$1.71$10.1