Civic Intelligence

Circles of Success Learning Academy

EIN 65-1188252 • 501(c)3 • Memphis, TN

Profile

State approved charter school

1299 E Mclemore AvenueMemphis, TN 38106

www.coslacharter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.52x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$144,486

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,265,315

Up $2,089,242 (+178%) from 2024

Liabilities

Up

$1,712,433

Up $1,508,244 (+739%) from 2024

Net Assets

Up

$1,552,882

Up $580,998 (+60%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$3,560,556

Down $242,825 (-6.4%) from 2024

Expenses

Up

$3,824,906

Up $148,558 (+4.0%) from 2024

Net Income

Down

-$264,350

Down $391,383 (-308%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $338,980Liabilities 2011: $113,878Net Assets 2011: $225,1022011Assets 2012: $111,679Liabilities 2012: $102,684Net Assets 2012: $8,9952012Assets 2013: $207,693Liabilities 2013: $161,919Net Assets 2013: $45,7742013Assets 2014: $272,891Liabilities 2014: $171,823Net Assets 2014: $101,0682014Assets 2015: $685,956Liabilities 2015: $1,041,440Net Assets 2015: -$355,4842015Assets 2016: $772,207Liabilities 2016: $472,906Net Assets 2016: $299,3012016Assets 2017: $513,460Liabilities 2017: $305,531Net Assets 2017: $207,9292017Assets 2018: $857,067Liabilities 2018: $379,068Net Assets 2018: $477,9992018Assets 2019: $943,289Liabilities 2019: $312,608Net Assets 2019: $630,6812019Assets 2020: $1,340,608Liabilities 2020: $713,724Net Assets 2020: $626,8842020Assets 2021: $1,123,332Liabilities 2021: $258,787Net Assets 2021: $864,5452021Assets 2022: $1,031,572Liabilities 2022: $568,203Net Assets 2022: $463,3692022Assets 2024: $1,176,073Liabilities 2024: $204,189Net Assets 2024: $971,8842024Assets 2025: $3,265,315Liabilities 2025: $1,712,433Net Assets 2025: $1,552,8822025

Highlighted filing

2025

Assets$3,265,315
Liabilities$1,712,433
Net Assets$1,552,882
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,722,282Expenses 2011: $1,628,407Net Income 2011: $93,8752011Revenue 2012: $1,543,557Expenses 2012: $1,759,664Net Income 2012: -$216,1072012Revenue 2013: $2,072,869Expenses 2013: $2,036,090Net Income 2013: $36,7792013Revenue 2014: $2,309,106Expenses 2014: $2,253,812Net Income 2014: $55,2942014Revenue 2015: $2,303,356Expenses 2015: $2,122,347Net Income 2015: $181,0092015Revenue 2016: $2,309,230Expenses 2016: $2,298,804Net Income 2016: $10,4262016Revenue 2017: $2,412,207Expenses 2017: $2,323,733Net Income 2017: $88,4742017Revenue 2018: $2,426,214Expenses 2018: $2,456,464Net Income 2018: -$30,2502018Revenue 2019: $2,680,848Expenses 2019: $2,529,064Net Income 2019: $151,7842019Revenue 2020: $2,490,764Expenses 2020: $2,374,212Net Income 2020: $116,5522020Revenue 2021: $3,112,592Expenses 2021: $2,838,655Net Income 2021: $273,9372021Revenue 2022: $3,238,476Expenses 2022: $3,202,988Net Income 2022: $35,4882022Revenue 2024: $3,803,381Expenses 2024: $3,676,348Net Income 2024: $127,0332024Revenue 2025: $3,560,556Expenses 2025: $3,824,906Net Income 2025: -$264,3502025

Highlighted filing

2025

Revenue$3,560,556
Expenses$3,824,906
Net Income-$264,350
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,265,315
Liabilities
$1,712,433
Net assets
$1,552,882
Revenue
$3,560,556
Expenses
$3,824,906
Net income
-$264,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.71$1.55$3.56$3.82$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.97$3.80$3.68$0.13
2022Summary only. Only limited summary data is available for this year.$1.03$0.57$0.46$3.24$3.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.26$0.86$3.11$2.84$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.71$0.63$2.49$2.37$0.12
2019Summary only. Only limited summary data is available for this year.$0.94$0.31$0.63$2.68$2.53$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.38$0.48$2.43$2.46$0.03
2017Summary only. Only limited summary data is available for this year.$0.51$0.31$0.21$2.41$2.32$0.09
2016Summary only. Only limited summary data is available for this year.$0.77$0.47$0.30$2.31$2.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.69$1.04$0.36$2.30$2.12$0.18
2014Summary only. Only limited summary data is available for this year.$0.27$0.17$0.10$2.31$2.25$0.06
2013Summary only. Only limited summary data is available for this year.$0.21$0.16$0.05$2.07$2.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$1.54$1.76$0.22
2011Summary only. Only limited summary data is available for this year.$0.34$0.11$0.23$1.72$1.63$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 31, 2025
Return Version
2024v5.0
Gross Receipts
$3,560,556
Mission and Program Overview

Mission

State approved charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$523,265-
Land, Buildings, and Equipment, Net$393,480$364,183▼ $29,297
Prepaid Expenses and Deferred Charges$5,500$346,233▲ $340,733
Cash and Non-Interest-Bearing Accounts$426,786$48,229▼ $378,557
Other Notes and Loans Receivable, Net$43,546--
Accounts Receivable$296,761$32,157▼ $264,604
Total Assets$1,176,073$3,265,315▲ $2,089,242
Other Assets Total$10,000$1,951,248▲ $1,941,248
Liabilities
Other Liabilities-$1,258,478-
Accounts Payable and Accrued Expenses$204,189$320,512▲ $116,323
Deferred Revenue-$133,443-
Total Liabilities$204,189$1,712,433▲ $1,508,244
Net Assets / Fund Balance
Net Assets With Donor Restrictions$256,752$1,036,535▲ $779,783
Net Assets Without Donor Restrictions$715,132$516,347▼ $198,785
Total Net Assets Fund Balance$971,884$1,552,882▲ $580,998
Total Liabilities and Net Assets / Fund Balance$1,176,073$3,265,315▲ $2,089,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,183$389,355$439,538
Other Land Buildings$314,000$0$314,000
Leasehold Improvements$0$225,440$225,440
Buildings$0$0$0
Land$0-$0
Other Assets Org$1,193,682--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri Catron-cooperPrincipalFT$144,486$144,486
Mikki PiersonStaff Representative-$81,692$81,692

Board Members and Trustees

NameTitle
Daryl LevenBoard Chair
Marilynn S RobinsonVice Chair
Arlender JonesBoard Member
Candace LesterBoard Member
Cecelia SawyerBoard Member
Karen DodsonBoard Member
Lisa JacksonBoard Member
Marcus NewmanBoard Member
Deneen BurtonAlumni Parent
Dr Kenneth RobinsonFounder
Rhonda LeeParent Body Representative
Dr Sylverna FordSecretary
Ian RandolphTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food Service INCFood Services1300 GEZON PARKWAY SW, P O BOX 2992, Grand Rapids, MI 49501$118,337
Revenue and Support

Revenue Composition

Contributions and Grants
$867,259
Program Service Revenue
$2,684,491
Investment Income
$21
Other Revenue
$8,785
All Other Contributions
$432,600
Change in Net Assets
$-264,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,751,547
Other Expenses$1,073,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,869,279$428,192-$2,297,471
Depreciation Depletion$152,385$119,700-$272,085
All Other Expenses$244,075$558-$244,633
Pension Plan Contributions$153,625$13,470-$167,095
Payroll Taxes$133,819$16,877-$150,696
Other Employee Benefits$122,964$13,321-$136,285
Fees for Services Accounting-$97,833-$97,833
Other Expenses$74,706$0$0$74,706
Conferences and Meetings$59,588--$59,588
Interest$52,816$47-$52,863
Fees for Services Other$12,368$35,000-$47,368
Office Expenses$39,014--$39,014
Insurance-$36,172-$36,172
Travel$16,014$6,432-$22,446
Advertising$913$3,677-$4,590
Total Functional Expenses$2,960,750$864,156$0$3,824,906
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
Lease Liability$1,258,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 form 990 is presented to the governing body for review. All questions and updates are addressed prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Outside consultants were hired to confirm that the salaries of the executive director, ceo, and other top management are comparable with other schools of similar size and responsibility.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public for inspection upon their request.”

Filing and Contact Details

Filer

Filer Name
Circles of Success Learning Academy
EIN
65-1188252
Phone
9013227978
Address
1299 E MCLEMORE AVENUE, MEMPHIS, TN 38106

Signing Officer

Name
Wayne Palmer
Title
Business Manager
Phone
9012122145
Signed
2025-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Levin
Formed
2003
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
12
Employees
59
Volunteers
0

Preparer

Firm
Luther Speight & Company
Address
1100 POYDRAS STREET, SUITE 1225, NEW ORLEANS, LA 70163
Preparer
Luther Speight
Phone
5045618600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Last year's form 990 was prepared from unaudited financial statements. This adjustment represents the variance in the client's internal books and the beginning net assets per the audit report.”

Raw XML AppendixShowing 400 of 550 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt03677
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IRS990/CYContributionsGrantsAmt0867259
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IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN DODSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT BODY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALUMNI PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0434659
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03560556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036172
IRS990/InsuranceGrp/TotalAmt036172
IRS990/InterestGrp/ManagementAndGeneralAmt047
IRS990/InterestGrp/ProgramServicesAmt052816
IRS990/InterestGrp/TotalAmt052863
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364183
IRS990/LandBldgEquipCostOrOtherBssAmt0978978
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08785
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08785
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0STATE APPROVED CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0971884
IRS990/NetAssetsOrFundBalancesEOYAmt01552882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0715132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0516347
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt039014
IRS990/OfficeExpensesGrp/TotalAmt039014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt01951248
IRS990/OtherChangesInNetAssetsAmt0833949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136285
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES - EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029184
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt374706
IRS990/OtherExpensesGrp/TotalAmt029184
IRS990/OtherExpensesGrp/TotalAmt190987
IRS990/OtherExpensesGrp/TotalAmt21890
IRS990/OtherExpensesGrp/TotalAmt374706
IRS990/OtherLiabilitiesGrp/EOYAmt01258478
IRS990/OtherRevenueTotalAmt08785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01869279
IRS990/OtherSalariesAndWagesGrp/TotalAmt02297471
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133819
IRS990/PayrollTaxesGrp/TotalAmt0150696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153625
IRS990/PensionPlanContributionsGrp/TotalAmt0167095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0523265
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0346233
IRS990/PrincipalOfficerNm0DARYL LEVIN
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02684491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02684491
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESSFUL RELOCATIO TO TEMPORARY FACILITIES: WE PLANNED AND IMPLEMENTED A SEAMLESS TRANSITION OF OUR ENTIRE SCHOOL PROGRAM TO TEMPORARY FACILITIES FOR THE 2025-2026 SCHOOL YEAR. THIS MOVE WAS ACCOMPLISHED WITH MINIMAL DISRUPTION TO INSTRUCTION AND STUDENT SERVICES, ENSURING CONTINUITY OF LEARNING AND MAINTAINING A SAFE, SUPPORTING ENVIRONMENT FOR ALL STUDENTS AND STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396460
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCED STUDENT SUPPORT SERVICES: THIS YEAR, WE EXPANDED ACCESS TO STUDENT SUPPORT SERVICES BY INCREASING AVAILABILITY OF ACADEMIC TUTORING, MENTAL HEALTH COUNSELING, AND INDIVIDUALIZED LEARNING PLANS. THESE EFFORTS RESULTED IN IMPROVED STUDENT ATTENDANCE, HIGHER ENGAGEMENT, AND BETTER OVERALL STUDENT-WELLBEING, SUPPORTING OUR ACADEMIC GOALS AND POSITIVE SCHOOL CULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202994
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01191332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0903896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02612035
IRS990/PYRevenuesLessExpensesAmt0127033
IRS990/PYSalariesCompEmpBnftPaidAmt02772452
IRS990/PYTotalExpensesAmt03676348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03803381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264350
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00

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