Civic Intelligence

Vida Charter School

990 • Fiscal year 2019 • EIN 74-3226244

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.VIDACHARTERSCHOOL.COM
120 East BroadwayGettysburg, PA 17325

(717) 334-3643

Siviq Scores

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

Liabilities / Assets

98th percentile

2.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,361

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,639,541

Down $296,792 (-15%) from 2018

Net Assets

Up

-$2,105,615

Up $315,721 (+13%) from 2018

Liabilities

Down

$3,745,156

Down $612,513 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$3,597,465

Up $263,007 (+7.9%) from 2018

Expenses

Up

$3,281,744

Up $34,903 (+1.1%) from 2018

Net Income

Up

$315,721

Up $228,104 (+260%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $310,899Liabilities 2011: $92,579Net Assets 2011: $218,3202011Assets 2012: $661,930Liabilities 2012: $113,064Net Assets 2012: $548,8662012Assets 2014: $1,311,957Liabilities 2014: $246,168Net Assets 2014: $1,065,7892014Assets 2015: $1,454,803Liabilities 2015: $3,019,762Net Assets 2015: -$1,564,9592015Assets 2016: $2,295,206Liabilities 2016: $4,395,899Net Assets 2016: -$2,100,6932016Assets 2017: $2,290,340Liabilities 2017: $4,647,783Net Assets 2017: -$2,357,4432017Assets 2018: $1,936,333Liabilities 2018: $4,357,669Net Assets 2018: -$2,421,3362018Assets 2019: $1,639,541Liabilities 2019: $3,745,156Net Assets 2019: -$2,105,6152019Assets 2020: $1,794,195Liabilities 2020: $3,168,171Net Assets 2020: -$1,373,9762020Assets 2021: $1,793,478Liabilities 2021: $2,470,024Net Assets 2021: -$676,5462021Assets 2022: $4,506,872Liabilities 2022: $4,719,613Net Assets 2022: -$212,7412022Assets 2023: $3,699,766Liabilities 2023: $3,652,938Net Assets 2023: $46,8282023

Highlighted filing

2019

Assets$1,639,541
Liabilities$3,745,156
Net Assets-$2,105,615
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $938,404Expenses 2011: $831,167Net Income 2011: $107,2372011Revenue 2012: $1,710,873Expenses 2012: $1,391,643Net Income 2012: $319,2302012Revenue 2014: $2,534,311Expenses 2014: $2,371,773Net Income 2014: $162,5382014Revenue 2015: $2,787,038Expenses 2015: $2,725,864Net Income 2015: $61,1742015Revenue 2016: $2,951,981Expenses 2016: $3,487,715Net Income 2016: -$535,7342016Revenue 2017: $3,087,597Expenses 2017: $3,344,347Net Income 2017: -$256,7502017Revenue 2018: $3,334,458Expenses 2018: $3,246,841Net Income 2018: $87,6172018Revenue 2019: $3,597,465Expenses 2019: $3,281,744Net Income 2019: $315,7212019Revenue 2020: $3,658,859Expenses 2020: $2,927,220Net Income 2020: $731,6392020Revenue 2021: $3,468,215Expenses 2021: $2,770,785Net Income 2021: $697,4302021Revenue 2022: $3,583,206Expenses 2022: $3,119,401Net Income 2022: $463,8052022Revenue 2023: $4,021,921Expenses 2023: $3,762,353Net Income 2023: $259,5682023

Highlighted filing

2019

Revenue$3,597,465
Expenses$3,281,744
Net Income$315,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,597,465
Mission and Program Overview

Mission

Vida charter school believes in preparing children for life by nourishing the student's mind & bodies literacy & numeracy, taught in english & spanish, will foster success in a diverse world while an emphasis on health, physical fitness & character education will ensure a holistic approach to a rigorous curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$967,764$869,749▼ $98,015
Accounts Receivable$117,762$238,818▲ $121,056
Prepaid Expenses and Deferred Charges$42,563$85,685▲ $43,122
Land, Buildings, and Equipment, Net$83,676$51,156▼ $32,520
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,936,333$1,639,541▼ $296,792
Other Assets Total$724,568$394,133▼ $330,435
Liabilities
Other Liabilities$3,966,409$3,369,070▼ $597,339
Accounts Payable and Accrued Expenses$391,260$376,086▼ $15,174
Total Liabilities$4,357,669$3,745,156▼ $612,513
Net Assets / Fund Balance
Unrestricted Net Assets$-2,421,336$-2,105,615▲ $315,721
Total Net Assets Fund Balance$-2,421,336$-2,105,615▲ $315,721
Total Liabilities and Net Assets / Fund Balance$1,936,333$1,639,541▼ $296,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,430$238,208$270,638
Other Land Buildings$13,084$45,139$58,223
Leasehold Improvements$5,642$403$6,045
Other Assets Org$37,338--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MillerExecutive DirectorFT$49,517$23,844$73,361
Martha DavisExecutive DirectorFT$54,822-$54,822

Board Members and Trustees

NameTitle
Darren GlassPresident
Sally PowellVice President
Brenda Reyes-luaMember
Leighton RiceMember
Marcela Manzo VessiMember
Melissa RosenbegerMember
Melissa SandoeMember
Yeimi GagliardiMember
Ashley HayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,976
Program Service Revenue
$3,433,266
Investment Income
$3,223
Other Revenue
$0
Change in Net Assets
$315,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,597,465
Total Revenue per Audited Statements
$3,597,465
Total Revenue per Form 990
$3,597,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,493
Other Expenses$1,148,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,196$266,925-$1,556,121
Occupancy$364,024$121,341-$485,365
Other Employee Benefits$297,255$78,748-$376,003
All Other Expenses$103,230$75,891-$179,121
Payroll Taxes$111,656$31,848-$143,504
Current Officers, Directors, Trustees, and Key Employees-$109,577-$109,577
Fees for Services Accounting-$85,000-$85,000
Fees for Services Legal-$68,176-$68,176
Depreciation Depletion$41,305--$41,305
Other Expenses$35,084--$35,084
Insurance$18,506$6,169-$24,675
Advertising-$5,851-$5,851
Pension Plan Contributions$-52,328$616-$-51,712
Total Functional Expenses$2,431,602$850,142$0$3,281,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,281,744
Total Expenses per Audited Statements$3,281,744
Total Expenses per Form 990$3,281,744
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,824,000
Deferred Inflows$1,466,069
Net Opeb Liability$79,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of trustees will review form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitored through regular board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board determines compensation for the executive director & all employees using comparable data from other charter schools.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest & financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vida Charter School
EIN
74-3226244
Phone
7173343643
Address
120 EAST BROADWAY, GETTYSBURG, PA 17325

Signing Officer

Name
Christine Miller
Title
CEO
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Miller
Formed
2010
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
30

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Keith J Drobnes
Phone
2155175600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2018, 2017, and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051156
IRS990/LandBldgEquipCostOrOtherBssAmt0334906
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VIDA CHARTER SCHOOL BELIEVES IN PREPARING CHILDREN FOR LIFE BY NOURISHING THE STUDENT'S MIND & BODIES LITERACY & NUMERACY, TAUGHT IN ENGLISH & SPANISH, WILL FOSTER SUCCESS IN A DIVERSE WORLD WHILE AN EMPHASIS ON HEALTH, PHYSICAL FITNESS & CHARACTER EDUCATION WILL ENSURE A HOLISTIC APPROACH TO A RIGOROUS CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2421336
IRS990/NetAssetsOrFundBalancesEOYAmt0-2105615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121341
IRS990/OccupancyGrp/ProgramServicesAmt0364024
IRS990/OccupancyGrp/TotalAmt0485365
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0724568
IRS990/OtherAssetsTotalGrp/EOYAmt0394133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376003
IRS990/OtherExpensesGrp/Desc0SPECIAL ED COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt089091
IRS990/OtherExpensesGrp/ProgramServicesAmt187674
IRS990/OtherExpensesGrp/ProgramServicesAmt246909
IRS990/OtherExpensesGrp/ProgramServicesAmt335084
IRS990/OtherExpensesGrp/TotalAmt089091
IRS990/OtherExpensesGrp/TotalAmt187674
IRS990/OtherExpensesGrp/TotalAmt246909
IRS990/OtherExpensesGrp/TotalAmt335084
IRS990/OtherLiabilitiesGrp/BOYAmt03966409
IRS990/OtherLiabilitiesGrp/EOYAmt03369070
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01289196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01556121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111656
IRS990/PayrollTaxesGrp/TotalAmt0143504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-52328
IRS990/PensionPlanContributionsGrp/TotalAmt0-51712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085685
IRS990/PrincipalOfficerNm0CHRISTINE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23396154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23396154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01251717
IRS990/PYProgramServiceRevenueAmt03199731
IRS990/PYRevenuesLessExpensesAmt087617
IRS990/PYSalariesCompEmpBnftPaidAmt01995124
IRS990/PYTotalExpensesAmt03246841
IRS990/PYTotalRevenueAmt03334458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0315721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03433266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270638
IRS990ScheduleD/ExpensesSubtotalAmt03281744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137338
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01466069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21824000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RevenueSubtotalAmt03597465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2018, 2017, and 2016 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0394133
IRS990ScheduleD/TotalExpensesPerForm990Amt03281744
IRS990ScheduleD/TotalLiabilityAmt03369070
IRS990ScheduleD/TotalRevenuePerForm990Amt03597465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03597465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03281744
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

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
$1,639,541
Liabilities
$3,745,156
Net assets
-$2,105,615
Revenue
$3,597,465
Expenses
$3,281,744
Net income
$315,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.70$3.65$0.05$4.02$3.76$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$4.72$0.21$3.58$3.12$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$2.47$0.68$3.47$2.77$0.70
2020Summary only. Only limited summary data is available for this year.$1.79$3.17$1.37$3.66$2.93$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.64$3.75$2.11$3.60$3.28$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$4.36$2.42$3.33$3.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$4.65$2.36$3.09$3.34$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.30$4.40$2.10$2.95$3.49$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.45$3.02$1.56$2.79$2.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.07$2.53$2.37$0.16
2012Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$1.71$1.39$0.32
2011Summary only. Only limited summary data is available for this year.$0.31$0.09$0.22$0.94$0.83$0.11