Civic Intelligence

Vida Charter School

990 • Fiscal year 2020 • EIN 74-3226244

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

1.77x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.87x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$131,950

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$1,794,195

Flat from 2020

Net Assets

Flat

-$1,373,976

Flat from 2020

Liabilities

Flat

$3,168,171

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Flat

$3,658,859

Flat from 2020

Expenses

Flat

$2,927,220

Flat from 2020

Net Income

Flat

$731,639

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2020

Assets$1,794,195
Liabilities$3,168,171
Net Assets-$1,373,976
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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 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

2020

Revenue$3,658,859
Expenses$2,927,220
Net Income$731,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,658,859
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$869,749$1,363,395▲ $493,646
Accounts Receivable$238,818$146,630▼ $92,188
Prepaid Expenses and Deferred Charges$85,685$104,510▲ $18,825
Land, Buildings, and Equipment, Net$51,156$25,613▼ $25,543
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$1,639,541$1,794,195▲ $154,654
Other Assets Total$394,133$154,047▼ $240,086
Liabilities
Other Liabilities$3,369,070$2,740,549▼ $628,521
Accounts Payable and Accrued Expenses$376,086$419,977▲ $43,891
Deferred Revenue-$7,645-
Total Liabilities$3,745,156$3,168,171▼ $576,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,105,615$-1,373,976▲ $731,639
Total Net Assets Fund Balance$-2,105,615$-1,373,976▲ $731,639
Total Liabilities and Net Assets / Fund Balance$1,639,541$1,794,195▲ $154,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,962$260,638$274,600
Other Land Buildings$6,210$52,013$58,223
Leasehold Improvements$5,441$604$6,045
Other Assets Org$37,337--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MillerExecutive DirectorFT$107,585$24,365$131,950

Board Members and Trustees

NameTitle
Darren GlassPresident
Sally PowellVice President
Martha DavisExecutive Director
Brenda Reyes-luaMember
Leighton RiceMember
Marcela Manzo VessiMember
Melissa RosenbegerMember
Melissa SandoeMember
Yeimi GagliardiMember
Ashley HayesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lincoln Intermediate Unit No 12Education Tech Svcs65 BILLERBACK STREET, New Oxford, PA 17350$113,903
Revenue and Support

Revenue Composition

Contributions and Grants
$154,127
Program Service Revenue
$3,504,732
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$731,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,658,859
Total Revenue per Audited Statements
$3,658,859
Total Revenue per Form 990
$3,658,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,766,454
Other Expenses$1,160,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,993$263,249-$1,429,242
Occupancy$422,306$140,769-$563,075
Other Employee Benefits$258,589$-2,451-$256,138
Payroll Taxes$98,805$87,007-$185,812
Fees for Services Legal-$139,909-$139,909
All Other Expenses$56,224$58,514-$114,738
Current Officers, Directors, Trustees, and Key Employees-$110,000-$110,000
Fees for Services Accounting-$86,400-$86,400
Depreciation Depletion$29,505--$29,505
Other Expenses$21,847--$21,847
Insurance$14,330$4,777-$19,107
Advertising-$4,835-$4,835
Pension Plan Contributions$-175,476$-39,262-$-214,738
Total Functional Expenses$2,073,473$853,747$0$2,927,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,927,220
Total Expenses per Audited Statements$2,927,220
Total Expenses per Form 990$2,927,220
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$1,450,000
Deferred Inflows$1,224,547
Net Opeb Liability$66,000
Rounding$2
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 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
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
2021-05-17
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
22

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 2019, 2018, and 2017 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04777
IRS990/InsuranceGrp/ProgramServicesAmt014330
IRS990/InsuranceGrp/TotalAmt019107
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025613
IRS990/LandBldgEquipCostOrOtherBssAmt0338868
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt0-2105615
IRS990/NetAssetsOrFundBalancesEOYAmt0-1373976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2105615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1373976
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140769
IRS990/OccupancyGrp/ProgramServicesAmt0422306
IRS990/OccupancyGrp/TotalAmt0563075
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394133
IRS990/OtherAssetsTotalGrp/EOYAmt0154047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256138
IRS990/OtherExpensesGrp/Desc0SPECIAL ED COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ProgramServicesAmt073590
IRS990/OtherExpensesGrp/ProgramServicesAmt162101
IRS990/OtherExpensesGrp/ProgramServicesAmt245659
IRS990/OtherExpensesGrp/ProgramServicesAmt321847
IRS990/OtherExpensesGrp/TotalAmt073590
IRS990/OtherExpensesGrp/TotalAmt162101
IRS990/OtherExpensesGrp/TotalAmt245659
IRS990/OtherExpensesGrp/TotalAmt321847
IRS990/OtherLiabilitiesGrp/BOYAmt03369070
IRS990/OtherLiabilitiesGrp/EOYAmt02740549
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087007
IRS990/PayrollTaxesGrp/ProgramServicesAmt098805
IRS990/PayrollTaxesGrp/TotalAmt0185812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-39262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-175476
IRS990/PensionPlanContributionsGrp/TotalAmt0-214738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104510
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/RelatedOrExemptFuncIncomeAmt017833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23400057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23400057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01148251
IRS990/PYProgramServiceRevenueAmt03433266
IRS990/PYRevenuesLessExpensesAmt0315721
IRS990/PYSalariesCompEmpBnftPaidAmt02133493
IRS990/PYTotalExpensesAmt03281744
IRS990/PYTotalRevenueAmt03597465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0731639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03504732
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274600
IRS990ScheduleD/ExpensesSubtotalAmt02927220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01224547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RevenueSubtotalAmt03658859
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 2019, 2018, and 2017 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154047
IRS990ScheduleD/TotalExpensesPerForm990Amt02927220
IRS990ScheduleD/TotalLiabilityAmt02740549
IRS990ScheduleD/TotalRevenuePerForm990Amt03658859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03658859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02927220
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,195
Liabilities
$3,168,171
Net assets
-$1,373,976
Revenue
$3,658,859
Expenses
$2,927,220
Net income
$731,639
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
2020Detailed filing. Detailed filing data is available for this year.$1.79$3.17$1.37$3.66$2.93$0.73
2020Summary only. Only limited summary data is available for this year.$1.79$3.17$1.37$3.66$2.93$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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