Civic Intelligence

Lincoln Leadership Academy Charter School

EIN 80-0367200 • 501(c)3 • Allentown, PA

Profile

Education - Grades K through 12

1414 E Cedar StAllentown, PA 18109

www.llacslv.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$139,877

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$22,842,374

Up $2,830,309 (+14%) from 2023

Liabilities

Up

$7,680,204

Up $353,975 (+4.8%) from 2023

Net Assets

Up

$15,162,170

Up $2,476,334 (+20%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$18,157,909

Up $1,487,404 (+8.9%) from 2023

Expenses

Up

$15,681,575

Up $2,650,103 (+20%) from 2023

Net Income

Down

$2,476,334

Down $1,162,699 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,447,709Liabilities 2011: $321,823Net Assets 2011: $1,125,8862011Assets 2012: $1,841,098Liabilities 2012: $332,009Net Assets 2012: $1,509,0892012Assets 2013: $2,160,893Liabilities 2013: $585,085Net Assets 2013: $1,575,8082013Assets 2014: $2,925,667Liabilities 2014: $643,199Net Assets 2014: $2,282,4682014Assets 2015: $2,934,699Liabilities 2015: $816,037Net Assets 2015: $2,118,6622015Assets 2016: $3,332,166Liabilities 2016: $9,847,242Net Assets 2016: -$6,515,0762016Assets 2017: $4,183,733Liabilities 2017: $10,224,025Net Assets 2017: -$6,040,2922017Assets 2018: $8,031,353Liabilities 2018: $12,280,696Net Assets 2018: -$4,249,3432018Assets 2019: $9,652,107Liabilities 2019: $11,459,863Net Assets 2019: -$1,807,7562019Assets 2020: $10,727,138Liabilities 2020: $10,536,969Net Assets 2020: $190,1692020Assets 2021: $13,726,668Liabilities 2021: $9,496,114Net Assets 2021: $4,230,5542021Assets 2022: $18,393,466Liabilities 2022: $9,356,750Net Assets 2022: $9,036,7162022Assets 2023: $20,012,065Liabilities 2023: $7,326,229Net Assets 2023: $12,685,8362023Assets 2024: $22,842,374Liabilities 2024: $7,680,204Net Assets 2024: $15,162,1702024

Highlighted filing

2024

Assets$22,842,374
Liabilities$7,680,204
Net Assets$15,162,170
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,304,735Expenses 2011: $2,724,459Net Income 2011: $580,2762011Revenue 2012: $4,040,210Expenses 2012: $3,657,007Net Income 2012: $383,2032012Expenses 2013: $5,379,9252013Revenue 2014: $6,413,527Expenses 2014: $5,706,867Net Income 2014: $706,6602014Revenue 2015: $6,653,785Expenses 2015: $6,803,872Net Income 2015: -$150,0872015Revenue 2016: $7,694,274Expenses 2016: $8,012,781Net Income 2016: -$318,5072016Revenue 2017: $9,190,871Expenses 2017: $8,716,087Net Income 2017: $474,7842017Revenue 2018: $10,656,719Expenses 2018: $8,416,439Net Income 2018: $2,240,2802018Revenue 2019: $11,108,166Expenses 2019: $8,666,579Net Income 2019: $2,441,5872019Revenue 2020: $11,969,340Expenses 2020: $9,971,415Net Income 2020: $1,997,9252020Revenue 2021: $13,128,292Expenses 2021: $9,087,907Net Income 2021: $4,040,3852021Revenue 2022: $14,664,375Expenses 2022: $9,858,213Net Income 2022: $4,806,1622022Revenue 2023: $16,670,505Expenses 2023: $13,031,472Net Income 2023: $3,639,0332023Revenue 2024: $18,157,909Expenses 2024: $15,681,575Net Income 2024: $2,476,3342024

Highlighted filing

2024

Revenue$18,157,909
Expenses$15,681,575
Net Income$2,476,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,842,374
Liabilities
$7,680,204
Net assets
$15,162,170
Revenue
$18,157,909
Expenses
$15,681,575
Net income
$2,476,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$7.68$15.2$18.2$15.7$2.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.33$12.7$16.7$13.0$3.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$9.36$9.04$14.7$9.86$4.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$9.50$4.23$13.1$9.09$4.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.5$0.19$12.0$9.97$2.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$11.5$1.81$11.1$8.67$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$12.3$4.25$10.7$8.42$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$10.2$6.04$9.19$8.72$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$9.85$6.52$7.69$8.01$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.82$2.12$6.65$6.80$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.64$2.28$6.41$5.71$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.59$1.58$5.38
2012Summary only. Only limited summary data is available for this year.$1.84$0.33$1.51$4.04$3.66$0.38
2011Summary only. Only limited summary data is available for this year.$1.45$0.32$1.13$3.30$2.72$0.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.1
Gross Receipts
$11,108,166
Mission and Program Overview

Mission

Education - Grades K through 12 Lincoln Leadership Academy Charter School (LLACS) is committed to providing a holistic learning community dedicated to the academic, emotional, social and spiritual success of each student.

Education - Grades 6 through 12 Lincoln Leadership Academy Charter School (LLACS) is committed to providing a holistic learning community dedicated to the academic, emotional, social and spiritual success of each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,911,306$4,593,886▲ $1,682,580
Accounts Receivable$1,736,697$2,139,240▲ $402,543
Other Notes and Loans Receivable, Net$1,089,926$1,249,612▲ $159,686
Land, Buildings, and Equipment, Net$618,049$604,752▼ $13,297
Prepaid Expenses and Deferred Charges$14,485$9,936▼ $4,549
Total Assets$8,031,353$9,652,107▲ $1,620,754
Other Assets Total$1,660,890$1,054,681▼ $606,209
Liabilities
Other Liabilities$11,312,180$10,223,001▼ $1,089,179
Accounts Payable and Accrued Expenses$968,516$1,236,862▲ $268,346
Total Liabilities$12,280,696$11,459,863▼ $820,833
Net Assets / Fund Balance
Unrestricted Net Assets$-4,249,343$-1,807,756▲ $2,441,587
Total Net Assets Fund Balance$-4,249,343$-1,807,756▲ $2,441,587
Total Liabilities and Net Assets / Fund Balance$8,031,353$9,652,107▲ $1,620,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534,657$165,161$699,818
Leasehold Improvements$1,568$627,464$629,032
Other Land Buildings$68,527-$68,527
Land$0--
Other Assets Org$1,054,681--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Figueroa-TorresCEO / PrincipalFT$139,877$139,877
SisObed TorresDirectorFT$90,847$90,847
Theresa E BenjaminDirectorFT$89,902$89,902

Board Members and Trustees

NameTitle
Melonie Sallie-DosunmuBoard President
Dr Barry SpriggsTrustee
Harold KutzTrustee
Jimmy TorresTrustee
Ngozi BellTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Repice Taylor IncBusiness Mgmt Services2901 S 15th St, Philadelphia, PA 19145$152,160
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,053,670
Investment Income
$54,496
Other Revenue
$0
Change in Net Assets
$2,441,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,108,166
Total Revenue per Audited Statements
$11,108,166
Total Revenue per Form 990
$11,108,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,309,043
Other Expenses$2,357,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,621,665$678,932$0$4,300,597
Other Employee Benefits$767,731$250,424$0$1,018,155
All Other Expenses$579,225$304,716$0$883,941
Payroll Taxes$315,335$87,974$0$403,309
Current Officers, Directors, Trustees, and Key Employees$0$320,626$0$320,626
Occupancy$0$318,745$0$318,745
Pension Plan Contributions$228,148$38,208$0$266,356
Fees for Services Other$180,587$32,913$0$213,500
Fees for Services Accounting$0$178,920$0$178,920
Depreciation Depletion$0$87,874$0$87,874
Other Expenses$0$76,426$0$76,426
Insurance$0$55,596$0$55,596
Information Technology$0$43,571$0$43,571
Advertising$0$27,337$0$27,337
Travel$0$18,027$0$18,027
Fees for Services Legal$0$7,265$0$7,265
Office Expenses$0$5,362$0$5,362
Total Functional Expenses$6,009,637$2,656,942$0$8,666,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,666,579
Total Expenses per Audited Statements$8,666,579
Total Expenses per Form 990$8,666,579
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
Net Pension Liability$7,297,000
Deferred inflows of resources$2,609,000
Net OPEB Liability$317,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lincoln Leadership Academy Charter School
EIN
80-0367200
Phone
4848603300
Address
1414 E Cedar St, Allentown, PA 18109

Signing Officer

Name
Jimmy Torres
Title
Treasurer
Phone
4848603300
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meloney Sallie-Dosunmu
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
157
Volunteers
5

Preparer

Firm
Anthony Repice
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repice
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“CEO / Principal is married to the Director of Operations”

Pt VI, Line 11B

“Form 990 was emailed to the Board for review”

Pt VI, Line 12C

“The school maintains annual conflict of interest forms”

Pt VI, Line 15A

“All compensation is reviewed and approved by the board”

Pt VI, Line 15B

“All compensation is reviewed and approved by the board”

Form 990, Part IX, Line 24E

“Supplies 137940. 9288. 128652. 0.”

Form 990, Part IX, Line 24E

“Equipment 11362. 0. 11362. 0.”

Form 990, Part IX, Line 24E

“Dues / Fees 31535. 14794. 16741. 0.”

Form 990, Part IX, Line 24E

“Software / Hardware 42637. 42637. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone / Internet 79043. 0. 79043. 0.”

Form 990, Part IX, Line 24E

“Books 38214. 38214. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation Expense 68918. 0. 68918. 0.”

Form 990, Part IX, Line 24E

“Food Program 474292. 474292. 0. 0.”

Raw XML AppendixShowing 400 of 490 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0968516
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IRS990/ActivityOrMissionDesc0Education - Grades 6 through 12 Lincoln Leadership Academy Charter School (LLACS) is committed to providing a holistic learning community dedicated to the academic, emotional, social and spiritual success of each student.
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0304716
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IRS990/AllOtherExpensesGrp/TotalAmt0883941
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Repice & Taylor Inc
IRS990/BooksInCareOfDetail/PhoneNum02157557603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 S 15th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadlephia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019145
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02911306
IRS990/CashNonInterestBearingGrp/EOYAmt04593886
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0320626
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IRS990/ContractorCompensationGrp/ServicesDesc0Business Mgmt Services
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054496
IRS990/CYOtherExpensesAmt02357536
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011053670
IRS990/CYRevenuesLessExpensesAmt02441587
IRS990/CYSalariesCompEmpBnftPaidAmt06309043
IRS990/CYTotalExpensesAmt08666579
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011108166
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IRS990/DeductibleArtContributionInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt087874
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0178920
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IRS990/FeesForServicesAccountingGrp/TotalAmt0178920
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180587
IRS990/FeesForServicesOtherGrp/TotalAmt0213500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melonie Sallie-Dosunmu
IRS990/Form990PartVIISectionAGrp/PersonNm1Jimmy Torres
IRS990/Form990PartVIISectionAGrp/PersonNm2Ngozi Bell
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra Figueroa-Torres
IRS990/Form990PartVIISectionAGrp/PersonNm4SisObed Torres
IRS990/Form990PartVIISectionAGrp/PersonNm5Theresa E Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Barry Spriggs
IRS990/Form990PartVIISectionAGrp/PersonNm7Harold Kutz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO / Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043571
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt043571
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt055596
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt055596
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054496
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604752
IRS990/LandBldgEquipCostOrOtherBssAmt01397377
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education - Grades 6 through 12 Lincoln Leadership Academy Charter School (LLACS) is committed to providing a holistic learning community dedicated to the academic, emotional, social and spiritual success of each student.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4249343
IRS990/NetAssetsOrFundBalancesEOYAmt0-1807756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0318745
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0318745
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05362
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01660890
IRS990/OtherAssetsTotalGrp/EOYAmt01054681
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01018155
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376426
IRS990/OtherExpensesGrp/ProgramServicesAmt0316946
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0316946
IRS990/OtherExpensesGrp/TotalAmt113591
IRS990/OtherExpensesGrp/TotalAmt2110435
IRS990/OtherExpensesGrp/TotalAmt376426
IRS990/OtherLiabilitiesGrp/BOYAmt011312180
IRS990/OtherLiabilitiesGrp/EOYAmt010223001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0678932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03621665
IRS990/OtherSalariesAndWagesGrp/TotalAmt04300597
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01089926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01249612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315335
IRS990/PayrollTaxesGrp/TotalAmt0403309
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228148
IRS990/PensionPlanContributionsGrp/TotalAmt0266356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09936
IRS990/PrincipalOfficerNm0Meloney Sallie-Dosunmu
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Sources
IRS990/ProgramServiceRevenueGrp/Desc1State Sources
IRS990/ProgramServiceRevenueGrp/Desc2Federal Sources
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09542922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21218240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110172
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051901
IRS990/PYOtherExpensesAmt02444904
IRS990/PYProgramServiceRevenueAmt010604818
IRS990/PYRevenuesLessExpensesAmt02240280
IRS990/PYSalariesCompEmpBnftPaidAmt05971535
IRS990/PYTotalExpensesAmt08416439
IRS990/PYTotalRevenueAmt010656719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02441587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011108166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699818
IRS990ScheduleD/ExpensesSubtotalAmt08666579
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0627464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0629032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01054681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflow of resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17297000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22609000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred inflows of resources
IRS990ScheduleD/RevenueSubtotalAmt011108166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01054681
IRS990ScheduleD/TotalExpensesPerForm990Amt08666579
IRS990ScheduleD/TotalLiabilityAmt010223001
IRS990ScheduleD/TotalRevenuePerForm990Amt011108166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011108166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08666579
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Charter School Law Prohibits Discrimination Charter School Law Prohibits Discrimination
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO / Principal is married to the Director of Operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was emailed to the Board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school maintains annual conflict of interest forms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is reviewed and approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is reviewed and approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 137940. 9288. 128652. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 11362. 0. 11362. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues / Fees 31535. 14794. 16741. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software / Hardware 42637. 42637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone / Internet 79043. 0. 79043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books 38214. 38214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transportation Expense 68918. 0. 68918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food Program 474292. 474292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true

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