Civic Intelligence

Poder Academy Secondary School

990 • Fiscal year 2022 • EIN 81-1367413

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 26, 2022

Organization ProfileWWW.PODERACADEMY.COM/PASS
1100 Richardson CourtCheyenne, WY 82001

(307) 632-2248

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,629,060

Up $798,480 (+21%) from 2021

Net Assets

Down

$209,771

Down $453,870 (-68%) from 2021

Liabilities

Up

$4,419,289

Up $1,252,350 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$2,685,931

Up $99,802 (+3.9%) from 2021

Expenses

Up

$3,139,801

Up $431,178 (+16%) from 2021

Net Income

Down

-$453,870

Down $331,376 (-271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $2,258,959Liabilities 2018: $1,840,245Net Assets 2018: $418,7142018Assets 2020: $1,771,880Liabilities 2020: $985,745Net Assets 2020: $786,1352020Assets 2021: $3,830,580Liabilities 2021: $3,166,939Net Assets 2021: $663,6412021Assets 2022: $4,629,060Liabilities 2022: $4,419,289Net Assets 2022: $209,7712022Assets 2023: $3,973,788Liabilities 2023: $4,407,365Net Assets 2023: -$433,5772023Assets 2024: $2,963,068Liabilities 2024: $3,840,155Net Assets 2024: -$877,0872024Assets 2025: $3,144,248Liabilities 2025: $3,461,537Net Assets 2025: -$317,2892025

Highlighted filing

2022

Assets$4,629,060
Liabilities$4,419,289
Net Assets$209,771
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $1,117,104Expenses 2018: $764,668Net Income 2018: $352,4362018Revenue 2020: $1,928,414Expenses 2020: $1,934,339Net Income 2020: -$5,9252020Revenue 2021: $2,586,129Expenses 2021: $2,708,623Net Income 2021: -$122,4942021Revenue 2022: $2,685,931Expenses 2022: $3,139,801Net Income 2022: -$453,8702022Revenue 2023: $2,887,540Expenses 2023: $3,530,888Net Income 2023: -$643,3482023Revenue 2024: $2,712,560Expenses 2024: $3,156,070Net Income 2024: -$443,5102024Revenue 2025: $3,414,114Expenses 2025: $2,854,316Net Income 2025: $559,7982025

Highlighted filing

2022

Revenue$2,685,931
Expenses$3,139,801
Net Income-$453,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$2,685,931
Mission and Program Overview

Mission

The poder academy is a free public charter school with one mission, to prepare students for college and beyond, thorugh rigourous academic and athletic programs. Students at our school will master the core subjects such as math, reading, and writing at grade level or beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,765,232$2,580,753▲ $815,521
Cash and Non-Interest-Bearing Accounts$1,358,046$892,823▼ $465,223
Accounts Receivable$134,060$323,871▲ $189,811
Prepaid Expenses and Deferred Charges$5,511$67,044▲ $61,533
Total Assets$3,830,580$4,629,060▲ $798,480
Other Assets Total$567,731$764,569▲ $196,838
Liabilities
Other Liabilities$3,008,561$4,287,671▲ $1,279,110
Accounts Payable and Accrued Expenses$158,378$131,618▼ $26,760
Total Liabilities$3,166,939$4,419,289▲ $1,252,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,641$209,771▼ $453,870
Total Net Assets Fund Balance$663,641$209,771▼ $453,870
Total Liabilities and Net Assets / Fund Balance$3,830,580$4,629,060▲ $798,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,567,724$530,397$3,098,121
Equipment$13,029$9,249$22,278
Other Assets Org$764,569--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marcos MartinezCEOFT$98,140$98,140

Board Members and Trustees

NameTitle
Cherise AtkinsonBoard Member
Nicole ChavezBoard Member
Robert RipplingerBoard Member
Sara MelendezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,660,357
Program Service Revenue
$12,382
Investment Income
$13,192
Other Revenue
$0
Change in Net Assets
$-453,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,685,931
Total Revenue per Audited Statements
$2,685,931
Total Revenue per Form 990
$2,685,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,157,281
Other Expenses$982,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,891$360,587-$1,154,478
Other Employee Benefits$440,348$198,220-$638,568
Depreciation Depletion$233,852$97,626-$331,478
Pension Plan Contributions$154,204$64,375-$218,579
Other Expenses$124,746$33,911-$158,657
Interest$80,127$33,451-$113,578
Current Officers, Directors, Trustees, and Key Employees$69,238$28,902-$98,140
Fees for Services Management$37,694$15,736-$53,430
All Other Expenses$38,891$10,125-$49,016
Payroll Taxes$20,295$27,221-$47,516
Occupancy$16,714$6,978-$23,692
Travel$16,345$4,655-$21,000
Insurance$10,853$4,531-$15,384
Advertising$6,326--$6,326
Office Expenses-$136-$136
Fees for Services Legal$37$15-$52
Total Functional Expenses$2,215,076$924,725$0$3,139,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,139,801
Total Expenses per Audited Statements$3,139,801
Total Expenses per Form 990$3,139,801
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 Liabilty Long Term$2,352,288
Net Pension Liability$984,554
Pension Related Inflows$655,980
Lease Liability$294,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 governing body review Part VI line 11

“A copy of the return is provided to the board prior to its filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews the ceos wages annually.”

Governing documents etc available to public Part VI line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Poder Academy Secondary School
EIN
81-1367413
Address
1100 RICHARDSON COURT, CHEYENNE, WY 82001

Signing Officer

Name
Marcos Martinez
Title
Executive Direc
Phone
3076322248
Signed
2022-09-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcos Martinez
Formed
2016
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
31

Preparer

Firm
Green & Associates LLC
Address
PO BOX 865, LONGMONT, CO 80502
Preparer
David Green
Phone
7208396458
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Nursing, transportation and other technical services $31,535”

List of other expenses Part IX line 24E

“Other professional and tech services $3,868”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131618
IRS990/AccountsReceivableGrp/BOYAmt0134060
IRS990/AccountsReceivableGrp/EOYAmt0323871
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PODER ACADEMY IS A FREE PUBLIC CHARTER SCHOOL WITH ONE MISSION, TO PREPARE STUDENTS FOR COLLEGE AND BEYOND, THORUGH RIGOUROUS ACADEMIC AND ATHLETIC PROGRAMS. STUDENTS AT OUR SCHOOL WILL MASTER THE CORE SUBJECTS SUCH AS MATH, READING, AND WRITING AT GRADE LEVEL OR BEYOND.
IRS990/AdvertisingGrp/ProgramServicesAmt06326
IRS990/AdvertisingGrp/TotalAmt06326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038891
IRS990/AllOtherExpensesGrp/TotalAmt049016
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PODER ACADEMY SECONDARY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum03076322248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 RICHARDSON COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01358046
IRS990/CashNonInterestBearingGrp/EOYAmt0892823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028902
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098140
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02660357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013192
IRS990/CYOtherExpensesAmt0982520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012382
IRS990/CYRevenuesLessExpensesAmt0-453870
IRS990/CYSalariesCompEmpBnftPaidAmt02157281
IRS990/CYTotalExpensesAmt03139801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02685931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097626
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0233852
IRS990/DepreciationDepletionGrp/TotalAmt0331478
IRS990/Desc0THE PODER ACADEMY IS A FREE PUBLIC CHARTER SCHOOL WITH ONE MISSION, TO PREPARE STUDENTS FOR COLLEGE AND BEYOND, THORUGH RIGOUROUS ACADEMIC AND ATHLETIC PROGRAMS. STUDENTS AT OUR SCHOOL WILL MASTER THE CORE SUBJECTS SUCH AS MATH, READING, AND WRITING AT GRADE LEVEL OR BEYOND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0true
IRS990/ExpenseAmt02215076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt037
IRS990/FeesForServicesLegalGrp/TotalAmt052
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015736
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037694
IRS990/FeesForServicesManagementGrp/TotalAmt053430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCOS MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERISE ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA MELENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT RIPPLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02660357
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02685931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04531
IRS990/InsuranceGrp/ProgramServicesAmt010853
IRS990/InsuranceGrp/TotalAmt015384
IRS990/InterestGrp/ManagementAndGeneralAmt033451
IRS990/InterestGrp/ProgramServicesAmt080127
IRS990/InterestGrp/TotalAmt0113578
IRS990/InvestmentIncomeGrp/ExclusionAmt013192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013192
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01765232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02580753
IRS990/LandBldgEquipCostOrOtherBssAmt03120399
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PODER ACADEMY IS A FREE PUBLIC CHARTER SCHOOL WITH ONE MISSION, TO PREPARE STUDENTS FOR COLLEGE AND BEYOND, THORUGH RIGOUROUS ACADEMIC AND ATHLETIC PROGRAMS. STUDENTS AT OUR SCHOOL WILL MASTER THE CORE SUBJECTS SUCH AS MATH, READING, AND WRITING AT GRADE LEVEL OR BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663641
IRS990/NetAssetsOrFundBalancesEOYAmt0209771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0663641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06978
IRS990/OccupancyGrp/ProgramServicesAmt016714
IRS990/OccupancyGrp/TotalAmt023692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/TotalAmt0136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0567731
IRS990/OtherAssetsTotalGrp/EOYAmt0764569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638568
IRS990/OtherExpensesGrp/Desc0DIRECT FOOD COST
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL & TECH SE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133911
IRS990/OtherExpensesGrp/ProgramServicesAmt052718
IRS990/OtherExpensesGrp/ProgramServicesAmt169264
IRS990/OtherExpensesGrp/ProgramServicesAmt249533
IRS990/OtherExpensesGrp/ProgramServicesAmt3124746
IRS990/OtherExpensesGrp/TotalAmt052718
IRS990/OtherExpensesGrp/TotalAmt1107520
IRS990/OtherExpensesGrp/TotalAmt249533
IRS990/OtherExpensesGrp/TotalAmt3158657
IRS990/OtherLiabilitiesGrp/BOYAmt03008561
IRS990/OtherLiabilitiesGrp/EOYAmt04287671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793891
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027221
IRS990/PayrollTaxesGrp/ProgramServicesAmt020295
IRS990/PayrollTaxesGrp/TotalAmt047516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154204
IRS990/PensionPlanContributionsGrp/TotalAmt0218579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067044
IRS990/PrincipalOfficerNm0MARCOS MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02568248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01838
IRS990/PYOtherExpensesAmt0875756
IRS990/PYProgramServiceRevenueAmt016043
IRS990/PYRevenuesLessExpensesAmt0-122494
IRS990/PYSalariesCompEmpBnftPaidAmt01832867
IRS990/PYTotalExpensesAmt02708623
IRS990/PYTotalRevenueAmt02586129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-453870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02567724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03098121
IRS990ScheduleD/EquipmentGrp/BookValueAmt013029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022278
IRS990ScheduleD/ExpensesSubtotalAmt03139801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0764569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0984554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1655980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2294849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32352288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILTY LONG TERM
IRS990ScheduleD/RevenueSubtotalAmt02685931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02580753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0764569
IRS990ScheduleD/TotalExpensesPerForm990Amt03139801
IRS990ScheduleD/TotalLiabilityAmt04287671
IRS990ScheduleD/TotalRevenuePerForm990Amt02685931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02685931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03139801
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CEOS WAGES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NURSING, TRANSPORTATION AND OTHER TECHNICAL SERVICES $31,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL AND TECH SERVICES $3,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PODER ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454736621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING FREE PUBLIC CHARTER SCHOOL SECONDARY EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02201 MORRIE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEYENNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082201
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03830580
IRS990/TotalAssetsEOYAmt04629060
IRS990/TotalAssetsGrp/BOYAmt03830580
IRS990/TotalAssetsGrp/EOYAmt04629060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02660357
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0924725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02215076
IRS990/TotalFunctionalExpensesGrp/TotalAmt03139801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03166939
IRS990/TotalLiabilitiesEOYAmt04419289
IRS990/TotalLiabilitiesGrp/BOYAmt03166939
IRS990/TotalLiabilitiesGrp/EOYAmt04419289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02215076
IRS990/TotalProgramServiceRevenueAmt012382
IRS990/TotalReportableCompFromOrgAmt098140
IRS990/TotalRevenueGrp/ExclusionAmt013192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02685931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03830580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04629060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04655
IRS990/TravelGrp/ProgramServicesAmt016345
IRS990/TravelGrp/TotalAmt021000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PODERACADEMY.COM/PASS
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCOS MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03076322248
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PODER ACADEMY SECONDARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PODE
ReturnHeader/Filer/EIN0811367413
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 RICHARDSON COURT
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264705209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080502
ReturnHeader/PreparerPersonGrp/PhoneNum07208396458
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Green
ReturnHeader/ReturnTs02022-10-18T18:40:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,629,060
Liabilities
$4,419,289
Net assets
$209,771
Revenue
$2,685,931
Expenses
$3,139,801
Net income
-$453,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$3.46$0.32$3.41$2.85$0.56
2024Detailed filing. Detailed filing data is available for this year.$2.96$3.84$0.88$2.71$3.16$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.97$4.41$0.43$2.89$3.53$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.63$4.42$0.21$2.69$3.14$0.45
2021Summary only. Only limited summary data is available for this year.$3.83$3.17$0.66$2.59$2.71$0.12
2020Summary only. Only limited summary data is available for this year.$1.77$0.99$0.79$1.93$1.93$0.01
2018Summary only. Only limited summary data is available for this year.$2.26$1.84$0.42$1.12$0.76$0.35