Civic Intelligence

Polaris Tech Charter School

990 • Fiscal year 2019 • EIN 81-5150351

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 17, 2020

1508 Grays HwyRidgeland, SC 29936

(843) 645-0605

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

196%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

645%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$827,416

Up $548,315 (+196%) from 2018

Net Assets

Up

$546,602

Up $409,868 (+300%) from 2018

Liabilities

Up

$280,814

Up $138,447 (+97%) from 2018

Revenue

Up

$3,397,906

Up $2,941,751 (+645%) from 2018

Expenses

Up

$3,123,038

Up $2,800,651 (+869%) from 2018

Net Income

Up

$274,868

Up $141,100 (+105%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $279,101Liabilities 2018: $142,367Net Assets 2018: $136,7342018Assets 2019: $827,416Liabilities 2019: $280,814Net Assets 2019: $546,6022019Assets 2020: $1,176,700Liabilities 2020: $505,014Net Assets 2020: $671,6862020Assets 2021: $1,256,252Liabilities 2021: $194,356Net Assets 2021: $1,061,8962021Assets 2022: $19,441,053Liabilities 2022: $19,236,223Net Assets 2022: $204,8302022Assets 2023: $18,691,937Liabilities 2023: $19,200,278Net Assets 2023: -$508,3412023Assets 2024: $20,060,315Liabilities 2024: $19,087,641Net Assets 2024: $972,6742024

Highlighted filing

2019

Assets$827,416
Liabilities$280,814
Net Assets$546,602

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $456,155Expenses 2018: $322,387Net Income 2018: $133,7682018Revenue 2019: $3,397,906Expenses 2019: $3,123,038Net Income 2019: $274,8682019Revenue 2020: $3,691,602Expenses 2020: $3,566,518Net Income 2020: $125,0842020Revenue 2021: $4,148,309Expenses 2021: $3,758,099Net Income 2021: $390,2102021Revenue 2022: $4,002,755Expenses 2022: $4,859,820Net Income 2022: -$857,0652022Revenue 2023: $4,680,644Expenses 2023: $5,394,956Net Income 2023: -$714,3122023Revenue 2024: $9,017,261Expenses 2024: $7,536,245Net Income 2024: $1,481,0162024

Highlighted filing

2019

Revenue$3,397,906
Expenses$3,123,038
Net Income$274,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 17, 2020
Return Version
2018v3.2
Gross Receipts
$3,397,906
Mission and Program Overview

Mission

To unleash student potential and cultivate aspirations, where students are career-focused, college-ready and invest in the community it is polaris tech's intention to ensure that jasper county k-12 students acquire the 21st century knowledge, skills and experience to capitalize on jasper county's projected market and industry growth given its proximity to established technology, healthcare, aerospace, logistics and advanced manufacturing career and secondary educational opportunities

Polaris tech charter school offers middle and high school students the opportunity to engage in an entirely new approach to learning with a focus on personalized learning and technology-based careers for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$136,734$546,602▲ $409,868
Cash and Non-Interest-Bearing Accounts$270,110$491,650▲ $221,540
Pledges and Grants Receivable$8,991$234,302▲ $225,311
Prepaid Expenses and Deferred Charges-$52,826-
Land, Buildings, and Equipment, Net$0$48,638▲ $48,638
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$279,101$827,416▲ $548,315
Liabilities
Accounts Payable and Accrued Expenses$7,367$162,696▲ $155,329
Mortgage Notes Payable Secured by Investment Property-$96,839-
Deferred Revenue-$19,023-
Other Liabilities$135,000$2,256▼ $132,744
Total Liabilities$142,367$280,814▲ $138,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,734$546,602▲ $409,868
Total Liabilities and Net Assets / Fund Balance$279,101$827,416▲ $548,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,921$7,165$47,086
Leasehold Improvements$8,717$880$9,597
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra ChavezBoard Chair
Kim StatlerVice Chair
Brandon WrightBoard Member
Dr Catherine SmithBoard Member
General Lloyd NewtonBoard Member
Jennifer ReyesBoard Member
Sammie BrownBoard Member
Shirley MearsBoard Member
Vickey HanleyBoard Member
Scott HannaSecretary
Bob NorwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,356,751
Program Service Revenue
$39,261
Investment Income
$1,894
Other Revenue
$0
All Other Contributions
$143,023
Change in Net Assets
$274,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,397,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,397,906
Total Revenue per Form 990
$3,397,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,635,907
Salaries, Compensation, and Employee Benefits$1,487,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,642$264,652-$1,253,294
Occupancy$518,948--$518,948
Fees for Services Other$170,117$70,884-$241,001
Information Technology$125,421$43,463-$168,884
Other Employee Benefits$94,080$40,374-$134,454
Payroll Taxes$61,374$19,256-$80,630
Fees for Services Management-$52,842-$52,842
Other Expenses$90,106$52,234-$52,234
Office Expenses-$49,329-$49,329
Fees for Services Accounting-$43,431-$43,431
Fees for Services Legal-$36,513-$36,513
Advertising-$29,802-$29,802
All Other Expenses$26,370$3,253-$29,623
Pension Plan Contributions$13,958$4,795-$18,753
Travel-$12,702-$12,702
Depreciation Depletion$7,240$804-$8,044
Interest-$6,734-$6,734
Insurance-$1,917-$1,917
Total Functional Expenses$2,390,053$732,985$0$3,123,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,123,038
Total Expenses per Audited Statements$3,123,038
Total Expenses per Form 990$3,123,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Sc Dept of Education$2,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The committee treasurer reviews the form 990 before before the form is filed

Form 990, Part VI, Section C, Line 19

The organization makes its documents available upon request

Filing and Contact Details

Filer

Filer Name
Polaris Tech Charter School
EIN
81-5150351
Phone
8436450605
Address
1508 GRAYS HWY, RIDGELAND, SC 29936

Signing Officer

Name
Bob Norwood
Title
Treasurer
Phone
8436450605
Signed
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Newton
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
11

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Staff development & training : program service expenses 19,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,458. Instructional services : program service expenses 127,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,375. Psychological services : program service expenses 7,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,275. Exceptional services constracted se : program service expenses 16,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,009. Fiscal services : program service expenses 0. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 12,000. Administrative services : program service expenses 0. Management and general expenses 18,554. Fundraising expenses 0. Total expenses 18,554. Consulting services : program service expenses 0. Management and general expenses 40,330. Fundraising expenses 0. Total expenses 40,330.

Form 990, Part IX, Line 24E

Field trips : program service expenses 12,322. Total expenses 12,322. Other food service costs : program service expenses 6,987. Total expenses 6,987. Student activities : program service expenses 5,366. Total expenses 5,366. Membership dues & fees : management and general expenses 2,807. Total expenses 2,807. Student transportation : program service expenses 848. Total expenses 848. Misc expenses : program service expenses 847. Total expenses 847. Bank fees : management and general expenses 446. Total expenses 446.

FORM 990, PART XI, LINE 9:

Prior year adjustment 135,000.

Financial Statement Notes

PART X, LINE 2:

The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.

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IRS990/ActivityOrMissionDesc0POLARIS TECH CHARTER SCHOOL OFFERS MIDDLE AND HIGH SCHOOL STUDENTS THE OPPORTUNITY TO ENGAGE IN AN ENTIRELY NEW APPROACH TO LEARNING WITH A FOCUS ON PERSONALIZED LEARNING AND TECHNOLOGY-BASED CAREERS FOR THE FUTURE.
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IRS990/Desc0THE SCHOOL OPENED ON AUGUST 20, 2018 TO 235 SIXTH THROUGH TENTH GRADERS. IN YEAR TWO, THE SCHOOL ADDED THE 11TH GRADE AND PLANS TO ADD 5TH AND 12TH GRADES IN YEAR THREE. WE IMPLEMENTED A PERSONALIZED LEARNING FRAMEWORK USING A BLENDED LEARNING MODEL THAT INCORPORATED ON-LINE CONTENT DELIVERY AND INDIVIDUALIZED INSTRUCTIONAL COACHING. STUDENTS COLLABORATE DAILY TO COMPLETE PROJECTS ACROSS CONTENT AREAS. PROJECTS ARE ASSESSED FOR MASTERY USING COMPETENCY SETS WHICH ARE BASED ON STATE AND NATIONAL STANDARDS.CONTINUED ON SCHEDULE OOUR ASSESSMENTS SHOW THAT THERE ARE SIGNIFICANT DEFICIENCIES IN LEARNERS WHO REPORT TO US FROM THE JASPER COUNTY AREA IN MATH, READING, AND LANGUAGE. OUR MAP ASSESSMENTS SHOW THAT WE ARE MAKING SIGNIFICANT PROGRESS WITH THOSE LEARNERS AND THE WEIGHTED CONDITIONAL GROWTH PERCENTILE IS STRONG. THIS VALIDATES THE STRATEGIES THAT HAVE BEEN PUT INTO PLACE TO STRENGTHEN OUR LEARNERS IN EACH OF THE THREE AREAS. COURSES HAVE BEEN DEVELOPED TO STRENGTHEN LITERACY AND MATH SKILLS AT THE MIDDLE LEVEL AND CONTENT COACHES HAVE BEEN TRAINED TO SERVE IN THE INCLUSION MODEL AT THE HIGH SCHOOL LEVEL. LITERACY WAS THE FOCUS OF STUDENT LEARNING OBJECTIVES FOR ALL STAFF MEMBERS AND IS MEASURED AT REGULAR INTERVALS. THE SCHOOL'S CHARTER FOCUSES ON THE 6 CAREER PATHWAYS AND SEVERAL INCLUDING AEROSPACE, BIOMEDICAL AND COMPUTER SCIENCE ARE ON OR AHEAD OF SCHEDULE. THE VAST MAJORITY (87%) OF PLTW LEARNERS HAVE EARNED COLLEGE AND HIGH SCHOOL CREDITS IN THEIR HIGH SCHOOL CTE COURSES. THE CTE PROGRAM OF STUDY WAS DEVELOPED IN ACCORDANCE WITH THE CHARTER AND ALLOWED THE SCHOOL ACCESS TO SPECIALIZED CTE FUNDING TO ACCELERATE PROGRAM IMPLEMENTATION.
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IRS990/MissionDesc0TO UNLEASH STUDENT POTENTIAL AND CULTIVATE ASPIRATIONS, WHERE STUDENTS ARE CAREER-FOCUSED, COLLEGE-READY AND INVEST IN THE COMMUNITY IT IS POLARIS TECH'S INTENTION TO ENSURE THAT JASPER COUNTY MIDDLE AND HIGH SCHOOL YOUTH ACQUIRE THE 21ST CENTURY KNOWLEDGE, SKILLS AND EXPERIENCE TO CAPITALIZE ON JASPER COUNTY'S PROJECTED MARKET AND INDUSTRY GROWTH GIVEN ITS PROXIMITY TO ESTABLISHED TECHNOLOGY, HEALTHCARE, AEROSPACE, LOGISTICS AND ADVANCED MANUFACTURING CAREER AND SECONDARY EDUCATIONAL OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096839
IRS990/NetAssetsOrFundBalancesBOYAmt0136734
IRS990/NetAssetsOrFundBalancesEOYAmt0546602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0518948
IRS990/OccupancyGrp/TotalAmt0518948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049329
IRS990/OfficeExpensesGrp/TotalAmt049329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0135000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134454
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES & TEXT
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ADMIN FEE PAID TO DISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052234
IRS990/OtherExpensesGrp/ProgramServicesAmt0158149
IRS990/OtherExpensesGrp/ProgramServicesAmt1135648
IRS990/OtherExpensesGrp/ProgramServicesAmt290106
IRS990/OtherExpensesGrp/TotalAmt0158149
IRS990/OtherExpensesGrp/TotalAmt1135648
IRS990/OtherExpensesGrp/TotalAmt290106
IRS990/OtherExpensesGrp/TotalAmt352234
IRS990/OtherLiabilitiesGrp/BOYAmt0135000
IRS990/OtherLiabilitiesGrp/EOYAmt02256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0988642
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253294
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019256
IRS990/PayrollTaxesGrp/ProgramServicesAmt061374
IRS990/PayrollTaxesGrp/TotalAmt080630
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013958
IRS990/PensionPlanContributionsGrp/TotalAmt018753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052826
IRS990/PrincipalOfficerNm0LLOYD NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611700
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611700
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0322387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133768
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0322387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0274868
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03123038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SC DEPT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03397906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048638
IRS990ScheduleD/TotalExpensesPerForm990Amt03123038
IRS990ScheduleD/TotalLiabilityAmt02256
IRS990ScheduleD/TotalRevenuePerForm990Amt03397906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03397906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03123038
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, ON ALL STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WILL MAINTAIN ALL RECORDS STATED ABOVE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES A SIGNIFICANT AMOUNT OF STATE AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE TREASURER REVIEWS THE FORM 990 BEFORE BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 19,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,458. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 127,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,375. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 7,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,275. EXCEPTIONAL SERVICES CONSTRACTED SE : PROGRAM SERVICE EXPENSES 16,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,009. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,554. CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS : PROGRAM SERVICE EXPENSES 12,322. TOTAL EXPENSES 12,322. OTHER FOOD SERVICE COSTS : PROGRAM SERVICE EXPENSES 6,987. TOTAL EXPENSES 6,987. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 5,366. TOTAL EXPENSES 5,366. MEMBERSHIP DUES & FEES : MANAGEMENT AND GENERAL EXPENSES 2,807. TOTAL EXPENSES 2,807. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 848. TOTAL EXPENSES 848. MISC EXPENSES : PROGRAM SERVICE EXPENSES 847. TOTAL EXPENSES 847. BANK FEES : MANAGEMENT AND GENERAL EXPENSES 446. TOTAL EXPENSES 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT 135,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0279101
IRS990/TotalAssetsEOYAmt0827416
IRS990/TotalAssetsGrp/BOYAmt0279101
IRS990/TotalAssetsGrp/EOYAmt0827416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03356751
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0732985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02390053
IRS990/TotalFunctionalExpensesGrp/TotalAmt03123038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142367
IRS990/TotalLiabilitiesEOYAmt0280814
IRS990/TotalLiabilitiesGrp/BOYAmt0142367
IRS990/TotalLiabilitiesGrp/EOYAmt0280814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546602

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