Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Polaris Tech Charter School
990 • Fiscal year 2020 • EIN 81-5150351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$1,176,700
Up $349,284 (+42%) from 2019
Net Assets
Up$671,686
Up $125,084 (+23%) from 2019
Liabilities
Up$505,014
Up $224,200 (+80%) from 2019
Revenue And Expenses
Revenue
Up$3,691,602
Up $293,696 (+8.6%) from 2019
Expenses
Up$3,566,518
Up $443,480 (+14%) from 2019
Net Income
Down$125,084
Down $149,784 (-54%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 17, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $3,691,602
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $491,650 | $844,815 | ▲ $353,165 |
| Cap Stk Tr Prin Current Funds | $546,602 | $671,686 | ▲ $125,084 |
| Pledges and Grants Receivable | $234,302 | $212,282 | ▼ $22,020 |
| Prepaid Expenses and Deferred Charges | $52,826 | $81,342 | ▲ $28,516 |
| Land, Buildings, and Equipment, Net | $48,638 | $38,261 | ▼ $10,377 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $827,416 | $1,176,700 | ▲ $349,284 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $96,839 | $366,289 | ▲ $269,450 |
| Accounts Payable and Accrued Expenses | $162,696 | $115,332 | ▼ $47,364 |
| Deferred Revenue | $19,023 | $21,137 | ▲ $2,114 |
| Other Liabilities | $2,256 | $2,256 | → $0 |
| Total Liabilities | $280,814 | $505,014 | ▲ $224,200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $546,602 | $671,686 | ▲ $125,084 |
| Total Liabilities and Net Assets / Fund Balance | $827,416 | $1,176,700 | ▲ $349,284 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,504 | $16,582 | $47,086 |
| Leasehold Improvements | $7,757 | $1,840 | $9,597 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| General Lloyd Newton | Board Chair |
| Kim Statler | Vice Chair |
| Dr Catherine Smith | Board Member |
| R Morrison Payne | Board Member |
| Reginald White | Board Member |
| Sammie Brown | Board Member |
| Sandra Chavez | Board Member |
| Shirley Mears | Board Member |
| Scott Hanna | Secretary |
| Bob Norwood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,674,430
- Program Service Revenue
- $16,318
- Investment Income
- $854
- Other Revenue
- $0
- All Other Contributions
- $111,297
- Change in Net Assets
- $125,084
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,691,602
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,691,602
- Total Revenue per Form 990
- $3,691,602
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,887,635 |
| Other Expenses | $1,678,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,169,678 | $421,557 | - | $1,591,235 |
| Occupancy | $711,537 | - | - | $711,537 |
| Information Technology | $209,583 | $33,038 | - | $242,621 |
| Fees for Services Other | $158,025 | $22,854 | - | $180,879 |
| Other Employee Benefits | $96,351 | $60,067 | - | $156,418 |
| Payroll Taxes | $82,463 | $32,003 | - | $114,466 |
| All Other Expenses | $51,789 | $19,407 | - | $71,196 |
| Office Expenses | - | $38,129 | - | $38,129 |
| Other Expenses | $29,172 | $56,890 | - | $29,172 |
| Fees for Services Accounting | - | $27,566 | - | $27,566 |
| Pension Plan Contributions | $17,316 | $8,200 | - | $25,516 |
| Advertising | - | $18,439 | - | $18,439 |
| Fees for Services Legal | - | $17,021 | - | $17,021 |
| Travel | $3,045 | $11,084 | - | $14,129 |
| Depreciation Depletion | $8,301 | $2,075 | - | $10,376 |
| Insurance | $2,343 | $4,873 | - | $7,216 |
| Interest | - | $5,420 | - | $5,420 |
| Fees for Services Management | - | $3,347 | - | $3,347 |
| Total Functional Expenses | $2,784,548 | $781,970 | $0 | $3,566,518 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,566,518 |
| Total Expenses per Audited Statements | $3,566,518 |
| Total Expenses per Form 990 | $3,566,518 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| 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 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
- 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
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lloyd Newton
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 46
- Volunteers
- 10
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 31,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,266. Other services/fees : program service expenses 18,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,768. Instructional services : program service expenses 53,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,708. Psychological services : program service expenses 9,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,095. Propssional & technical services : program service expenses 45,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,188. Fiscal services : program service expenses 0. Management and general expenses 14,400. Fundraising expenses 0. Total expenses 14,400. Administrative services : program service expenses 0. Management and general expenses 8,454. Fundraising expenses 0. Total expenses 8,454.”
Form 990, Part IX, Line 24E
“Small equipment : program service expenses 25,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,895. Field trips : program service expenses 19,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,230. Membership dues & fees : program service expenses 0. Management and general expenses 7,996. Fundraising expenses 0. Total expenses 7,996. Small equipment : program service expenses 0. Management and general expenses 6,885. Fundraising expenses 0. Total expenses 6,885. Bank fees : program service expenses 0. Management and general expenses 4,526. Fundraising expenses 0. Total expenses 4,526. Other food service costs : program service expenses 3,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,841. Student transportation : program service expenses 2,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,823.”
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/Desc | 0 | 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 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. |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96839 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 366289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 546602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 711537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 711537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156418 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN FEE PAID TO DISTR |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 421557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1169678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1591235 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114466 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25516 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 234302 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 212282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52826 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81342 |
| IRS990/PrincipalOfficerNm | 0 | LLOYD NEWTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3356751 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1894 |
| IRS990/PYOtherExpensesAmt | 0 | 1635907 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 274868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1487131 |
| IRS990/PYTotalExpensesAmt | 0 | 3123038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3397906 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125084 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16318 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47086 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3566518 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SC DEPT OF EDUCATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3691602 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38261 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3566518 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2256 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3691602 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3691602 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3566518 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES APPROXIMATELY $3,477,000 FROM STATE AND FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMITTEE TREASURER REVIEWS THE FORM 990 BEFORE BEFORE THE FORM IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 31,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,266. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 18,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,768. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 53,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,708. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 9,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,095. PROPSSIONAL & TECHNICAL SERVICES : PROGRAM SERVICE EXPENSES 45,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,188. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,400. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,454. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 25,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,895. FIELD TRIPS : PROGRAM SERVICE EXPENSES 19,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,230. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,996. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,885. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,526. OTHER FOOD SERVICE COSTS : PROGRAM SERVICE EXPENSES 3,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,841. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 2,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,823. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 827416 |
| IRS990/TotalAssetsEOYAmt | 0 | 1176700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 827416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1176700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3674430 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 781970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2784548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3566518 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 280814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 505014 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 280814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 505014 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 546602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 671686 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2784548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 854 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3691602 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 827416 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1176700 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11084 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3045 |
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.
- Assets
- $1,176,700
- Liabilities
- $505,014
- Net assets
- $671,686
- Revenue
- $3,691,602
- Expenses
- $3,566,518
- Net income
- $125,084