Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-5150351
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,256,252
Up $79,552 (+6.8%) from 2020
Net Assets
Up$1,061,896
Up $390,210 (+58%) from 2020
Liabilities
Down$194,356
Down $310,658 (-62%) from 2020
Revenue
Up$4,148,309
Up $456,707 (+12%) from 2020
Expenses
Up$3,758,099
Up $191,581 (+5.4%) from 2020
Net Income
Up$390,210
Up $265,126 (+212%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $671,686 | $1,061,896 | ▲ $390,210 |
| Cash and Non-Interest-Bearing Accounts | $844,815 | $1,001,610 | ▲ $156,795 |
| Pledges and Grants Receivable | $212,282 | $149,593 | ▼ $62,689 |
| Prepaid Expenses and Deferred Charges | $81,342 | $75,863 | ▼ $5,479 |
| Land, Buildings, and Equipment, Net | $38,261 | $27,885 | ▼ $10,376 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,176,700 | $1,256,252 | ▲ $79,552 |
| Other Assets Total | $0 | $1,301 | ▲ $1,301 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,332 | $158,730 | ▲ $43,398 |
| Deferred Revenue | $21,137 | $25,115 | ▲ $3,978 |
| Mortgage Notes Payable Secured by Investment Property | $366,289 | $7,980 | ▼ $358,309 |
| Other Liabilities | $2,256 | $2,531 | ▲ $275 |
| Total Liabilities | $505,014 | $194,356 | ▼ $310,658 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $671,686 | $1,061,896 | ▲ $390,210 |
| Total Liabilities and Net Assets / Fund Balance | $1,176,700 | $1,256,252 | ▲ $79,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,087 | $25,999 | $47,086 |
| Leasehold Improvements | $6,798 | $2,799 | $9,597 |
| Name | Title |
|---|---|
| Gen Lloyd Fig Newton | Chair |
| Kim Statler | Vice Chair |
| Carey Schoener | Director |
| Dr Catherine Smith | Director |
| Gloria Baker | Director |
| Johann Dekker | Director |
| Reginald White | Director |
| Roger Sullivan | Director |
| Nancy Carter | Secretary |
| Bob Norwood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,283,948 |
| Other Expenses | $1,474,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,506,278 | $442,513 | - | $1,948,791 |
| Occupancy | $691,432 | - | - | $691,432 |
| Information Technology | $238,421 | $1,684 | - | $240,105 |
| Fees for Services Other | $166,239 | - | - | $166,239 |
| Other Employee Benefits | $115,379 | $43,581 | - | $158,960 |
| Payroll Taxes | $107,939 | $32,742 | - | $140,681 |
| All Other Expenses | $28,975 | $23,815 | - | $52,790 |
| Fees for Services Accounting | - | $42,760 | - | $42,760 |
| Pension Plan Contributions | $27,401 | $8,115 | - | $35,516 |
| Office Expenses | - | $35,407 | - | $35,407 |
| Other Expenses | $22,354 | $57,554 | - | $22,354 |
| Advertising | - | $21,425 | - | $21,425 |
| Depreciation Depletion | $8,301 | $2,075 | - | $10,376 |
| Fees for Services Legal | - | $5,581 | - | $5,581 |
| Travel | - | $2,845 | - | $2,845 |
| Insurance | $2,341 | - | - | $2,341 |
| Interest | - | $2,321 | - | $2,321 |
| Fees for Services Management | - | $480 | - | $480 |
| Total Functional Expenses | $3,035,201 | $722,898 | $0 | $3,758,099 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,758,099 |
| Total Expenses per Audited Statements | $3,758,099 |
| Total Expenses per Form 990 | $3,758,099 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Sc Dept of Education | $2,531 |
“The committee treasurer reviews the form 990 before before the form is filed”
“The organization makes its documents available upon request”
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21425 |
| IRS990/AllOtherContributionsAmt | 0 | 24930 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52790 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESTIGE SCHOOL SOLUTIONSS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192358124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 86 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUTHERFORDTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 671686 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1061896 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 844815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1001610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4126262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 792 |
| IRS990/CYOtherExpensesAmt | 0 | 1474151 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 390210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2283948 |
| IRS990/CYTotalExpensesAmt | 0 | 3758099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4148309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25115 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10376 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3035201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5581 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5581 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166239 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEN LLOYD FIG NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM STATLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CATHERINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHANN DEKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAREY SCHOENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGINALD WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4101332 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4148309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 238421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 240105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2341 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/InterestGrp/TotalAmt | 0 | 2321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56683 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| 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 | 366289 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 671686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1061896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 691432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 691432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1301 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158960 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN FEE PAID TO DISTR |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22354 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 442513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1506278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1948791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140681 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8115 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27401 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35516 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 212282 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 149593 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75863 |
| IRS990/PrincipalOfficerNm | 0 | LLOYD NEWTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3674430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 854 |
| IRS990/PYOtherExpensesAmt | 0 | 1678883 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1887635 |
| IRS990/PYTotalExpensesAmt | 0 | 3566518 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3691602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390210 |
| 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 | 21255 |
| 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 | 21087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47086 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3758099 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SC DEPT OF EDUCATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4148309 |
| 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 | 27885 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3758099 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2531 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4148309 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4148309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3758099 |
| 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 $3,786,000 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 1176700 |
| IRS990/TotalAssetsEOYAmt | 0 | 1256252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1176700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1256252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4126262 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 722898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3035201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3758099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 505014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 194356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 505014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 194356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 671686 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1061896 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3035201 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21255 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 792 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21255 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4148309 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1176700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1256252 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/TravelGrp/TotalAmt | 0 | 2845 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.