Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Polaris Tech Charter School
990 • Fiscal year 2023 • EIN 81-5150351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$18,691,937
Down $749,116 (-3.9%) from 2022
Net Assets
Down-$508,341
Down $713,171 (-348%) from 2022
Liabilities
Down$19,200,278
Down $35,945 (-0.2%) from 2022
Revenue And Expenses
Revenue
Up$4,680,644
Up $677,889 (+17%) from 2022
Expenses
Up$5,394,956
Up $535,136 (+11%) from 2022
Net Income
Up-$714,312
Up $142,753 (+17%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 9, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $4,680,644
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 | |||
| Land, Buildings, and Equipment, Net | $9,247,866 | $8,006,360 | ▼ $1,241,506 |
| Cash and Non-Interest-Bearing Accounts | $10,041,241 | $5,408,330 | ▼ $4,632,911 |
| Pledges and Grants Receivable | $140,553 | $158,626 | ▲ $18,073 |
| Prepaid Expenses and Deferred Charges | $543 | $20,503 | ▲ $19,960 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $204,830 | $-508,341 | ▼ $713,171 |
| Total Assets | $19,441,053 | $18,691,937 | ▼ $749,116 |
| Other Assets Total | $10,850 | $5,098,118 | ▲ $5,087,268 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,850,000 | $18,850,000 | → $0 |
| Accounts Payable and Accrued Expenses | $146,291 | $263,798 | ▲ $117,507 |
| Other Liabilities | $203,888 | $0 | ▼ $203,888 |
| Deferred Revenue | $36,044 | $86,480 | ▲ $50,436 |
| Total Liabilities | $19,236,223 | $19,200,278 | ▼ $35,945 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $204,830 | $-508,341 | ▼ $713,171 |
| Total Liabilities and Net Assets / Fund Balance | $19,441,053 | $18,691,937 | ▼ $749,116 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,992,158 | $324,209 | $8,316,367 |
| Equipment | $14,202 | $46,543 | $60,745 |
| Other Assets Org | $5,098,118 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gen Lloyd Fig Newton | Chair |
| Bob Norwood | Vice Chair |
| Carey Schoener | Director |
| Charlie Stone | Director |
| Dr Catherine Smith | Director |
| Dr Daisy White | Director |
| Reginald White | Director |
| Roger Sullivan | Director |
| Sandra Chavez | Director |
| Nancy Carter | Secretary |
| Larry Kulick | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kt Destiny Center INC | Food Service/transportation | 6750 TILLMAN HWY, Ridgeland, SC 29936 | $294,783 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,425,831
- Program Service Revenue
- $30,500
- Investment Income
- $224,313
- Other Revenue
- $0
- All Other Contributions
- $89,251
- Change in Net Assets
- $-714,312
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,680,644
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,680,644
- Total Revenue per Form 990
- $4,680,644
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,829,569 |
| Other Expenses | $2,565,387 |
| 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 | $1,616,420 | $699,757 | - | $2,316,177 |
| Interest | - | $970,187 | - | $970,187 |
| Other Employee Benefits | $206,622 | $81,789 | - | $288,411 |
| Depreciation Depletion | $180,065 | $45,016 | - | $225,081 |
| Occupancy | $180,303 | - | - | $180,303 |
| Payroll Taxes | $112,829 | $51,889 | - | $164,718 |
| All Other Expenses | $79,141 | $81,854 | - | $160,995 |
| Fees for Services Other | $109,827 | $16,050 | - | $125,877 |
| Information Technology | $117,853 | $2,080 | - | $119,933 |
| Other Expenses | $103,966 | $78,416 | - | $78,416 |
| Fees for Services Accounting | - | $75,388 | - | $75,388 |
| Pension Plan Contributions | $45,105 | $15,158 | - | $60,263 |
| Advertising | - | $57,096 | - | $57,096 |
| Fees for Services Legal | - | $51,211 | - | $51,211 |
| Office Expenses | - | $45,343 | - | $45,343 |
| Fees for Services Management | - | $17,580 | - | $17,580 |
| Travel | $1,142 | $3,730 | - | $4,872 |
| Total Functional Expenses | $3,102,412 | $2,292,544 | $0 | $5,394,956 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,395,793 |
| Expenses per Audited Statements | $5,394,956 |
| Total Expenses per Form 990 | $5,394,956 |
| Expenses Not Reported on Form 990 | $837 |
| Expenses Not Reported on Financial Statements | $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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 B, Line 12
“Need description of how te orgincation monitors and enforces compliance with conflict of interest policy [990-7 box 70]”
Form 990, Part VI, Section B, Line 15
“Explanation ofr how officers salaries are determinied [990-7 box 75]”
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
- Lloyd Newton
- Title
- Board Chair
- Phone
- 8436450605
- Signed
- 2024-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lloyd Newton
- Formed
- 2017
- Legal Domicile
- Sc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 58
- 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 3,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,899. Instructional services : program service expenses 19,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,892. Propssional & technical services : program service expenses 12,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,119. Exceptional services constracted se : program service expenses 18,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,813. Instructional program improvement : program service expenses 33,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,358. Student services : program service expenses 21,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,746. Administrative services : program service expenses 0. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 12,000. Instructional program improvement : program service expenses 0. Management and general expenses 4,050. Fundraising expenses 0. Total expenses 4,050.”
Form 990, Part IX, Line 24E
“Student activities : program service expenses 70,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,646. Admin fee paid to district (2%) : program service expenses 0. Management and general expenses 66,971. Fundraising expenses 0. Total expenses 66,971. Bank fees : program service expenses 0. Management and general expenses 10,267. Fundraising expenses 0. Total expenses 10,267. Student transportation : program service expenses 8,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,495. Membership dues & fees : program service expenses 0. Management and general expenses 2,799. Fundraising expenses 0. Total expenses 2,799. Small equipment : program service expenses 0. Management and general expenses 1,635. Fundraising expenses 0. Total expenses 1,635. Supplies : program service expenses 0. Management and general expenses 182. Fundraising expenses 0. Total expenses 182.”
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.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Gasb adjustments not included in form 990 837.”
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263798 |
| 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 | 57096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57096 |
| IRS990/AllOtherContributionsAmt | 0 | 89251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160995 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESTIGE SCHOOL SOLUTIONS 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 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10041241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5408330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 294783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6750 TILLMAN HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIDGELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29936 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KT DESTINY CENTER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE/TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4425831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224313 |
| IRS990/CYOtherExpensesAmt | 0 | 2565387 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -714312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2829569 |
| IRS990/CYTotalExpensesAmt | 0 | 5394956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4680644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36044 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225081 |
| 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 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3102412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75388 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51211 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17580 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17580 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125877 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEN LLOYD FIG NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY KULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CATHERINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAREY SCHOENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGINALD WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR DAISY 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 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/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4336580 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4680644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 117853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119933 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 970187 |
| IRS990/InterestGrp/TotalAmt | 0 | 970187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9247866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8006360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8377112 |
| 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 | 18850000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18850000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -508341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45343 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5098118 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288411 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENDITURES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 203888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 699757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1616420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2316177 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164718 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15158 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60263 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 140553 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 158626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20503 |
| IRS990/PrincipalOfficerNm | 0 | LLOYD NEWTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1141 |
| 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 | 24784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3965711 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11494 |
| IRS990/PYOtherExpensesAmt | 0 | 2476254 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -857065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2383566 |
| IRS990/PYTotalExpensesAmt | 0 | 4859820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4002755 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -714312 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30500 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 204830 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -508341 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7992158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324209 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8316367 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14202 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60745 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 837 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5394956 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5098118 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 837 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4680644 |
| 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/ExplanationTxt | 1 | GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 837. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8006360 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5098118 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5394956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4680644 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4680644 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5395793 |
| 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 | NEED DESCRIPTION OF HOW TE ORGINCATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY [990-7 BOX 70] |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION OFR HOW OFFICERS SALARIES ARE DETERMINIED [990-7 BOX 75] |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 3,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,899. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 19,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,892. PROPSSIONAL & TECHNICAL SERVICES : PROGRAM SERVICE EXPENSES 12,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,119. EXCEPTIONAL SERVICES CONSTRACTED SE : PROGRAM SERVICE EXPENSES 18,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,813. INSTRUCTIONAL PROGRAM IMPROVEMENT : PROGRAM SERVICE EXPENSES 33,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,358. STUDENT SERVICES : PROGRAM SERVICE EXPENSES 21,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,746. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. INSTRUCTIONAL PROGRAM IMPROVEMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 70,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,646. ADMIN FEE PAID TO DISTRICT (2%) : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,971. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,267. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 8,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,495. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,799. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,635. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 19441053 |
| IRS990/TotalAssetsEOYAmt | 0 | 18691937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19441053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18691937 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,691,937
- Liabilities
- $19,200,278
- Net assets
- -$508,341
- Revenue
- $4,680,644
- Expenses
- $5,394,956
- Net income
- -$714,312