Civic Intelligence

Polaris Tech Charter School

990 • Fiscal year 2024 • EIN 81-5150351

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 21, 2025

Organization ProfileWWW.POLARISTECH.ORG
1508 Grays HwyRidgeland, SC 29936

(843) 645-0605

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$106,675

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$20,060,315

Up $1,368,378 (+7.3%) from 2023

Net Assets

Up

$972,674

Up $1,481,015 (+291%) from 2023

Liabilities

Down

$19,087,641

Down $112,637 (-0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$9,017,261

Up $4,336,617 (+93%) from 2023

Expenses

Up

$7,536,245

Up $2,141,289 (+40%) from 2023

Net Income

Up

$1,481,016

Up $2,195,328 (+307%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

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

Highlighted filing

2024

Assets$20,060,315
Liabilities$19,087,641
Net Assets$972,674
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

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

Highlighted filing

2024

Revenue$9,017,261
Expenses$7,536,245
Net Income$1,481,016
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$9,017,261
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 k-12 students the opportunity to engage in an entirely new approach to learning with a focus on personalized learning and technology-based careers for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,006,360$16,147,867▲ $8,141,507
Cash and Non-Interest-Bearing Accounts$5,408,330$3,541,289▼ $1,867,041
Rtn Earn Endowment Incm Other Fnds$-508,341$972,674▲ $1,481,015
Pledges and Grants Receivable$158,626$244,884▲ $86,258
Prepaid Expenses and Deferred Charges$20,503$126,275▲ $105,772
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,691,937$20,060,315▲ $1,368,378
Other Assets Total$5,098,118$0▼ $5,098,118
Liabilities
Tax Exempt Bond Liabilities$18,745,000$18,745,000→ $0
Accounts Payable and Accrued Expenses$263,798$276,661▲ $12,863
Mortgage Notes Payable Secured by Investment Property$105,000$55,000▼ $50,000
Deferred Revenue$86,480$10,980▼ $75,500
Total Liabilities$19,200,278$19,087,641▼ $112,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$-508,341$972,674▲ $1,481,015
Total Liabilities and Net Assets / Fund Balance$18,691,937$20,060,315▲ $1,368,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,929,592$644,025$16,573,617
Equipment$214,662$73,779$288,441
Other Land Buildings$3,613$125$3,738
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim StatlerExecutive DirectorFT$106,675$106,675
Brandy GrayDirector of Finance and OperationsFT$74,809$74,809

Board Members and Trustees

NameTitle
Gen Lloyd Fig NewtonChair
Sandra ChavezVice Chair
Charlie StoneDirector
Darrly BowersDirector
Dr Daisy WhiteDirector
Joey SwearingenDirector
Reginald WhiteDirector
Roger SullivanDirector
Tim DanielsDirector
Nancy CarterSecretary
Larry KulickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kt Destiny Center INCFood Service/transportation6750 TILLMAN HWY, Ridgeland, SC 29936$564,976
Revenue and Support

Revenue Composition

Contributions and Grants
$8,818,007
Program Service Revenue
$58,800
Investment Income
$140,454
Other Revenue
$0
All Other Contributions
$261,434
Change in Net Assets
$1,481,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,017,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,017,261
Total Revenue per Form 990
$9,017,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,205,191
Other Expenses$3,331,054
Total Fundraising Expense$2,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,767,695$529,824-$3,297,519
Interest-$973,849-$973,849
Other Employee Benefits$318,653$76,297-$394,950
Depreciation Depletion$277,741$69,435-$347,176
Information Technology$273,479$23,797$2,349$299,625
Payroll Taxes$202,673$52,686-$255,359
Occupancy$244,300--$244,300
Fees for Services Other$181,677--$181,677
Current Officers, Directors, Trustees, and Key Employees-$181,484-$181,484
Other Expenses$116,775$125,976-$116,775
All Other Expenses$4,955$102,158-$107,113
Fees for Services Accounting-$90,570-$90,570
Pension Plan Contributions$58,939$16,940-$75,879
Advertising-$47,154-$47,154
Fees for Services Legal-$35,206-$35,206
Fees for Services Management-$32,672-$32,672
Travel-$4,237-$4,237
Total Functional Expenses$5,171,611$2,362,285$2,349$7,536,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,536,245
Expenses per Audited Statements$7,535,100
Total Expenses per Audited Statements$7,535,100
Expenses Not Reported on Financial Statements$1,145
Other Expense Adjustments$1,145
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASc Jobs-economic Development Authority2022-04-14$18,499,680Purchase existing school bldg; finance construction of a second school bldg

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,499,680--$364,900

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee and board review the form 990 before the form is filed annually.”

Form 990, Part VI, Section B, Line 12C

“Each board members signs an annual ethics compliance form”

Form 990, Part VI, Section B, Line 15

“The board of director annually evaluates the executive director. The executive director evaluates all staff annually.”

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
2025-04-21
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
67
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 XI, LINE 9:

“ROUNDING -1.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Gasb right-of-use adjustments not included in form 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gasb right-of-use adjustments not included in form 990 1,145.”

Raw XML AppendixShowing 400 of 530 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.

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IRS990/ActivityOrMissionDesc0POLARIS TECH CHARTER SCHOOL OFFERS K-12 STUDENTS THE OPPORTUNITY TO ENGAGE IN AN ENTIRELY NEW APPROACH TO LEARNING WITH A FOCUS ON PERSONALIZED LEARNING AND TECHNOLOGY-BASED CAREERS FOR THE FUTURE.
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IRS990/Desc0TO 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.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02349
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023797
IRS990/InformationTechnologyGrp/ProgramServicesAmt0273479
IRS990/InformationTechnologyGrp/TotalAmt0299625
IRS990/InterestGrp/ManagementAndGeneralAmt0973849
IRS990/InterestGrp/TotalAmt0973849
IRS990/InvestmentIncomeGrp/ExclusionAmt0140454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08006360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016147867
IRS990/LandBldgEquipCostOrOtherBssAmt016865796
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNLEASH STUDENT POTENTIAL AND CULTIVATE ASPIRATIONS, WHERE STUDENTS ARE CAREER-FOCUSED, COLLEGE-READY AND INVEST IN THE COMMUNITY IT IS POLARIS TECH'S INTENTION TO ENSURE THAT JASPER COUNTY 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055000
IRS990/NetAssetsOrFundBalancesBOYAmt0-508341
IRS990/NetAssetsOrFundBalancesEOYAmt0972674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0244300
IRS990/OccupancyGrp/TotalAmt0244300
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05098118
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394950
IRS990/OtherExpensesGrp/Desc0SCHOOL FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES & TEXT
IRS990/OtherExpensesGrp/Desc2ADMIN FEE PAID TO DISTR
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125976
IRS990/OtherExpensesGrp/ProgramServicesAmt0553658
IRS990/OtherExpensesGrp/ProgramServicesAmt1171066
IRS990/OtherExpensesGrp/ProgramServicesAmt2116775
IRS990/OtherExpensesGrp/TotalAmt0553658
IRS990/OtherExpensesGrp/TotalAmt1171066
IRS990/OtherExpensesGrp/TotalAmt2125976
IRS990/OtherExpensesGrp/TotalAmt3116775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02767695
IRS990/OtherSalariesAndWagesGrp/TotalAmt03297519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202673
IRS990/PayrollTaxesGrp/TotalAmt0255359
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058939
IRS990/PensionPlanContributionsGrp/TotalAmt075879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126275
IRS990/PrincipalOfficerNm0LLOYD NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04425831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224313
IRS990/PYOtherExpensesAmt02565387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030500
IRS990/PYRevenuesLessExpensesAmt0-714312
IRS990/PYSalariesCompEmpBnftPaidAmt02829569
IRS990/PYTotalExpensesAmt05394956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04680644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01481016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-508341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0972674
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015929592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0644025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016573617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01145
IRS990ScheduleD/ExpensesSubtotalAmt07535100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03738
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09017261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB RIGHT-OF-USE ADJUSTMENTS NOT INCLUDED IN FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GASB RIGHT-OF-USE ADJUSTMENTS NOT INCLUDED IN FORM 990 1,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016147867
IRS990ScheduleD/TotalExpensesPerForm990Amt07536245
IRS990ScheduleD/TotalRevenuePerForm990Amt09017261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09017261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07535100
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, ON ALL STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES APPROXIMATELY $3,786,000 FROM STATE AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,060,315
Liabilities
$19,087,641
Net assets
$972,674
Revenue
$9,017,261
Expenses
$7,536,245
Net income
$1,481,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$19.1$0.97$9.02$7.54$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$19.2$0.51$4.68$5.39$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.2$0.20$4.00$4.86$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.19$1.06$4.15$3.76$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.51$0.67$3.69$3.57$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.28$0.55$3.40$3.12$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.46$0.32$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00