Civic Intelligence

Bbr Schools Inc.

990 • Fiscal year 2023 • EIN 82-0632126

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileBBRSCHOOLS.ORG
7550 McCall DrBaton Rouge, LA 70817

(225) 308-7450

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$201,429

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,097,155

Up $3,553,474 (+42%) from 2022

Net Assets

Up

$10,245,770

Up $3,161,178 (+45%) from 2022

Liabilities

Up

$1,851,385

Up $392,296 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$18,507,219

Up $3,924,769 (+27%) from 2022

Expenses

Up

$15,346,041

Up $2,566,701 (+20%) from 2022

Net Income

Up

$3,161,178

Up $1,358,068 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2019: $17,607,931Liabilities 2019: $16,895,367Net Assets 2019: $712,5642019Assets 2020: $18,005,235Liabilities 2020: $17,004,944Net Assets 2020: $1,000,2912020Assets 2021: $20,192,706Liabilities 2021: $17,204,638Net Assets 2021: $2,988,0682021Assets 2022: $8,543,681Liabilities 2022: $1,459,089Net Assets 2022: $7,084,5922022Assets 2023: $12,097,155Liabilities 2023: $1,851,385Net Assets 2023: $10,245,7702023Assets 2024: $14,987,397Liabilities 2024: $1,350,990Net Assets 2024: $13,636,4072024

Highlighted filing

2023

Assets$12,097,155
Liabilities$1,851,385
Net Assets$10,245,770
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0Revenue 2019: $6,363,539Expenses 2019: $5,650,975Net Income 2019: $712,5642019Revenue 2020: $6,608,650Expenses 2020: $6,320,923Net Income 2020: $287,7272020Revenue 2021: $9,718,560Expenses 2021: $7,730,783Net Income 2021: $1,987,7772021Revenue 2022: $14,582,450Expenses 2022: $12,779,340Net Income 2022: $1,803,1102022Revenue 2023: $18,507,219Expenses 2023: $15,346,041Net Income 2023: $3,161,1782023Revenue 2024: $20,123,012Expenses 2024: $16,732,375Net Income 2024: $3,390,6372024

Highlighted filing

2023

Revenue$18,507,219
Expenses$15,346,041
Net Income$3,161,178
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$18,507,219
Mission and Program Overview

Mission

The mission of bbr schools is to empower students to achieve at globally competitive levels with a transformative k-12 academic program.

The mission of BBR Schools is to empower students to achieve at globally competitive levels with a transformative K-12 academic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,555,001$9,480,044▲ $2,925,043
Pledges and Grants Receivable$1,362,365$1,823,739▲ $461,374
Land, Buildings, and Equipment, Net$410,598$537,644▲ $127,046
Prepaid Expenses and Deferred Charges$163,557$182,755▲ $19,198
Accounts Receivable$52,160$72,973▲ $20,813
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,543,681$12,097,155▲ $3,553,474
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,255,948$1,387,639▲ $131,691
Other Liabilities$203,141$445,211▲ $242,070
Deferred Revenue-$18,535-
Total Liabilities$1,459,089$1,851,385▲ $392,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,842,179$9,961,647▲ $3,119,468
Net Assets With Donor Restrictions$242,413$284,123▲ $41,710
Total Net Assets Fund Balance$7,084,592$10,245,770▲ $3,161,178
Total Liabilities and Net Assets / Fund Balance$8,543,681$12,097,155▲ $3,553,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509,125$383,398$892,523
Other Land Buildings$28,519$95,913$124,432
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DeAnna RoweExec DirectorPT$37,275$3,011$40,286

Board Members and Trustees

NameTitle
Craig BarrettChairman
Donald CarsonBoard Member
Eboni BuchananBoard Member
Jason HughesBoard Member
Jessica BaghiamBoard Member
Liz SmithSecretary
Monique Scott-SpauldingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BASIS Educational GroupLeased Emps & Assoc Costs7975 N Hayden Road Suite B201, Scottsdale, AZ 85258$7,852,175
BASIS Educational GroupManagement/Development7975 N Hayden Road Suite B201, Scottsdale, AZ 85258$2,251,070
SLA Management IncFood Services601 South Lake Destiny Dr Suite 40, Maitland, FL 32751$256,753
Revolution Foods IncFood ServicesPO Box 92230, Las Vegas, NV 89193$198,387
Fitness Equipment SolutionsPlayground Installation453 Galatas Road, Madisonville, LA 70447$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,786
Program Service Revenue
$16,971,433
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,920
Change in Net Assets
$3,161,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,507,219
Total Revenue per Audited Statements
$18,507,219
Total Revenue per Form 990
$18,507,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,809,431
Other Expenses$7,536,610
Total Fundraising Expense$92,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,684,946$711,827$51,539$6,448,312
Occupancy$1,835,688$775,612-$2,611,300
Fees for Services Management$1,484,749$766,321-$2,251,070
Fees for Services Other$213,621$498,259-$711,880
Other Employee Benefits$627,281$62,994-$690,275
Payroll Taxes$454,333$58,564-$512,897
Insurance$233,613$102,515-$336,128
Advertising$76,635$178,994-$255,629
Depreciation Depletion$163,551$50,756-$214,307
Pension Plan Contributions$135,816$22,131-$157,947
Other Expenses$99,271$35,730$40,935$40,935
Office Expenses$22,738$9,866-$32,604
Travel$12,298$17,238-$29,536
Fees for Services Accounting$11,137$6,273-$17,410
Fees for Services Legal-$550-$550
Total Functional Expenses$11,868,359$3,385,208$92,474$15,346,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,346,041
Total Expenses per Audited Statements$15,346,041
Total Expenses per Form 990$15,346,041
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party BCSI$234,395
Due to Related Party Friends$210,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“BASIS Educational Group is our educational management company which oversee all of our management duties.”

Form 990, Part VI, Section A, Line 6

“BASIS Charter Schools, Inc is the sole member of the organization.”

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

“The executive director of BBR reviews the draft form 990 as presented by the auditors and provides it to the full board of directors for review. Once comments have been received, and appropriately incorporated, the 990 tax return is executed by the executive director.”

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

“Board members complete a conflict of interest disclosure form identifying any relationships or circumstances which the board member believes could contribute to a conflict of interest. The disclosures are collected and used to monitor and enforce compliance. The organization's conflict of interest policy is included in the employee handbook and signed off by all employees. Enforcement is further monitored through the organization's internal controls.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is determined by the board members totaling 35,800 for the 2022/2023 school year, included in part IX line 7”

Form 990, Part VI, Section B, Line 15B

“Compensation for school leaders is determined by BASIS Educational Group, an outside management company. The organization's leased payroll budget is presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents and public board minutes and policies (including COI) are at the BBR Schools, Inc campus for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
BBR Schools Inc
EIN
82-0632126
Phone
2253087450
Address
7550 McCall Dr, Baton Rouge, LA 70817

Signing Officer

Name
DeAnna Rowe
Title
Exec Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DeAnna Rowe
Formed
2016
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
Address
910 S ACADIAN THRUWAY, BATON ROUGE, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The volunteers are board members that oversee the operations of the corporation including the operations of its charter schools.”

Financial Statement Notes

Part X : FIN48 Footnote

“BBR accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes . Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”

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IRS990/Desc0During the 2022-2023 school year, BASIS Baton Rouge served a diverse student population of just over 1,250 students receiving BASIS' nationally acclaimed educational model in grades K-8. The BASIS Materra campus was rated an "A" by the Louisiana Department of Education
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt01146866
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018507219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102515
IRS990/InsuranceGrp/ProgramServicesAmt0233613
IRS990/InsuranceGrp/TotalAmt0336128
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537644
IRS990/LandBldgEquipCostOrOtherBssAmt01016955
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of BBR Schools is to empower students to achieve at globally competitive levels with a transformative K-12 academic programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07084592
IRS990/NetAssetsOrFundBalancesEOYAmt010245770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06842179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09961647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0775612
IRS990/OccupancyGrp/ProgramServicesAmt01835688
IRS990/OccupancyGrp/TotalAmt02611300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09866
IRS990/OfficeExpensesGrp/ProgramServicesAmt022738
IRS990/OfficeExpensesGrp/TotalAmt032604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690275
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Information Technology
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt040935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235730
IRS990/OtherExpensesGrp/ProgramServicesAmt0572278
IRS990/OtherExpensesGrp/ProgramServicesAmt1240404
IRS990/OtherExpensesGrp/ProgramServicesAmt299271
IRS990/OtherExpensesGrp/TotalAmt0603914
IRS990/OtherExpensesGrp/TotalAmt1296346
IRS990/OtherExpensesGrp/TotalAmt2135001
IRS990/OtherExpensesGrp/TotalAmt340935
IRS990/OtherLiabilitiesGrp/BOYAmt0203141
IRS990/OtherLiabilitiesGrp/EOYAmt0445211
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0711827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05684946
IRS990/OtherSalariesAndWagesGrp/TotalAmt06448312
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454333
IRS990/PayrollTaxesGrp/TotalAmt0512897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135816
IRS990/PensionPlanContributionsGrp/TotalAmt0157947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01362365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01823739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182755
IRS990/PrincipalOfficerNm0DeAnna Rowe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progr
IRS990/ProgramServiceRevenueGrp/Desc1Student Activity Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016356594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1614839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016356594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1614839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01203484
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06011806
IRS990/PYProgramServiceRevenueAmt013378966
IRS990/PYRevenuesLessExpensesAmt01803110
IRS990/PYSalariesCompEmpBnftPaidAmt06767534
IRS990/PYTotalExpensesAmt012779340
IRS990/PYTotalRevenueAmt014582450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03161178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016971433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0509125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892523
IRS990ScheduleD/ExpensesSubtotalAmt015346041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party BCSI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Party Friends
IRS990ScheduleD/RevenueSubtotalAmt018507219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BBR accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes . Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537644
IRS990ScheduleD/TotalExpensesPerForm990Amt015346041
IRS990ScheduleD/TotalLiabilityAmt0445211
IRS990ScheduleD/TotalRevenuePerForm990Amt018507219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018507219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015346041
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization in its operations as a public charter school receives state and federal financial aid assistance in accordance with the law and associated funding schedules.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,097,155
Liabilities
$1,851,385
Net assets
$10,245,770
Revenue
$18,507,219
Expenses
$15,346,041
Net income
$3,161,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$1.35$13.6$20.1$16.7$3.39
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.85$10.2$18.5$15.3$3.16
2022Detailed filing. Detailed filing data is available for this year.$8.54$1.46$7.08$14.6$12.8$1.80
2021Detailed filing. Detailed filing data is available for this year.$20.2$17.2$2.99$9.72$7.73$1.99
2020Detailed filing. Detailed filing data is available for this year.$18.0$17.0$1.00$6.61$6.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$17.6$16.9$0.71$6.36$5.65$0.71