Civic Intelligence

Creo College Preparatory Charter School

EIN 83-1321432 • 501(c)3 • Bronx, NY

Profile

Building knowledge, skills, and character, creo college preparatory charter school educates students to thrive in college and to assume responsibility for identifying and solving problems in our community and our world.

524 Courtlandt AvenueBronx, NY 10451

www.creoprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

1.02x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

2.51x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$178,302

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$29,117,948

Up $27,389,352 (+1584%) from 2022

Liabilities

Up

$29,311,720

Up $28,034,279 (+2195%) from 2022

Net Assets

Down

-$193,772

Down $644,927 (-143%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$10,225,198

Up $2,861,472 (+39%) from 2022

Expenses

Up

$10,870,125

Up $3,375,073 (+45%) from 2022

Net Income

Down

-$644,927

Down $513,601 (-391%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2019: $411,689Liabilities 2019: $149,806Net Assets 2019: $261,8832019Assets 2020: $989,514Liabilities 2020: $284,873Net Assets 2020: $704,6412020Assets 2021: $1,542,028Liabilities 2021: $959,547Net Assets 2021: $582,4812021Assets 2022: $1,728,596Liabilities 2022: $1,277,441Net Assets 2022: $451,1552022Assets 2023: $29,117,948Liabilities 2023: $29,311,720Net Assets 2023: -$193,7722023

Highlighted filing

2023

Assets$29,117,948
Liabilities$29,311,720
Net Assets-$193,772
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $588,612Expenses 2019: $326,729Net Income 2019: $261,8832019Revenue 2020: $2,840,499Expenses 2020: $2,397,741Net Income 2020: $442,7582020Revenue 2021: $4,670,322Expenses 2021: $4,792,482Net Income 2021: -$122,1602021Revenue 2022: $7,363,726Expenses 2022: $7,495,052Net Income 2022: -$131,3262022Revenue 2023: $10,225,198Expenses 2023: $10,870,125Net Income 2023: -$644,9272023

Highlighted filing

2023

Revenue$10,225,198
Expenses$10,870,125
Net Income-$644,927
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$29,117,948
Liabilities
$29,311,720
Net assets
-$193,772
Revenue
$10,225,198
Expenses
$10,870,125
Net income
-$644,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.1$29.3$0.19$10.2$10.9$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.28$0.45$7.36$7.50$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.96$0.58$4.67$4.79$0.12
2020Summary only. Only limited summary data is available for this year.$0.99$0.28$0.70$2.84$2.40$0.44
2019Summary only. Only limited summary data is available for this year.$0.41$0.15$0.26$0.59$0.33$0.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 26, 2022
Return Version
2020v4.2
Gross Receipts
$4,670,322
Mission and Program Overview

Mission

Building knowledge, skills, and character, creo college preparatory charter school educates students to thrive in college and to assume responsibility for identifying and solving problems in our community and our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,739$876,617▲ $619,878
Land, Buildings, and Equipment, Net$309,474$349,243▲ $39,769
Accounts Receivable$295,924--
Pledges and Grants Receivable$17,198$196,039▲ $178,841
Prepaid Expenses and Deferred Charges$5,427$30,267▲ $24,840
Total Assets$989,514$1,542,028▲ $552,514
Other Assets Total$104,752$89,862▼ $14,890
Liabilities
Other Liabilities$0$723,214▲ $723,214
Accounts Payable and Accrued Expenses$146,938$236,333▲ $89,395
Unsecured Notes Loans Payable$137,935--
Total Liabilities$284,873$959,547▲ $674,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,641$582,481▼ $122,160
Total Net Assets Fund Balance$704,641$582,481▼ $122,160
Total Liabilities and Net Assets / Fund Balance$989,514$1,542,028▲ $552,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,672$177,457$445,129
Other Land Buildings$81,571$36,601$118,172
Other Assets Org$50,031--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben Samuels-kalowHead of SchoolFT$130,397$12,550$142,947

Board Members and Trustees

NameTitle
Jerelyn RodriguezChair
Ross DakinVice Chair
Aditi GuptaTrustee
Ellison Ward MerkelTrustee
Laura ReyesTrustee
Michael StollTrustee
Sydney BagrouTrustee
Jesus DiazSecretary
Erin Dunn-franklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardinal Hayes High SchoolRent650 GRAND CONCOURSE, Bronx, NY 10451$304,065
Courtlandt Development LLCRent215 NORTHERN BLVD SUITE 301, Bayside, NY 11361$288,864
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,766
Program Service Revenue
$3,270,545
Investment Income
$11
Other Revenue
$0
All Other Contributions
$374,149
Change in Net Assets
$-122,160

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table108$86,400Fair Market Value (FMV)
Total Noncash Contributions108$86,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,670,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,670,322
Total Revenue per Form 990
$4,670,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,289
Other Expenses$2,383,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,695$353,999-$1,811,694
Occupancy$1,496,053$37,898-$1,533,951
Fees for Services Other$24,290$218,608-$242,898
Other Employee Benefits$169,311$48,291-$217,602
Payroll Taxes$140,815$46,938-$187,753
Current Officers, Directors, Trustees, and Key Employees-$148,790-$148,790
Depreciation Depletion$78,488$50,182-$128,670
Advertising$69,807$23,269-$93,076
Information Technology$41,028$13,675-$54,703
Insurance$40,249$7,103-$47,352
Pension Plan Contributions$37,438$6,012-$43,450
All Other Expenses$39,286$1,335-$40,621
Office Expenses$9,289$27,867-$37,156
Fees for Services Accounting-$24,600-$24,600
Other Expenses$22,291$31,684-$22,291
Fees for Services Legal-$8,596-$8,596
Total Functional Expenses$3,730,708$1,061,774$0$4,792,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,792,482
Total Expenses per Audited Statements$4,792,482
Total Expenses per Form 990$4,792,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line 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

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$723,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 4

“The organization updated its bylaws for the length of time board members can serve.”

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

“Management reviews a draft of the form 990 with the audit/finance committee and provides edits to the tax preparer. After this process is performed the 990 is sent to the full board of directors prior to being filed with the irs.”

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

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Section B, Line 15

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creo College Preparatory Charter School
EIN
83-1321432
Phone
3476282750
Address
524 COURTLANDT AVENUE, BRONX, NY 10451

Signing Officer

Name
Ben Samuels-kalow
Title
Head of School
Phone
3476282750
Signed
2022-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Samuels-kalow
Formed
2018
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Part XII, Line 2C -

“Process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2019 through june 30, 2021 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 471 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING KNOWLEDGE, SKILLS, AND CHARACTER, CREO COLLEGE PREPARATORY CHARTER SCHOOL EDUCATES STUDENTS TO THRIVE IN COLLEGE AND TO ASSUME RESPONSIBILITY FOR IDENTIFYING AND SOLVING PROBLEMS IN OUR COMMUNITY AND OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0704641
IRS990/NetAssetsOrFundBalancesEOYAmt0582481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0704641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0582481
IRS990/NoncashContributionsAmt086400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037898
IRS990/OccupancyGrp/ProgramServicesAmt01496053
IRS990/OccupancyGrp/TotalAmt01533951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027867
IRS990/OfficeExpensesGrp/ProgramServicesAmt09289
IRS990/OfficeExpensesGrp/TotalAmt037156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104752
IRS990/OtherAssetsTotalGrp/EOYAmt089862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217602
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES / MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131684
IRS990/OtherExpensesGrp/ProgramServicesAmt065890
IRS990/OtherExpensesGrp/ProgramServicesAmt138778
IRS990/OtherExpensesGrp/ProgramServicesAmt222291
IRS990/OtherExpensesGrp/TotalAmt065890
IRS990/OtherExpensesGrp/TotalAmt151705
IRS990/OtherExpensesGrp/TotalAmt231684
IRS990/OtherExpensesGrp/TotalAmt322291
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0723214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01457695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01811694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140815
IRS990/PayrollTaxesGrp/TotalAmt0187753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037438
IRS990/PensionPlanContributionsGrp/TotalAmt043450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030267
IRS990/PrincipalOfficerNm0BEN SAMUELS-KALOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03270545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03270545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01081256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01729725
IRS990/PYRevenuesLessExpensesAmt0442758
IRS990/PYSalariesCompEmpBnftPaidAmt01316485
IRS990/PYTotalExpensesAmt02397741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02840499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03270545
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/EquipmentGrp/BookValueAmt0267672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04792482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0723214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04670322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089862
IRS990ScheduleD/TotalExpensesPerForm990Amt04792482
IRS990ScheduleD/TotalLiabilityAmt0723214
IRS990ScheduleD/TotalRevenuePerForm990Amt04670322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04670322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04792482
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0108
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATED ITS BYLAWS FOR THE LENGTH OF TIME BOARD MEMBERS CAN SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDES EDITS TO THE TAX PREPARER. AFTER THIS PROCESS IS PERFORMED THE 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C -
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0989514
IRS990/TotalAssetsEOYAmt01542028
IRS990/TotalAssetsGrp/BOYAmt0989514
IRS990/TotalAssetsGrp/EOYAmt01542028
IRS990/TotalCompGreaterThan150KInd00

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