Civic Intelligence

Pinnacles Prep Charter School

990 • Fiscal year 2023 • EIN 83-4473193

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 21, 2024

Organization ProfileWWW.PINNALCESPREP.ORG
504 S Chelan AveWenatchee, WA 98801

(509) 888-6464

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,447

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,247,943

Up $1,151,203 (+55%) from 2022

Net Assets

Down

$1,224,827

Down $275,694 (-18%) from 2022

Liabilities

Up

$2,023,116

Up $1,426,897 (+239%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$3,023,304

Up $373,081 (+14%) from 2022

Expenses

Up

$3,302,680

Up $1,000,912 (+43%) from 2022

Net Income

Down

-$279,376

Down $627,831 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $6,218Liabilities 2019: $0Net Assets 2019: $6,2182019Assets 2020: $368,946Liabilities 2020: $9,067Net Assets 2020: $359,8792020Assets 2021: $1,627,245Liabilities 2021: $530,662Net Assets 2021: $1,096,5832021Assets 2022: $2,096,740Liabilities 2022: $596,219Net Assets 2022: $1,500,5212022Assets 2023: $3,247,943Liabilities 2023: $2,023,116Net Assets 2023: $1,224,8272023Assets 2024: $4,169,079Liabilities 2024: $2,115,539Net Assets 2024: $2,053,5402024

Highlighted filing

2023

Assets$3,247,943
Liabilities$2,023,116
Net Assets$1,224,827
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $10,500Expenses 2019: $4,282Net Income 2019: $6,2182019Revenue 2020: $568,553Expenses 2020: $208,674Net Income 2020: $359,8792020Revenue 2021: $1,180,227Expenses 2021: $443,523Net Income 2021: $736,7042021Revenue 2022: $2,650,223Expenses 2022: $2,301,768Net Income 2022: $348,4552022Revenue 2023: $3,023,304Expenses 2023: $3,302,680Net Income 2023: -$279,3762023Revenue 2024: $5,192,681Expenses 2024: $4,363,968Net Income 2024: $828,7132024

Highlighted filing

2023

Revenue$3,023,304
Expenses$3,302,680
Net Income-$279,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 21, 2024
Return Version
2022v5.0
Gross Receipts
$3,023,304
Mission and Program Overview

Mission

Pinnacles Prep is devoted to intellectual inquiry and a collaborative spirit of learning and is committed to delivering a relevant and innovative educational experience in a rapidly changing world. The school aims to develop every student to their full potential by offering rich and varied educational experiences that foster exploration, growth, and mastery.

Tuition-free public charter school devoted to intellectual inquiry and a collaborative spirit of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,648$1,207,500▼ $14,148
Cash and Non-Interest-Bearing Accounts$579,844$485,384▼ $94,460
Accounts Receivable$198,538$145,615▼ $52,923
Prepaid Expenses and Deferred Charges$96,710$73,846▼ $22,864
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,096,740$3,247,943▲ $1,151,203
Other Assets Total-$1,335,598-
Liabilities
Other Liabilities-$1,440,910-
Mortgage Notes Payable Secured by Investment Property$366,980$243,839▼ $123,141
Accounts Payable and Accrued Expenses$229,239$188,367▼ $40,872
Deferred Revenue-$150,000-
Total Liabilities$596,219$2,023,116▲ $1,426,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,461,374$1,150,981▼ $310,393
Net Assets With Donor Restrictions$39,147$73,846▲ $34,699
Total Net Assets Fund Balance$1,500,521$1,224,827▼ $275,694
Total Liabilities and Net Assets / Fund Balance$2,096,740$3,247,943▲ $1,151,203

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,034,290$66,072$1,100,362
Equipment$106,796$50,195$156,991
Other Land Buildings$66,414$25,252$91,666
Other Assets Org$1,335,598--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill FineisCEOFT$102,775$13,672$116,447

Board Members and Trustees

NameTitle
Rick WrayChair
Bethany SebastianMember
Jazmin Flora FernandezMember
Tyler McgeeMember
Blake BaldwinSecretary
Josh CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,007,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,593
All Other Contributions
$213,364
Change in Net Assets
$-279,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,023,304
Revenue Not Reported on Form 990
$4,336
Total Revenue per Audited Statements
$3,027,640
Total Revenue per Form 990
$3,023,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,735
Other Expenses$1,271,945
Total Fundraising Expense$3,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,491$323,497-$1,293,988
Fees for Services Other$275,857$20,968-$296,825
Other Employee Benefits$212,582$70,861-$283,443
Pension Plan Contributions$181,416$60,472-$241,888
Occupancy$172,661$57,553-$230,214
Fees for Services Accounting-$147,503-$147,503
Current Officers, Directors, Trustees, and Key Employees$87,335$29,112-$116,447
Payroll Taxes$71,227$23,742-$94,969
Information Technology$61,584$20,528-$82,112
Depreciation Depletion$58,568$19,523-$78,091
All Other Expenses$64,838$10,216-$75,054
Office Expenses$26,066$26,065$3,966$56,097
Other Expenses$25,421$8,474-$33,895
Insurance$11,617$11,617-$23,234
Advertising$18,306--$18,306
Fees for Services Legal-$12,673-$12,673
Interest$9,453$3,151-$12,604
Travel$6,365--$6,365
Total Functional Expenses$2,452,759$845,955$3,966$3,302,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,307,016
Expenses per Audited Statements$3,302,680
Total Expenses per Form 990$3,302,680
Expenses Not Reported on Form 990$4,336
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
Lease Obligations$1,440,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 board of directors reviews the form 990 prior to it being submitted to the irs.”

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

“The organization reviews conflicts of interest with the board annually and asks board members to disclose any conflicts of interest any time vendor relationships or potential contracts are discussed.”

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

“The policy for establishing operating officers and key management employee wages is to base wages on standard salaries in the industry in the same geographical area.”

Form 990, Part VI, Section C, Line 18

“Governing documents, policies, financial statements and form 990 are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pinnacles Prep Charter School
EIN
83-4473193
Phone
5098886464
Address
504 S CHELAN AVE, WENATCHEE, WA 98801

Signing Officer

Name
Rick Wray
Title
Chair
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
15

Preparer

Firm
Jeffie H Pike CPA
Address
1295 Bad Route Rd, Terry, MT 59349
Preparer
Jeffie H Pike CPA
Phone
3609200914
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. There have been no changes in the oversight or selection process during the tax year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school is a not for profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, no provision for income taxes is made in the financial statements.the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position.the tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2023. The school files a form 990 in the us federal jurisdiction.”

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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/NoDonorRestrictionNetAssetsGrp/BOYAmt01461374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01150981
IRS990/NoncashContributionsAmt08881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057553
IRS990/OccupancyGrp/ProgramServicesAmt0172661
IRS990/OccupancyGrp/TotalAmt0230214
IRS990/OfficeExpensesGrp/FundraisingAmt03966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026065
IRS990/OfficeExpensesGrp/ProgramServicesAmt026066
IRS990/OfficeExpensesGrp/TotalAmt056097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01335598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283443
IRS990/OtherExpensesGrp/Desc0SCHOOL MEALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES AND MATERIA
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOP AND RECRUIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08474
IRS990/OtherExpensesGrp/ProgramServicesAmt081796
IRS990/OtherExpensesGrp/ProgramServicesAmt167909
IRS990/OtherExpensesGrp/ProgramServicesAmt249267
IRS990/OtherExpensesGrp/ProgramServicesAmt325421
IRS990/OtherExpensesGrp/TotalAmt081796
IRS990/OtherExpensesGrp/TotalAmt167909
IRS990/OtherExpensesGrp/TotalAmt249267
IRS990/OtherExpensesGrp/TotalAmt333895
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01440910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110727
IRS990/OtherRevenueTotalAmt015593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023742
IRS990/PayrollTaxesGrp/ProgramServicesAmt071227
IRS990/PayrollTaxesGrp/TotalAmt094969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181416
IRS990/PensionPlanContributionsGrp/TotalAmt0241888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073846
IRS990/PriorPeriodAdjustmentsAmt03682
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02645675
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0908398
IRS990/PYOtherRevenueAmt04548
IRS990/PYRevenuesLessExpensesAmt0348455
IRS990/PYSalariesCompEmpBnftPaidAmt01393370
IRS990/PYTotalExpensesAmt02301768
IRS990/PYTotalRevenueAmt02650223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-279376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/DonatedServicesAndUseFcltsAmt04336
IRS990ScheduleD/DonatedServicesUseFcltsAmt04336
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156991
IRS990ScheduleD/ExpensesNotReportedAmt04336
IRS990ScheduleD/ExpensesSubtotalAmt03302680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01034290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01100362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01335598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01440910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt04336
IRS990ScheduleD/RevenueSubtotalAmt03023304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT FOR PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS.THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION.THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE SCHOOL FILES A FORM 990 IN THE US FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01335598
IRS990ScheduleD/TotalExpensesPerForm990Amt03302680
IRS990ScheduleD/TotalLiabilityAmt01440910
IRS990ScheduleD/TotalRevenuePerForm990Amt03023304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03027640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03307016
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/ExplanationTxt0POLICIES ARE PUBLICIZED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES STATE AND FEDERAL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS CONFLICTS OF INTEREST WITH THE BOARD ANNUALLY AND ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST ANY TIME VENDOR RELATIONSHIPS OR POTENTIAL CONTRACTS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY FOR ESTABLISHING OPERATING OFFICERS AND KEY MANAGEMENT EMPLOYEE WAGES IS TO BASE WAGES ON STANDARD SALARIES IN THE INDUSTRY IN THE SAME GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02096740
IRS990/TotalAssetsEOYAmt03247943

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.

Open filing
Assets
$3,247,943
Liabilities
$2,023,116
Net assets
$1,224,827
Revenue
$3,023,304
Expenses
$3,302,680
Net income
-$279,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$2.12$2.05$5.19$4.36$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.25$2.02$1.22$3.02$3.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.60$1.50$2.65$2.30$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.53$1.10$1.18$0.44$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.57$0.21$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01