Civic Intelligence

High Point Academy Inc.

990 • Fiscal year 2017 • EIN 90-0970217

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.HPASPARTANBURG.COM
6655 Pottery RoadSpartanburg, SC 29303

(864) 316-9788

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$115,176

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,143,925

Down $1,007,566 (-32%) from 2016

Net Assets

Up

$1,666,663

Up $1,400,755 (+527%) from 2016

Liabilities

Down

$477,262

Down $2,408,321 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$11,212,197

Up $3,058,639 (+38%) from 2016

Expenses

Up

$10,084,086

Up $1,969,990 (+24%) from 2016

Net Income

Up

$1,128,111

Up $1,088,649 (+2759%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0Assets 2015: $501,006Liabilities 2015: $274,560Net Assets 2015: $226,4462015Assets 2016: $3,151,491Liabilities 2016: $2,885,583Net Assets 2016: $265,9082016Assets 2017: $2,143,925Liabilities 2017: $477,262Net Assets 2017: $1,666,6632017Assets 2018: $3,879,825Liabilities 2018: $1,026,359Net Assets 2018: $2,853,4662018Assets 2019: $32,430,444Liabilities 2019: $29,358,001Net Assets 2019: $3,072,4432019Assets 2020: $32,838,995Liabilities 2020: $30,386,119Net Assets 2020: $2,452,8762020Assets 2021: $32,871,458Liabilities 2021: $28,650,992Net Assets 2021: $4,220,4662021Assets 2022: $33,724,811Liabilities 2022: $28,572,090Net Assets 2022: $5,152,7212022Assets 2023: $33,424,338Liabilities 2023: $27,881,283Net Assets 2023: $5,543,0552023Assets 2024: $33,315,015Liabilities 2024: $27,619,353Net Assets 2024: $5,695,6622024

Highlighted filing

2017

Assets$2,143,925
Liabilities$477,262
Net Assets$1,666,663
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $3,801,759Expenses 2015: $3,790,858Net Income 2015: $10,9012015Revenue 2016: $8,153,558Expenses 2016: $8,114,096Net Income 2016: $39,4622016Revenue 2017: $11,212,197Expenses 2017: $10,084,086Net Income 2017: $1,128,1112017Revenue 2018: $12,489,411Expenses 2018: $11,219,330Net Income 2018: $1,270,0812018Revenue 2019: $13,777,323Expenses 2019: $13,558,346Net Income 2019: $218,9772019Revenue 2020: $13,724,783Expenses 2020: $14,344,347Net Income 2020: -$619,5642020Revenue 2021: $16,108,414Expenses 2021: $14,341,072Net Income 2021: $1,767,3422021Revenue 2022: $17,137,634Expenses 2022: $16,205,380Net Income 2022: $932,2542022Revenue 2023: $16,893,091Expenses 2023: $16,502,758Net Income 2023: $390,3332023Revenue 2024: $16,932,368Expenses 2024: $16,779,761Net Income 2024: $152,6072024

Highlighted filing

2017

Revenue$11,212,197
Expenses$10,084,086
Net Income$1,128,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$11,212,197
Mission and Program Overview

Mission

High point academy spartanburg is a community-centered school built on the principles of honor, integrity, and service where academic excellence, s.t.e.a.m. (science, technology, engineering, art, and math) education and a project-based, applied learning style of rigorous, innovative instruction produces an educational environment rich in creativity and achievement. At the heart of our educational mission is the growth and shaping of tomorrow's leaders, challenging them to dream, desire and deliver success.

To operate a charter school for grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,152,291--
Cash and Non-Interest-Bearing Accounts$748,694$1,910,143▲ $1,161,449
Land, Buildings, and Equipment, Net$54,695$130,048▲ $75,353
Accounts Receivable$195,811$99,058▼ $96,753
Prepaid Expenses and Deferred Charges-$4,676-
Total Assets$3,151,491$2,143,925▼ $1,007,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,444,840--
Accounts Payable and Accrued Expenses$434,520$464,768▲ $30,248
Deferred Revenue$1,851$12,494▲ $10,643
Other Liabilities$4,372$0▼ $4,372
Total Liabilities$2,885,583$477,262▼ $2,408,321
Net Assets / Fund Balance
Unrestricted Net Assets$265,908$1,666,663▲ $1,400,755
Total Net Assets Fund Balance$265,908$1,666,663▲ $1,400,755
Total Liabilities and Net Assets / Fund Balance$3,151,491$2,143,925▼ $1,007,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,048$41,822$171,870
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy JunkinsCEO/superintendentFT$98,729$16,447$115,176

Board Members and Trustees

NameTitle
Matt NestbergChair
Benny J Bj LylesVice Chair
Denia BrownBoard Member
Derek HawkBoard Member
Marcia GibsonBoard Member
Michael GreggBoard Member
Broncher HosleySecretary
Ann Marie IsraelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
High Point HoldingsBuilding Lease775 WEST 1200 NORTH SUITE 100, Springville, UT 84663$1,029,061
Clay ConstructionConstruction Fees For High School AreaPO BOX 2998, Spartanburg, SC 29304$198,365
Lpb Of South Carolina INCBuilding Repairs, MaintenancePO BOX 160114, Boiling Springs, SC 29316$112,895
Revenue and Support

Revenue Composition

Contributions and Grants
$10,493,654
Program Service Revenue
$718,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,346
Change in Net Assets
$1,128,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,212,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,212,197
Total Revenue per Form 990
$11,212,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,831,557
Other Expenses$3,252,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,036,916$839,214-$4,876,130
Occupancy$1,802,437--$1,802,437
Pension Plan Contributions$634,882$139,986-$774,868
Other Employee Benefits$621,642$77,789-$699,431
Payroll Taxes$319,051$63,348-$382,399
Fees for Services Legal-$201,808-$201,808
Fees for Services Other$189,385$3,212-$192,597
Information Technology$116,523$18,699-$135,222
Fees for Services Accounting-$105,585-$105,585
Current Officers, Directors, Trustees, and Key Employees$24,682$74,047-$98,729
Office Expenses-$51,364-$51,364
Other Expenses$37,991$204,367-$37,991
Insurance-$37,604-$37,604
All Other Expenses$18,155$15,210-$33,365
Depreciation Depletion$24,399--$24,399
Travel$12,243$7,836-$20,079
Advertising-$506-$506
Fees for Services Management-$491-$491
Total Functional Expenses$8,243,020$1,841,066$0$10,084,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,090,276
Expenses per Audited Statements$10,084,086
Total Expenses per Form 990$10,084,086
Expenses Not Reported on Form 990$1,006,190
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line 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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Board MemberEmployee CompensationNo$43,287
-Spouse of Board MemberEmployee CompensationNo$19,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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 990 is reviewed by ceo and the school's accounting firm prior to filing.”

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

“A conflict of interest questionnaire is distributed as part of the annual audit.”

Form 990, Part VI, Section B, Line 15

“Salaries are based on comparable data from other school districts in the same area officer salaries are closely aligned (at the botiom of the scale) to nearby schools this process is eflected in the beginning budget approved by the state and the school's charter.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon written request.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available upon writien request.”

Filing and Contact Details

Filer

Filer Name
High Point Academy Inc
EIN
90-0970217
Phone
8643169788
Address
6655 POTTERY ROAD, SPARTANBURG, SC 29303

Signing Officer

Name
Christy Junkins
Title
CEO
Phone
8643169788
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Junkins
Formed
2013
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
190
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:

“Gasb pension balances excluded from form 990 296,921.”

Form 990, Part XII, Line 2C

“The selection of auditor and oversight of the audit has not changed since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb pension expense excluded from form 990 1,006,190.”

Schedule D, Page 4, Part XIII

“Fin 48 the financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”

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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/Desc0PROVIDING A COMMUNITY-CENTERED SCHOOL BUILT ON THE PRINCIPLES OF HONOR, INTEGRITY, AND SERVICE WHERE ACADEMIC EXCELLENCE, STEM EDUCATION, FINE ARTS AND A PROJECT BASED, APPLIED LEARNING STYLE OF INSTRUCTION THAT PRODUCES INNOVATION, CREATIVITY, AND ACHIEVEMENT OUR EDUCATIONAL PHILOSOPHY IS TO FOSTER THE GROWTH AND SHAPING OF TOMORROW'S LEADERS, CHALLENGING THEM TO DREAM, DESIRE, AND DELIVERSUCCESS.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGH POINT ACADEMY SPARTANBURG IS A COMMUNITY-CENTERED SCHOOL BUILT ON THE PRINCIPLES OF HONOR, INTEGRITY, AND SERVICE WHERE ACADEMIC EXCELLENCE, S.T.E.A.M. (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) EDUCATION AND A PROJECT-BASED, APPLIED LEARNING STYLE OF RIGOROUS, INNOVATIVE INSTRUCTION PRODUCES AN EDUCATIONAL ENVIRONMENT RICH IN CREATIVITY AND ACHIEVEMENT. AT THE HEART OF OUR EDUCATIONAL MISSION IS THE GROWTH AND SHAPING OF TOMORROW'S LEADERS, CHALLENGING THEM TO DREAM, DESIRE AND DELIVER SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02444840
IRS990/NetAssetsOrFundBalancesBOYAmt0265908
IRS990/NetAssetsOrFundBalancesEOYAmt01666663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01802437
IRS990/OccupancyGrp/TotalAmt01802437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051364
IRS990/OfficeExpensesGrp/TotalAmt051364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0296921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0699431
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES & TEXT
IRS990/OtherExpensesGrp/Desc12% FEE PAID TO SC CHART
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204367
IRS990/OtherExpensesGrp/ProgramServicesAmt0282768
IRS990/OtherExpensesGrp/ProgramServicesAmt1121946
IRS990/OtherExpensesGrp/ProgramServicesAmt237991
IRS990/OtherExpensesGrp/TotalAmt0282768
IRS990/OtherExpensesGrp/TotalAmt1204367
IRS990/OtherExpensesGrp/TotalAmt2121946
IRS990/OtherExpensesGrp/TotalAmt337991
IRS990/OtherLiabilitiesGrp/BOYAmt04372
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0839214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04036916
IRS990/OtherSalariesAndWagesGrp/TotalAmt04876130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319051
IRS990/PayrollTaxesGrp/TotalAmt0382399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0634882
IRS990/PensionPlanContributionsGrp/TotalAmt0774868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04676
IRS990/PrincipalOfficerNm0CHRISTY JUNKINS
IRS990/PriorPeriodAdjustmentsAmt0-24277
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07760696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02782737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0392862
IRS990/PYRevenuesLessExpensesAmt039462
IRS990/PYSalariesCompEmpBnftPaidAmt05331359
IRS990/PYTotalExpensesAmt08114096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08153558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01128111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0718543
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171870
IRS990ScheduleD/ExpensesNotReportedAmt01006190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010084086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01006190
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011212197
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 PENSION EXPENSE EXCLUDED FROM FORM 990 1,006,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FIN 48 THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130048
IRS990ScheduleD/TotalExpensesPerForm990Amt010084086
IRS990ScheduleD/TotalRevenuePerForm990Amt011212197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011212197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011090276
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 SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED $10,485,308 FROM STATE AND FEDERAL GOVERNEMTAL SOURCES.
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KATIE NESTBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1KIMBERLY LILLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043287
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119871
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY CEO AND THE SCHOOL'S ACCOUNTING FIRM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED AS PART OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE BASED ON COMPARABLE DATA FROM OTHER SCHOOL DISTRICTS IN THE SAME AREA OFFICER SALARIES ARE CLOSELY ALIGNED (AT THE BOTIOM OF THE SCALE) TO NEARBY SCHOOLS THIS PROCESS IS EFLECTED IN THE BEGINNING BUDGET APPROVED BY THE STATE AND THE SCHOOL'S CHARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITIEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GASB PENSION BALANCES EXCLUDED FROM FORM 990 296,921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SELECTION OF AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PREVIOUS 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 15
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03151491
IRS990/TotalAssetsEOYAmt02143925
IRS990/TotalAssetsGrp/BOYAmt03151491
IRS990/TotalAssetsGrp/EOYAmt02143925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010493654
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01841066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08243020
IRS990/TotalFunctionalExpensesGrp/TotalAmt010084086

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143,925
Liabilities
$477,262
Net assets
$1,666,663
Revenue
$11,212,197
Expenses
$10,084,086
Net income
$1,128,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.3$27.6$5.70$16.9$16.8$0.15
2023Detailed filing. Detailed filing data is available for this year.$33.4$27.9$5.54$16.9$16.5$0.39
2022Detailed filing. Detailed filing data is available for this year.$33.7$28.6$5.15$17.1$16.2$0.93
2021Detailed filing. Detailed filing data is available for this year.$32.9$28.7$4.22$16.1$14.3$1.77
2020Detailed filing. Detailed filing data is available for this year.$32.8$30.4$2.45$13.7$14.3$0.62
2019Detailed filing. Detailed filing data is available for this year.$32.4$29.4$3.07$13.8$13.6$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.88$1.03$2.85$12.5$11.2$1.27
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.48$1.67$11.2$10.1$1.13
2016Detailed filing. Detailed filing data is available for this year.$3.15$2.89$0.27$8.15$8.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.23$3.80$3.79$0.01