Civic Intelligence

High Point Academy Inc.

990 • Fiscal year 2018 • EIN 90-0970217

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$115,176

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

81%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,879,825

Up $1,735,900 (+81%) from 2017

Net Assets

Up

$2,853,466

Up $1,186,803 (+71%) from 2017

Liabilities

Up

$1,026,359

Up $549,097 (+115%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$12,489,411

Up $1,277,214 (+11%) from 2017

Expenses

Up

$11,219,330

Up $1,135,244 (+11%) from 2017

Net Income

Up

$1,270,081

Up $141,970 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$3,879,825
Liabilities$1,026,359
Net Assets$2,853,466
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$12,489,411
Expenses$11,219,330
Net Income$1,270,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$12,489,411
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
Cash and Non-Interest-Bearing Accounts$1,910,143$2,707,029▲ $796,886
Land, Buildings, and Equipment, Net$130,048$806,993▲ $676,945
Accounts Receivable$99,058$241,553▲ $142,495
Prepaid Expenses and Deferred Charges$4,676$124,250▲ $119,574
Total Assets$2,143,925$3,879,825▲ $1,735,900
Liabilities
Accounts Payable and Accrued Expenses$464,768$761,162▲ $296,394
Mortgage Notes Payable Secured by Investment Property-$142,273-
Deferred Revenue$12,494$122,924▲ $110,430
Total Liabilities$477,262$1,026,359▲ $549,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,666,663$2,853,466▲ $1,186,803
Total Net Assets Fund Balance$1,666,663$2,853,466▲ $1,186,803
Total Liabilities and Net Assets / Fund Balance$2,143,925$3,879,825▲ $1,735,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377,729$113,260$490,989
Leasehold Improvements$429,264$18,800$448,064
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

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

Board Members and Trustees

NameTitle
Matt NestbergChair
Denia BrownVice Chair
Derek HawkBoard Member
Jenna Jo ParkerBoard Member
Paul MckeeBoard Member
Rob GougeBoard Member
Broncher HosleySecretary
Ann Marie IsraelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lpb Of South Carolina INCBuilding Repairs, MaintenancePO BOX 160114, Boiling Springs, SC 29316$109,760
Revenue and Support

Revenue Composition

Contributions and Grants
$11,883,167
Program Service Revenue
$606,159
Investment Income
$85
Other Revenue
$0
All Other Contributions
$3,511
Change in Net Assets
$1,270,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,489,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,526
Total Revenue per Audited Statements
$12,535,937
Total Revenue per Form 990
$12,489,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,515,793
Other Expenses$3,703,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,321,935$918,914-$5,240,849
Occupancy$1,816,709--$1,816,709
Pension Plan Contributions$812,236$138,030-$950,266
Other Employee Benefits$699,474$129,485-$828,959
Payroll Taxes$329,356$67,634-$396,990
Fees for Services Other$250,902$27,146-$278,048
Fees for Services Legal-$227,472-$227,472
Information Technology$135,284--$135,284
Current Officers, Directors, Trustees, and Key Employees$24,682$74,047-$98,729
Depreciation Depletion$90,238--$90,238
All Other Expenses$77,102$12,457-$89,559
Fees for Services Accounting-$85,680-$85,680
Insurance-$60,888-$60,888
Other Expenses$58,681$226,185-$58,681
Travel$22,737$27,604-$50,341
Office Expenses-$43,670-$43,670
Fees for Services Management-$26,027-$26,027
Interest-$18,742-$18,742
Advertising-$6,240-$6,240
Total Functional Expenses$9,129,109$2,090,221$0$11,219,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,087,674
Expenses per Audited Statements$11,219,330
Total Expenses per Form 990$11,219,330
Expenses Not Reported on Form 990$2,868,344
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$73,265
-Spouse of Board MemberEmployee CompensationNo$37,652
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 treasurer 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 bottom of the scale) to nearby schools this process is reflected 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
Ann Marie Israel
Title
Treasurer
Phone
8643169788
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Israel
Formed
2013
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
265
Volunteers
15

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 adjustment -83,278.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Gasb pension/opeb adjustments excluded from form 990 46,524. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb pension/opeb adjustments excluded from form 990 2,868,344.”

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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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 DELIVER SUCCESS.
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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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01816709
IRS990/OccupancyGrp/TotalAmt01816709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043670
IRS990/OfficeExpensesGrp/TotalAmt043670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-83278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828959
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES & TEXT
IRS990/OtherExpensesGrp/Desc12% FEE WITHHELD BY SC C
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226185
IRS990/OtherExpensesGrp/ProgramServicesAmt0289839
IRS990/OtherExpensesGrp/ProgramServicesAmt1199934
IRS990/OtherExpensesGrp/ProgramServicesAmt258681
IRS990/OtherExpensesGrp/TotalAmt0289839
IRS990/OtherExpensesGrp/TotalAmt1226185
IRS990/OtherExpensesGrp/TotalAmt2199934
IRS990/OtherExpensesGrp/TotalAmt358681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0918914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04321935
IRS990/OtherSalariesAndWagesGrp/TotalAmt05240849
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329356
IRS990/PayrollTaxesGrp/TotalAmt0396990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0812236
IRS990/PensionPlanContributionsGrp/TotalAmt0950266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124250
IRS990/PrincipalOfficerNm0ANN MARIE ISRAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010493654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03252529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0718543
IRS990/PYRevenuesLessExpensesAmt01128111
IRS990/PYSalariesCompEmpBnftPaidAmt06831557
IRS990/PYTotalExpensesAmt010084086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011212197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01270081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0606159
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490989
IRS990ScheduleD/ExpensesNotReportedAmt02868344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011219330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0448064
IRS990ScheduleD/OtherExpensesIncludedAmt02868344
IRS990ScheduleD/OtherRevenueAmt046526
IRS990ScheduleD/RevenueNotReportedAmt046526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012489411
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/OPEB ADJUSTMENTS EXCLUDED FROM FORM 990 46,524. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GASB PENSION/OPEB ADJUSTMENTS EXCLUDED FROM FORM 990 2,868,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FIN 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 XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806993
IRS990ScheduleD/TotalExpensesPerForm990Amt011219330
IRS990ScheduleD/TotalRevenuePerForm990Amt012489411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012535937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014087674
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 $11,878,155 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/TransactionAmt037652
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt173265
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY TREASURER 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 BOTTOM OF THE SCALE) TO NEARBY SCHOOLS THIS PROCESS IS REFLECTED 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 ADJUSTMENT -83,278.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02143925
IRS990/TotalAssetsEOYAmt03879825
IRS990/TotalAssetsGrp/BOYAmt02143925
IRS990/TotalAssetsGrp/EOYAmt03879825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011883167
IRS990/TotalEmployeeCnt0265
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02090221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09129109
IRS990/TotalFunctionalExpensesGrp/TotalAmt011219330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477262
IRS990/TotalLiabilitiesEOYAmt01026359
IRS990/TotalLiabilitiesGrp/BOYAmt0477262
IRS990/TotalLiabilitiesGrp/EOYAmt01026359

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,879,825
Liabilities
$1,026,359
Net assets
$2,853,466
Revenue
$12,489,411
Expenses
$11,219,330
Net income
$1,270,081
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