Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
High Point Academy Inc.
990 • Fiscal year 2019 • EIN 90-0970217
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$32,430,444
Up $28,550,619 (+736%) from 2018
Net Assets
Up$3,072,443
Up $218,977 (+7.7%) from 2018
Liabilities
Up$29,358,001
Up $28,331,642 (+2760%) from 2018
Revenue And Expenses
Revenue
Up$13,777,323
Up $1,287,912 (+10%) from 2018
Expenses
Up$13,558,346
Up $2,339,016 (+21%) from 2018
Net Income
Down$218,977
Down $1,051,104 (-83%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 14, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $13,777,323
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $806,993 | $20,431,245 | ▲ $19,624,252 |
| Cash and Non-Interest-Bearing Accounts | $2,707,029 | $10,757,708 | ▲ $8,050,679 |
| Accounts Receivable | $241,553 | $754,148 | ▲ $512,595 |
| Prepaid Expenses and Deferred Charges | $124,250 | $74,995 | ▼ $49,255 |
| Total Assets | $3,879,825 | $32,430,444 | ▲ $28,550,619 |
| Other Assets Total | $0 | $412,348 | ▲ $412,348 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $142,273 | $28,033,300 | ▲ $27,891,027 |
| Accounts Payable and Accrued Expenses | $761,162 | $1,112,303 | ▲ $351,141 |
| Deferred Revenue | $122,924 | $212,398 | ▲ $89,474 |
| Total Liabilities | $1,026,359 | $29,358,001 | ▲ $28,331,642 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $7,545,071 | - |
| Unrestricted Net Assets | $2,853,466 | $-4,472,628 | ▼ $7,326,094 |
| Total Net Assets Fund Balance | $2,853,466 | $3,072,443 | ▲ $218,977 |
| Total Liabilities and Net Assets / Fund Balance | $3,879,825 | $32,430,444 | ▲ $28,550,619 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,619,816 | $190,701 | $11,810,517 |
| Land | $8,333,253 | - | $8,333,253 |
| Equipment | $430,289 | $173,451 | $603,740 |
| Other Land Buildings | $47,887 | $49,186 | $97,073 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Gouge | Chair |
| Denia Brown | Vice Chair |
| Derek Hawk | Board Member |
| Jenna Jo Parker | Board Member |
| Matt Nestberg | Board Member |
| Paul Mckee | Board Member |
| Broncher Hosley | Secretary |
| Brodie Bricker | Superintendent |
| Ann Marie Israel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,949,013
- Program Service Revenue
- $751,715
- Investment Income
- $76,595
- Other Revenue
- $0
- All Other Contributions
- $8,710
- Change in Net Assets
- $218,977
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,777,323
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $57,725
- Total Revenue per Audited Statements
- $13,835,048
- Total Revenue per Form 990
- $13,777,323
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,151,514 |
| Other Expenses | $5,406,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,777,035 | $1,013,847 | - | $5,790,882 |
| Occupancy | $1,218,874 | - | - | $1,218,874 |
| Pension Plan Contributions | $882,654 | $171,960 | - | $1,054,614 |
| Other Employee Benefits | $726,000 | $149,828 | - | $875,828 |
| Interest | - | $714,163 | - | $714,163 |
| Payroll Taxes | $359,616 | $70,574 | - | $430,190 |
| Information Technology | $263,196 | $108,708 | - | $371,904 |
| Fees for Services Legal | - | $357,597 | - | $357,597 |
| Fees for Services Other | $314,699 | $6,745 | - | $321,444 |
| All Other Expenses | $285,095 | $29,176 | - | $314,271 |
| Depreciation Depletion | $253,150 | $28,128 | - | $281,278 |
| Other Expenses | $271,676 | $230,289 | - | $230,289 |
| Fees for Services Accounting | - | $87,377 | - | $87,377 |
| Insurance | - | $75,808 | - | $75,808 |
| Office Expenses | - | $54,593 | - | $54,593 |
| Travel | $33,079 | $21,342 | - | $54,421 |
| Advertising | - | $20,581 | - | $20,581 |
| Fees for Services Management | - | $19,378 | - | $19,378 |
| Total Functional Expenses | $9,832,091 | $3,726,255 | $0 | $13,558,346 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,583,642 |
| Expenses per Audited Statements | $13,558,346 |
| Total Expenses per Form 990 | $13,558,346 |
| Expenses Not Reported on Form 990 | $2,025,296 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Board Member | Employee Compensation | No | $27,070 |
| - | Spouse of Board Member | Employee Compensation | No | $23,743 |
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
- 2020-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Marie Israel
- Formed
- 2013
- Legal Domicile
- Sc
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 282
- 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 IX, Line 11G
“Staff development & training : program service expenses 98,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,732. Other services/fees : program service expenses 41,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,839. Instructional services : program service expenses 34,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,501. Speech services : program service expenses 304. Management and general expenses 0. Fundraising expenses 0. Total expenses 304. Exceptional services constracted se : program service expenses 139,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,323. Administrative staff trainin : program service expenses 0. Management and general expenses 6,745. Fundraising expenses 0. Total expenses 6,745.”
Form 990, Part IX, Line 24E
“Student activities : program service expenses 150,691. Total expenses 150,691. Field trips : program service expenses 70,594. Total expenses 70,594. Security : program service expenses 52,803. Total expenses 52,803. Membership dues & fees : management and general expenses 12,615. Total expenses 12,615. Other expenditures : management and general expenses 11,352. Total expenses 11,352. Student transportation : program service expenses 11,007. Total expenses 11,007. Bank fees : management and general expenses 5,209. Total expenses 5,209.”
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 57,725.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Gasb pension/opeb adjustments excluded from form 990 2,025,296.”
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.”
Raw XML AppendixShowing 400 of 470 raw XML fields
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| IRS990/Desc | 0 | PROVIDING 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/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 142273 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28033300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2853466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3072443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1218874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1218874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 412348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 726000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 875828 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBT ISSUANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | 2% FEE WITHHELD BY SC C |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 230289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 447017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 271676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 566161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 447017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 271676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 230289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1013847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4777035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5790882 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 359616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 430190 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 171960 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 882654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1054614 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74995 |
| IRS990/PrincipalOfficerNm | 0 | ANN MARIE ISRAEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 65777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 451840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 65777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11883167 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 3703537 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 606159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1270081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7515793 |
| IRS990/PYTotalExpensesAmt | 0 | 11219330 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12489411 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 751715 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11619816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190701 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11810517 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 430289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 603740 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2025296 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13558346 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8333253 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8333253 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2025296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97073 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 57725 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57725 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13777323 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GASB PENSION/OPEB ADJUSTMENTS EXCLUDED FROM FORM 990 57,725. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GASB PENSION/OPEB ADJUSTMENTS EXCLUDED FROM FORM 990 2,025,296. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FIN 48 THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20431245 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13558346 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13777323 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13835048 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15583642 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVED $11,878,155 FROM STATE AND FEDERAL GOVERNEMTAL SOURCES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KATIE NESTBERG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | KIMBERLY LILLY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE OF BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23743 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 27070 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED AS PART OF THE ANNUAL AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITIEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 98,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,732. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 41,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,839. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 34,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,501. SPEECH SERVICES : PROGRAM SERVICE EXPENSES 304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304. EXCEPTIONAL SERVICES CONSTRACTED SE : PROGRAM SERVICE EXPENSES 139,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,323. ADMINISTRATIVE STAFF TRAININ : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 150,691. TOTAL EXPENSES 150,691. FIELD TRIPS : PROGRAM SERVICE EXPENSES 70,594. TOTAL EXPENSES 70,594. SECURITY : PROGRAM SERVICE EXPENSES 52,803. TOTAL EXPENSES 52,803. MEMBERSHIP DUES & FEES : MANAGEMENT AND GENERAL EXPENSES 12,615. TOTAL EXPENSES 12,615. OTHER EXPENDITURES : MANAGEMENT AND GENERAL EXPENSES 11,352. TOTAL EXPENSES 11,352. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 11,007. TOTAL EXPENSES 11,007. BANK FEES : MANAGEMENT AND GENERAL EXPENSES 5,209. TOTAL EXPENSES 5,209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SELECTION OF AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7545071 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3879825 |
| IRS990/TotalAssetsEOYAmt | 0 | 32430444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3879825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32430444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12949013 |
| IRS990/TotalEmployeeCnt | 0 | 282 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3726255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9832091 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,430,444
- Liabilities
- $29,358,001
- Net assets
- $3,072,443
- Revenue
- $13,777,323
- Expenses
- $13,558,346
- Net income
- $218,977