STRATEGY STUDIO / PUBLIC DATA EXPLORER

REPUBLIC SCHOOLS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
REPUBLIC SCHOOLS INC (EIN 46-5280479)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349309337
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T13:09:16-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18550 UNITED PLAZA BLVD SUITE 1001AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465280479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REPUBLIC SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREPUBusinessNameControlTxt
Phone6019410844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 WEST MCDOWELL ROADAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON RYBKAPersonNm
Person TitleCEOPersonTitleTxt
Phone6159218440PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONPersonFirstNm
Person LastRYBKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGINA RACHELPreparerPersonNm
PTINP01216293PTIN
Phone2259224600PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJON RYBKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 56TH AVE NAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,870,355GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REPUBLICCHARTERSCHOOLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO EDUCATE STUDENTS AND BUILD THE ACADEMIC AND CHARACTER FOUNDATION NECESSARY FOR SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee250TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,373,822PYContributionsGrantsAmt
CY Contributions Grants$21,212,104CYContributionsGrantsAmt
PY Program Service Revenue$1,597,413PYProgramServiceRevenueAmt
CY Program Service Revenue$1,652,029CYProgramServiceRevenueAmt
PY Investment Income$17,338PYInvestmentIncomeAmt
CY Investment Income$6,222CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,988,573PYTotalRevenueAmt
CY Total Revenue$22,870,355CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,160,478PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,787,346CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,992,083PYOtherExpensesAmt
CY Other Expenses$10,279,034CYOtherExpensesAmt
PY Total Expenses$16,152,561PYTotalExpensesAmt
CY Total Expenses$22,066,380CYTotalExpensesAmt
PY Revenues Less Expenses$4,836,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$803,975CYRevenuesLessExpensesAmt
Total Assets BOY$19,525,941TotalAssetsBOYAmt
Total Assets EOY$21,948,010TotalAssetsEOYAmt
Total Liabilities BOY$8,884,214TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,502,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,641,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,445,693NetAssetsOrFundBalancesEOYAmt
MissionTO EDUCATE STUDENTS AND BUILD THE ACADEMIC AND CHARACTER FOUNDATION NECESSARY FOR SUCCESS IN THE MOST DEMANDING COLLEGES AND A LIFE OF ACTIVE CITIZENSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,754,552ExpenseAmt
Revenue$1,652,029RevenueAmt
DescCREATE, SUPPORT, AND MANAGE CHARTER SCHOOLS IN THE SOUTH.Desc
Total Program Service Expenses$18,754,552TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee250EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGLENN TURTELPersonNm
Phone6159218440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 56TH AVENUE NAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DRAKE JARMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MIRANDA CHRISTY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
WOOD CALDWELL
TREASURER2.00Yes (X)$0$0$0Yes (X)
DIARESE GEORGE
BOARD MEMBER2.00Yes (X)$0$0$0
JULIA HANKS
BOARD MEMBER2.00Yes (X)$0$0$0
ANNETTE GREEN
BOARD MEMBER AT LARGE2.00Yes (X)$0$0$0
ERIKA BERRY
CHAIR2.00Yes (X)$0$0$0Yes (X)
JONATHAN RYBKA
EXECUITVE DIRECTOR40.00$216,180$0$27,618Yes (X)
KEVIN HEFFEL
CHIEF ACADEMIC OFFICER40.00$184,858$0$35,450Yes (X)
ASHLEY DAVIS GALLIMORE
CHIEF PEOPLE OFFICER40.00$120,940$0$20,056Yes (X)
LYNZIE SMITH
DIRECTOR OF SCHOOLS40.00$109,693$0$10,011Yes (X)
EMMETT DENSON
DIRECTOR OF SCHOOLS- NASHVILLE40.00$125,035$0$18,007Yes (X)
MACY BENNETT
SENIOR DIRECTOR OF HUMANITIES40.00$0$109,950$27,083Yes (X)
LEROY HARRIS
CHIEF FINANCIAL OFFICER (FORMER)40.00$145,865$0$20,590Yes (X)
ANNE SARKAR
DIRECTOR OF SCHOOLS40.00$0$148,628$15,421Yes (X)
LAURIE BROWN
CHIEF OF STAFF40.00$115,698$0$8,502Yes (X)
LATRINA JOHNSON
PRINCIPAL (FORMER)40.00$0$105,010$10,324Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,018,269TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$363,588TotReportableCompRltdOrgAmt
Total Other Compensation$193,062TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLINE TOURS INC
PO BOX 1498RIDGELANDMS39158TRANSPORTATION$2,142,733
CARRAWAY CONSTRUCTION
103-C MARSHALL PLACEBRANDONMS39047GENERAL CONSTRUCTION SERVICES$1,507,626
SLA MANAGEMENT
3217 CORRINE DRORLANDOFL32803FOOD SERVICE$841,802
DEAN AND DEAN ASSOCIATES
661 SUNNYBROOK RD SUITE 140RIDGELANDMS39157ARCHITECTS$309,305
JANI KING OF JACKSON
ACCOUNTS RECEIVABLE 300 NE I-55 SERPONCHATOULALA70454JANITORIAL SERVICE$298,915
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$20,839,523GovernmentGrantsAmt
All Other Contributions$372,581AllOtherContributionsAmt
Total Contributions$21,212,104TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHARTER SCHOOL SUPPORT SERVICESDesc
Business611710BusinessCd
Total Revenue Column$1,652,029TotalRevenueColumnAmt
Related Or Exempt Func Income$1,652,029RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,652,029TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,222TotalRevenueColumnAmt
Exclusion$6,222ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,870,355TotalRevenueColumnAmt
Related Or Exempt Func Income$1,652,029RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,222ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$549,379TotalAmt
Program Services$358,534ProgramServicesAmt
Management And General$190,845ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,029,975TotalAmt
Program Services$7,768,440ProgramServicesAmt
Management And General$1,261,535ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$311,707TotalAmt
Program Services$249,471ProgramServicesAmt
Management And General$62,236ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,198,055TotalAmt
Program Services$958,850ProgramServicesAmt
Management And General$239,205ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$698,230TotalAmt
Program Services$558,821ProgramServicesAmt
Management And General$139,409ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,313TotalAmt
Program Services$877ProgramServicesAmt
Management And General$6,436ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,000TotalAmt
Management And General$73,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,352,383TotalAmt
Program Services$1,324,977ProgramServicesAmt
Management And General$27,406ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$716,311TotalAmt
Program Services$539,601ProgramServicesAmt
Management And General$176,710ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$701,367TotalAmt
Program Services$597,564ProgramServicesAmt
Management And General$103,803ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$923,809TotalAmt
Program Services$832,632ProgramServicesAmt
Management And General$91,177ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$265,317TotalAmt
Program Services$262,648ProgramServicesAmt
Management And General$2,669ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRANSPORTATION$1,994,969$1,795,472$199,497
BOOKS AND SUPPLIES$1,359,869$1,098,504$261,365
FOOD SERVICE$1,021,962$919,766$102,196
OTHER$893,076$749,324$143,752

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$969,658TotalAmt
Program Services$739,071ProgramServicesAmt
Management And General$230,587ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,066,380TotalAmt
Program Services$18,754,552ProgramServicesAmt
Management And General$3,311,828ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,820,092BOYAmt
EOY$3,414,907EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,044,296BOYAmt
EOY$3,787,977EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$341,328BOYAmt
EOY$2,474,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,664BOYAmt
EOY$43,869EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,872,176LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,768,991LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,006,726BOYAmt
EOY$12,103,185EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$267,835BOYAmt
EOY$123,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,525,941BOYAmt
EOY$21,948,010EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,282,515BOYAmt
EOY$3,470,960EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$263,699BOYAmt
EOY$581,789EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,138,000BOYAmt
EOY$6,138,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$311,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,884,214BOYAmt
EOY$10,502,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,641,727BOYAmt
EOY$11,445,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,641,727BOYAmt
EOY$11,445,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,525,941BOYAmt
EOY$21,948,010EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$803,975ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$9PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,526,363OtherCostOrOtherBasisAmt
Depreciation$398,524DepreciationAmt
Book Value$4,127,839BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,147,685OtherCostOrOtherBasisAmt
Depreciation$1,034,456DepreciationAmt
Book Value$4,113,229BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,363,919OtherCostOrOtherBasisAmt
Depreciation$1,829,688DepreciationAmt
Book Value$534,231BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,834,209OtherCostOrOtherBasisAmt
Depreciation$506,323DepreciationAmt
Book Value$3,327,886BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,103,185TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NOTES PAYABLE$200,000
DUE TO RSN$111,568
FieldValueIRS element (for citing)
Total Liability$311,568TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$22,870,355TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$22,870,355RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,870,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,066,380TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$22,066,380ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,066,380TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationNONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JONATHAN RYBKA
EXECUITVE DIRECTOR$216,180$0$0$0$0$0$0$0$27,618$0$243,798$0$0$0
KEVIN HEFFEL
CHIEF ACADEMIC OFFICER$184,858$0$0$0$0$0$0$0$35,450$0$220,308$0$0$0
LEROY HARRIS
CHIEF FINANCIAL OFFICER (FORMER)$143,765$0$0$0$2,100$0$0$0$20,590$0$166,455$0$0$0
ANNE SARKAR
DIRECTOR OF SCHOOLS$0$148,628$0$0$0$0$0$0$0$15,421$0$164,049$0$0
LAURIE BROWN
CHIEF OF STAFF$115,698$0$0$0$0$0$0$0$8,502$0$124,200$0$0$0
LATRINA JOHNSON
PRINCIPAL (FORMER)$0$105,010$0$0$0$0$0$0$0$10,324$0$115,334$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationLEROY HARRIS WAS PAID SEVERANCE IN THE AMOUNT OF $2,100.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
STEWART HOOD
STEWART HOOD'S BROTHER IS THE OWNER OF JWH HOLDING, LLC.$37,500REPUBLIC SCHOOLS PAID THE JWH HOLDING, LLC. $37,500 FOR FACILITY MANAGEMENT.0
STEWART HOOD
STEWART HOOD FATHER & BROTHER ARE ON THE BOARD CONTROLLING THE ORGANIZATION$239,201REPUBLIC SCHOOLS PAID CHARTER SCHOOL PROPERTIES $112,041 AS A GUARANTEE FEE FOR GUARANTEEING SOME OF THE COMPANY'S DEBT AND $239,201 IN RENT.0
GLENN TURTEL
FORMER CHIEF FINANCIAL OFFICER$138,756REPUBLIC SCHOOLS PAID GLENN TURTEL $138,756 FOR FINANCIAL CONSULTING.0
GLENN TURTEL
FORMER CHIEF FINANCIAL OFFICER$40,918REPUBLIC SCHOOLS PAID COMMON SENSE FINANCE $40,918 FOR FINANCIAL CONSULTING0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BWE DO NOT DOCUMENT COMMITTEE MEETINGS, BUT WE DO PROVIDE SUMMARIES ON OCCASION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE COMPANY'S CFO PRIOR TO ISSUANCE. IT IS ALSO SHARED WITH THE COMPANY'S FINANCE COMMITTEE AND THEN FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IF A CONFLICT ARISES DURING THE YEAR, IT IS REQUIRED TO BE DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15THE CEO REVIEWED A REPORT OF CHARTER SCHOOL SALARIES FOR COMPARABLE POSITIONS BOTH REGIONALLY AND NATIONALLY TO DETERMINE AN APPROPRIATE SALARY FOR OTHER OFFICER POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1REPUBLIC SCHOOLS NASHVILLEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 56TH AVENUE NAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37209ZIPCd
FieldValueIRS element (for citing)
EIN273342540EIN
Primary ActivitiesPUBLIC CHARTER SCHOOLSPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
REPUBLIC SCHOOLS NASHVILLE
D$10,421,985
REPUBLIC SCHOOLS NASHVILLE
L$1,638,355
REPUBLIC SCHOOLS NASHVILLE
N$39,662
REPUBLIC SCHOOLS NASHVILLE
O$721,616