STRATEGY STUDIO / PUBLIC DATA EXPLORER

REPUBLIC SCHOOLS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
REPUBLIC SCHOOLS INC (EIN 46-5280479)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202241369349305284
Schema version
2020v4.2
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)
Return2022-05-16T10:58:16-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-05-13SignatureDt
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 PersonMEGAN COURTNEYPreparerPersonNm
PTINP01571790PTIN
Phone2259224600PhoneNum
Preparation2022-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$20,988,573GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee219TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,771,925PYContributionsGrantsAmt
CY Contributions Grants$19,373,822CYContributionsGrantsAmt
PY Program Service Revenue$909,944PYProgramServiceRevenueAmt
CY Program Service Revenue$1,597,413CYProgramServiceRevenueAmt
PY Investment Income$24,723PYInvestmentIncomeAmt
CY Investment Income$17,338CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,706,592PYTotalRevenueAmt
CY Total Revenue$20,988,573CYTotalRevenueAmt
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$8,280,450PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,160,478CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,007,260PYOtherExpensesAmt
CY Other Expenses$5,992,083CYOtherExpensesAmt
PY Total Expenses$14,287,710PYTotalExpensesAmt
CY Total Expenses$16,152,561CYTotalExpensesAmt
PY Revenues Less Expenses$1,418,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,836,012CYRevenuesLessExpensesAmt
Total Assets BOY$15,480,120TotalAssetsBOYAmt
Total Assets EOY$19,525,941TotalAssetsEOYAmt
Total Liabilities BOY$9,674,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,884,214TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,805,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,641,727NetAssetsOrFundBalancesEOYAmt
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$13,773,580ExpenseAmt
Revenue$1,597,413RevenueAmt
DescCREATE, SUPPORT, AND MANAGE CHARTER SCHOOLS IN THE SOUTH.Desc
Total Program Service Expenses$13,773,580TotalProgramServiceExpensesAmt
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee219EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN HEFFEL
CHIEF ACADEMIC OFFICER40.00Yes (X)$180,444$0$22,883
ADAM MANGANA
BOARD MEMBER2.00Yes (X)$0$0$0
CORTEZ MOSS
BOARD MEMBER2.00Yes (X)$0$0$0
DRAKE JARMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MIRANDA CHRISTY
BOARD MEMBER2.00Yes (X)$0$0$0
RON CORBIN
BOARD MEMBER2.00Yes (X)$0$0$0
SHARHONDA BOSSIER
BOARD MEMBER2.00Yes (X)$0$0$0
STEWART HOOD
BOARD CHAIR2.00Yes (X)$0$0$0
WALKER MORROW
BOARD MEMBER2.00Yes (X)$0$0$0
WOOD CALDWELL
BOARD MEMBER2.00Yes (X)$0$0$0
WAYMON TIPTON
TREASURER2.00Yes (X)$0$0$0
ASHLEY DAVIS GALLIMORE
CHIEF TALENT OFFICER40.00Yes (X)$111,701$0$14,522
CHARLES STANLEY
MS REGIONAL DIRECTOR40.00Yes (X)$102,245$0$10,989
MICHAEL BURGEVIN
DIRECTOR OF ACADEMICS40.00Yes (X)$0$100,739$15,679
DIARESE GEORGE
BOARD MEMBER2.00Yes (X)$0$0$0
JULIA HANKS
BOARD MEMBER2.00Yes (X)$0$0$0
JONATHAN RYBKA
EXECUITVE DIRECTOR40.00$212,929$0$17,271Yes (X)
GLENN TURTEL
CHIEF FINANCIAL OFFICER40.00$192,660$0$14,676Yes (X)
KATHERINE POULOS
CHIEF OPERATING OFFICER40.00$115,679$0$10,634Yes (X)
MATTHEW DEMPSEY
PRINCIPAL40.00$0$111,908$15,038Yes (X)
ANNE SARKAR
DIRECTOR OF SCHOOLS40.00$0$134,974$14,093Yes (X)
CHRISTINA MCDONALD
PRINCIPAL40.00$0$107,391$16,477Yes (X)
LAURIE BROWN
CHIEF OF STAFF40.00$100,511$0$10,967Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,016,169TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$455,012TotReportableCompRltdOrgAmt
Total Other Compensation$163,229TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SLA MANAGEMENT
3217 CORRINE DRORLANDOFL32803FOOD SERVICE$491,636
TECHNOLOGY LAB
1829 JO JOHNSTON AVENASHVILLETN37203TECHNOLOGY SUPPORT$348,602
CLINE TOURS INC
PO BOX 1498RIDGELANDMS39158TRANSPORTATION$174,435
BRENDA HAYES-WILLIAMS
1001 NORTH LIVINGSTON ROADMADISONMS39221SPECIAL ED CONSULTING$171,335
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$18,795,580GovernmentGrantsAmt
All Other Contributions$578,242AllOtherContributionsAmt
Total Contributions$19,373,822TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHARTER SCHOOL SUPPORT SERVICESDesc
Business611710BusinessCd
Total Revenue Column$1,597,413TotalRevenueColumnAmt
Related Or Exempt Func Income$1,597,413RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,597,413TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,338TotalRevenueColumnAmt
Exclusion$17,338ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,988,573TotalRevenueColumnAmt
Related Or Exempt Func Income$1,597,413RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,338ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$887,154TotalAmt
Program Services$424,020ProgramServicesAmt
Management And General$463,134ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,330,509TotalAmt
Program Services$6,721,796ProgramServicesAmt
Management And General$608,713ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$305,757TotalAmt
Program Services$260,461ProgramServicesAmt
Management And General$45,296ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,034,050TotalAmt
Program Services$880,859ProgramServicesAmt
Management And General$153,191ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$603,008TotalAmt
Program Services$513,675ProgramServicesAmt
Management And General$89,333ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$892,241TotalAmt
Program Services$604,474ProgramServicesAmt
Management And General$287,767ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$726,588TotalAmt
Program Services$726,588ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$232,095TotalAmt
Program Services$187,776ProgramServicesAmt
Management And General$44,319ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$890,298TotalAmt
Program Services$801,268ProgramServicesAmt
Management And General$89,030ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$224,314TotalAmt
Program Services$201,882ProgramServicesAmt
Management And General$22,432ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOKS AND SUPPLIES$961,237$956,137$5,100
FOOD SERVICE$745,898$745,898
OTHER$680,495$124,784$555,711
OPERATION AND JANITORIA$364,743$364,743

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$274,174TotalAmt
Program Services$259,219ProgramServicesAmt
Management And General$14,955ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,152,561TotalAmt
Program Services$13,773,580ProgramServicesAmt
Management And General$2,378,981ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,428,458BOYAmt
EOY$8,864,388EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$281,075BOYAmt
EOY$341,328EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$154,086BOYAmt
EOY$45,664EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,852,265LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,845,539LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,547,552BOYAmt
EOY$10,006,726EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,949BOYAmt
EOY$267,835EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,480,120BOYAmt
EOY$19,525,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,678,729BOYAmt
EOY$2,282,515EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$263,699EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,679,742BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,934BOYAmt
EOY$200,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,674,405BOYAmt
EOY$8,884,214EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,805,715BOYAmt
EOY$10,641,727EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,805,715BOYAmt
EOY$10,641,727EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,480,120BOYAmt
EOY$19,525,941EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,836,012ReconcilationRevenueExpnssAmt
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$311,253DepreciationAmt
Book Value$4,215,110BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,071,014OtherCostOrOtherBasisAmt
Depreciation$759,022DepreciationAmt
Book Value$4,311,992BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,157,852OtherCostOrOtherBasisAmt
Depreciation$1,457,079DepreciationAmt
Book Value$700,773BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,097,036OtherCostOrOtherBasisAmt
Depreciation$318,185DepreciationAmt
Book Value$778,851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,006,726TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTES PAYABLEDesc
Amt$200,000Amt
FieldValueIRS element (for citing)
Total Liability$200,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$20,988,573TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$20,988,573RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,988,573TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,152,561TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,152,561ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,152,561TotalExpensesPerForm990Amt

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 (3 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$212,929$0$0$0$0$0$0$0$17,271$0$230,200$0$0$0
GLENN TURTEL
CHIEF FINANCIAL OFFICER$118,750$0$0$0$73,910$0$0$0$14,676$0$207,336$0$0$0
KEVIN HEFFEL
CHIEF ACADEMIC OFFICER$180,444$0$0$0$0$0$0$0$22,883$0$203,327$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationKATHERINE POULOS - $30,000ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
STEWART HOOD
STEWART HOOD'S BROTHER IS THE OWNER OF JWH HOLDING, LLC.$50,000REPUBLIC SCHOOLS PAID THE JWH HOLDING, LLC. $50,000 FOR FACILITY MANAGEMENT.0
STEWART HOOD
STEWART HOOD FATHER & BROTHER ARE ON THE BOARD CONTROLLING THE ORGANIZATION$287,041REPUBLIC SCHOOLS PAID CHARTER SCHOOL PROPERTIES $112,041 AS A GUARANTEE FEE FOR GUARANTEEING SOME OF THE COMPANY'S DEBT AND $175,000 IN RENT.0
GLENN TURTEL
FORMER CHIEF FINANCIAL OFFICER$190,818REPUBLIC SCHOOLS PAID GLENN TURTEL $190,818 FOR FINANCIAL CONSULTING.0

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$10,455,408
REPUBLIC SCHOOLS NASHVILLE
L$1,576,409
REPUBLIC SCHOOLS NASHVILLE
N$42,307
REPUBLIC SCHOOLS NASHVILLE
O$726,864