TACONY NEIGHBORHOOD CHARTER SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TACONY NEIGHBORHOOD CHARTER SCHOOL (EIN 26-4265665)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349303943
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T11:16:13-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	233022325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZELENKOFSKE AXELROD LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2370 YORK ROAD SUITE A-5	AddressLine1
City	JAMISON	City
State	PA	State
ZIP Code	18929	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	264265665	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TACONY ACADEMY CHARTER SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TACO	NameControl
Phone	2157433100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1330 RHAWN STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STERLING GARRIS	Name
Title	CEO	Title
Phone	2157433100	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DMSP	Name
PTIN	P00671750	PTIN
Phone	2159182277	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STERLING GARRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1330 RHAWN STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8899457	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TACONYACADEMY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO ENHANCE, SUPPORT AND PROMOTE CREATIVE AND CRITICAL THINKING AS WELL AS THE PROBLEM SOLVING SKILLS OF SCHOOL-AGE LEARNERS IN THE MAKING OF ORIGINAL INVENTIONS AS AMAZING SOLUTIONS TO PUZZLING PROBLEMS WHILE MASTERING PENNSYLVANIA AND NATIONAL STANDARDS. THE SCHOOL'S MISSION ALSO EXTENDS TO NURTURING A LOVE, RESPECT AND APPRECIATION FOR LIFE LONG LEARNING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	103	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1259163	ContributionsGrantsPriorYear
Contributions Grants Current Year	1112901	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5695463	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7786556	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6954626	TotalRevenuePriorYear
Total Revenue Current Year	8899457	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2898262	SalariesEtcPriorYear
Salaries Etc Current Year	3866648	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3764594	OtherExpensePriorYear
Other Expenses Current Year	3833172	OtherExpensesCurrentYear
Total Expenses Prior Year	6662856	TotalExpensesPriorYear
Total Expenses Current Year	7699820	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	291770	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1199637	RevenuesLessExpensesCY
Total Assets BOY	1983504	TotalAssetsBOY
Total Assets EOY	2567776	TotalAssetsEOY
Total Liabilities BOY	1571235	TotalLiabilitiesBOY
Total Liabilities EOY	955870	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	412269	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1611906	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENHANCE, SUPPORT AND PROMOTE CREATIVE AND CRITICAL THINKING AS WELL AS THE PROBLEM SOLVING SKILLS OF SCHOOL-AGE LEARNERS IN THE MAKING OF ORIGINAL INVENTIONS AS AMAZING SOLUTIONS TO PUZZLING PROBLEMS WHILE MASTERING PENNSYLVANIA AND NATIONAL STANDARDS. THE SCHOOL'S MISSION ALSO EXTENDS TO NURTURING A LOVE, RESPECT AND APPRECIATION FOR LIFE LONG LEARNING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3524444	Expense
Revenue	3524444	Revenue
Description	TACONY ACADEMY STARTED THEIR CHARTER SCHOOL IN THE PRIOR YEAR. IN THE CURRENT YEAR, THEY FURTHER ESTABLISHED THEIR CHARTER SCHOOL, PURCHASED MORE EQUIPMENT AND SUPPLIES, AND STARTED TWO HIGH SCHOOL GRADES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	118522	Expense
Revenue	118522	Revenue
Description	TACS TOOK THEIR STUDENTS ON APPROXIMATELY 15 FIELD TRIPS DURING THE YEAR, INCLUDING TRIPS TO HERSHEY PARK, ADVENTURE AQUARIUM AND THE NATIONAL LIBERTY MUSEUM.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3642966	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	103	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SANTILLI & THOMSON LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6105653100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13000 LINCOLN DRIVE WEST	AddressLine1
City	MARLTON	City
State	NJ	State
ZIP Code	08053	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DR REBECCA MITCHELL
PRESIDENT	2.00	X	0	0	0
BARBARA SAUNDERS
VICE PRESIDENT	2.00	X	0	0	0
SHARON DENNISON
SECRETARY	2.00	X	0	0	0
ANITA KAISER
ASST. SECRETARY	2.00	X	0	0	0
JOHN MCDONALD
TREASURER	2.00	X	0	0	0
JOSEPH BAUER
MEMBER	2.00	X	0	0	0
CHARLES TARLOSKI
MEMBER	2.00	X	0	0	0
SANDRA FARMER
MEMBER	2.00	X	0	0	0
STERLING RAYVON GARRIS
CEO/PRINCIPAL	40.00		126414	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	126414	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1105541	GovernmentGrants
All Other Contributions	7360	AllOtherContributions
Total Contributions	1112901	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL DISTRICT SUBSID	611600	7468699	7468699
OTHER LOCAL REVENUE	611600	317857	317857

Field	Value	IRS element (for citing)
Total Program Service Revenue	7786556	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8899457	TotalRevenueColumn
Related Or Exempt Function Income	7786556	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2944677	Total
Program Services	2159219	ProgramServices
Management And General	785458	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	250553	Total
Program Services	184908	ProgramServices
Management And General	65645	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	355065	Total
Program Services	282801	ProgramServices
Management And General	72264	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	316353	Total
Program Services	250678	ProgramServices
Management And General	65675	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	697500	Total
Program Services	5127	ProgramServices
Management And General	692373	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	94824	Total
Management And General	94824	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21320	Total
Management And General	21320	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5343	Total
Management And General	5343	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	71585	Total
Program Services	472	ProgramServices
Management And General	71113	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	128461	Total
Program Services	6974	ProgramServices
Management And General	121487	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1088580	Total
Management And General	1088580	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5443	Total
Program Services	321	ProgramServices
Management And General	5122	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	359	Total
Management And General	359	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10444	Total
Management And General	10444	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	281381	Total
Program Services	45642	ProgramServices
Management And General	235739	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37957	Total
Management And General	37957	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED SERVICES	418562	184003	234559
FOOD SERVICES	341164	3680	337484
COMPUTERS AND EQUIPMENT	306787	282610	24177
BOOKS AND SUPPLIES	274616	236531	38085

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48846	Total
Management And General	48846	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7699820	Total
Program Services	3642966	ProgramServices
Management And General	4056854	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	148680	BOY
EOY	1177990	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	850966	BOY
EOY	405142	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	496800	BOY
EOY	225661	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1546381	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	787398	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	487058	BOY
EOY	758983	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1983504	BOY
EOY	2567776	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1430089	BOY
EOY	903383	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	2500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	138646	BOY
EOY	49987	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1571235	BOY
EOY	955870	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	412269	BOY
EOY	1611906	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	412269	BOY
EOY	1611906	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1983504	BOY
EOY	2567776	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1199637	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	751091	OtherCostOrOtherBasis
Depreciation	650926	Depreciation
Book Value	100165	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	310557	OtherCostOrOtherBasis
Depreciation	136472	Depreciation
Book Value	174085	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	484733	OtherCostOrOtherBasis
Book Value	484733	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	758983	TotalOfBookValueLandBuildings
Total Revenue	8899457	TotalRevenue
Total Expenses	7699820	TotalExpenses
Excess Or Deficit For Year	1199637	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1199637	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8899457	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	8899457	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8899457	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7699820	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	7699820	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7699820	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART XI, LINE 8 - OTHER ADJUSTMENTS:	Identifier
Explanation	OTHER FINANCING USES AND SOURCES FURNITURE NET OF DEPRECIATION AND LIABILITIES NOT DUE IN CURRENT PERIOD	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	0	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	0	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	0	MaintRacialCompositionRecords
Maint Scholarships Records	0	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	0	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	0	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	Identifier
Return Reference	SCHEDULE E, PART I, LINE 6	ReturnReference
Explanation	TACS RECEIVES FEDERAL, STATE AND LOCAL ASSISTANCE FOR THE OPERATION OF THEIR CHARTER SCHOOL.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS, TOGETHER WITH THEIR FISCAL MANAGERS, REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS USES COMPARABLE STATE AND LOCAL SALARY RANGES WHEN DETERMINING COMPENSATION FOR THE SCHOOL'S EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	BOARD OF TRUSTEES/DIRECTORS APPROVES ALL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE SCHOOL MAKES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AS WELL AS ON ITS WEBSITE.