Civic Intelligence

Ocean Charter School

990 • Fiscal year 2023 • EIN 02-0612690

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileWWW.OCEANCHARTERSCHOOL.ORG
12870 Panama StLos Angeles, CA 90066

(310) 827-5511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

24th percentile

-5.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$156,944

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

22nd percentile

-0.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$58,695,248

Down $543,332 (-0.9%) from 2022

Net Assets

Down

$45,933,962

Down $452,613 (-1.0%) from 2022

Liabilities

Down

$12,761,286

Down $90,719 (-0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$8,261,048

Up $159,963 (+2.0%) from 2022

Expenses

Up

$8,713,661

Up $850,411 (+11%) from 2022

Net Income

Down

-$452,613

Down $690,448 (-290%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $1,389,558Liabilities 2011: $140,448Net Assets 2011: $1,249,1102011Assets 2012: $9,021,644Liabilities 2012: $7,616,629Net Assets 2012: $1,405,0152012Assets 2013: $9,086,973Liabilities 2013: $7,622,766Net Assets 2013: $1,464,2072013Assets 2014: $9,304,980Liabilities 2014: $7,825,457Net Assets 2014: $1,479,5232014Assets 2015: $9,212,261Liabilities 2015: $7,613,781Net Assets 2015: $1,598,4802015Assets 2016: $27,657,102Liabilities 2016: $22,531,210Net Assets 2016: $5,125,8922016Assets 2017: $27,967,097Liabilities 2017: $22,776,906Net Assets 2017: $5,190,1912017Assets 2018: $53,967,442Liabilities 2018: $30,801,783Net Assets 2018: $23,165,6592018Assets 2019: $70,995,905Liabilities 2019: $29,090,145Net Assets 2019: $41,905,7602019Assets 2020: $78,042,243Liabilities 2020: $15,880,039Net Assets 2020: $62,162,2042020Assets 2021: $59,974,636Liabilities 2021: $13,825,896Net Assets 2021: $46,148,7402021Assets 2022: $59,238,580Liabilities 2022: $12,852,005Net Assets 2022: $46,386,5752022Assets 2023: $58,695,248Liabilities 2023: $12,761,286Net Assets 2023: $45,933,9622023Assets 2024: $57,550,454Liabilities 2024: $12,247,989Net Assets 2024: $45,302,4652024

Highlighted filing

2023

Assets$58,695,248
Liabilities$12,761,286
Net Assets$45,933,962
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $3,182,491Expenses 2011: $3,210,881Net Income 2011: -$28,3902011Expenses 2012: $3,511,8652012Revenue 2013: $3,590,825Expenses 2013: $3,531,633Net Income 2013: $59,1922013Revenue 2014: $3,879,087Expenses 2014: $3,863,771Net Income 2014: $15,3162014Revenue 2015: $4,457,044Expenses 2015: $4,338,087Net Income 2015: $118,9572015Revenue 2016: $9,701,458Expenses 2016: $6,174,046Net Income 2016: $3,527,4122016Revenue 2017: $5,361,688Expenses 2017: $5,297,389Net Income 2017: $64,2992017Revenue 2018: $23,600,102Expenses 2018: $5,624,634Net Income 2018: $17,975,4682018Revenue 2019: $24,898,544Expenses 2019: $6,158,443Net Income 2019: $18,740,1012019Revenue 2020: $26,128,616Expenses 2020: $5,872,172Net Income 2020: $20,256,4442020Revenue 2021: $11,154,446Expenses 2021: $6,390,573Net Income 2021: $4,763,8732021Revenue 2022: $8,101,085Expenses 2022: $7,863,250Net Income 2022: $237,8352022Revenue 2023: $8,261,048Expenses 2023: $8,713,661Net Income 2023: -$452,6132023Revenue 2024: $8,216,715Expenses 2024: $8,848,212Net Income 2024: -$631,4972024

Highlighted filing

2023

Revenue$8,261,048
Expenses$8,713,661
Net Income-$452,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$8,289,036
Mission and Program Overview

Mission

Ocean charter school addresses the california common core standards through the mindful implementation of waldorf education.

To operate a california public charter school for grades tk-8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,448,486$55,058,604▼ $1,389,882
Cash and Non-Interest-Bearing Accounts$1,390,585$1,811,923▲ $421,338
Accounts Receivable$1,220,491$1,418,270▲ $197,779
Savings and Temporary Cash Investments$141,952$330,541▲ $188,589
Prepaid Expenses and Deferred Charges$37,066$41,754▲ $4,688
Total Assets$59,238,580$58,695,248▼ $543,332
Other Assets Total$0$34,156▲ $34,156
Liabilities
Unsecured Notes Loans Payable$10,300,000$10,003,218▼ $296,782
Mortgage Notes Payable Secured by Investment Property$1,185,158$1,037,014▼ $148,144
Accounts Payable and Accrued Expenses$570,307$894,745▲ $324,438
Deferred Revenue$796,540$792,153▼ $4,387
Other Liabilities$0$34,156▲ $34,156
Total Liabilities$12,852,005$12,761,286▼ $90,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,386,575$45,933,962▼ $452,613
Total Net Assets Fund Balance$46,386,575$45,933,962▼ $452,613
Total Liabilities and Net Assets / Fund Balance$59,238,580$58,695,248▼ $543,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,026,418$3,248,255$58,274,673
Equipment$32,186$72,870$105,056
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie EdwardsExecutive DirectorFT$120,819$36,125$156,944
Kristy Mack-fettExecutive DirectorFT$102,830$43,586$146,416

Board Members and Trustees

NameTitle
Laura StolandBoard Chair
Edward EadonVice Chair
Dominique DjedjeTrustee
Jennifer JacobusTrustee
Joshua StokesTrustee
Mark GalantyTrustee
Maya RaoTrustee
Sue InglesSecretary
Tammy StantonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harbor Building Maintenance INCCleaning/maintenance5011 ARGOSY AVE STE 11, Huntington Beach, CA 92649$169,805
Excellent Education Development INCBack Office Support1990 S BUNDY DR SUITE 410, Los Angeles, CA 90025$135,314
Pinner ConstructionConstruction Services2400 E KATELLA AVE 2, Anaheim, CA 92806$104,529
Revenue and Support

Revenue Composition

Contributions and Grants
$7,630,915
Program Service Revenue
$538,890
Investment Income
$428
Other Revenue
$90,815
All Other Contributions
$579,043
Change in Net Assets
$-452,613

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table55$21,829Fair Market Value
Works of Art27$8,634Fair Market Value
Other Non Cash Contri Table7$572Fair Market Value
Other Non Cash Contri Table5$435Fair Market Value
Other Non Cash Contri Table7$420Fair Market Value
Clothing and Household Goods-$210Fair Market Value
Books and Publications-$65Fair Market Value
Total Noncash Contributions101$32,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,261,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$561,089
Total Revenue per Audited Statements
$8,822,137
Total Revenue per Form 990
$8,261,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,975,031
Other Expenses$3,738,630
Total Fundraising Expense$21,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,885,885$507,396-$3,393,281
Depreciation Depletion$1,440,399$23,578-$1,463,977
Fees for Services Other$524,400$222,921-$747,321
Pension Plan Contributions$600,965$4,142-$605,107
Other Employee Benefits$412,762$69,935-$482,697
Current Officers, Directors, Trustees, and Key Employees$341,403--$341,403
Occupancy$328,105--$328,105
Insurance-$196,618-$196,618
Interest-$185,962-$185,962
Payroll Taxes$118,871$33,672-$152,543
Office Expenses$35,547$45,403-$80,950
Information Technology-$56,575-$56,575
Fees for Services Legal-$40,273-$40,273
Other Expenses$73,611$6,115$21,873$27,988
Fees for Services Accounting-$19,299-$19,299
Travel$13,936--$13,936
Advertising-$1,656-$1,656
Total Functional Expenses$7,148,447$1,543,341$21,873$8,713,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,274,750
Expenses per Audited Statements$8,713,661
Total Expenses per Form 990$8,713,661
Expenses Not Reported on Form 990$561,089
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,971
Fundraising Direct Expenses$27,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction/gala$90,549$90,549$19,498$71,051
Winterfaire$27,422$27,422$8,490$18,932
Total Events$117,971$117,971$27,988$89,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$34,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 A, Line 8B

“The organization does not have committiees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“Board committee reviews comparable non profit education salaries before determining and approving of the compensation.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Charter School
EIN
02-0612690
Phone
3108275511
Address
12870 PANAMA ST, LOS ANGELES, CA 90066

Signing Officer

Name
Kristy Mack-fett
Title
Executive Director
Phone
3108275511
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Mack-fett
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0117971
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07051872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08289036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt056575
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196618
IRS990/InsuranceGrp/TotalAmt0196618
IRS990/InterestGrp/ManagementAndGeneralAmt0185962
IRS990/InterestGrp/TotalAmt0185962
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OCEAN CHARTER SCHOOL ADDRESSES THE CALIFORNIA COMMON CORE STANDARDS THROUGH THE MINDFUL IMPLEMENTATION OF WALDORF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01037014
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046386575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045933962
IRS990/NoncashContributionsAmt032165
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt035547
IRS990/OfficeExpensesGrp/TotalAmt080950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt034156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482697
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt021873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16115
IRS990/OtherExpensesGrp/ProgramServicesAmt0372563
IRS990/OtherExpensesGrp/ProgramServicesAmt173611
IRS990/OtherExpensesGrp/TotalAmt0502359
IRS990/OtherExpensesGrp/TotalAmt173611
IRS990/OtherExpensesGrp/TotalAmt227988
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034156
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0832
IRS990/OtherRevenueTotalAmt0832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02885885
IRS990/OtherSalariesAndWagesGrp/TotalAmt03393281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118871
IRS990/PayrollTaxesGrp/TotalAmt0152543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0600965
IRS990/PensionPlanContributionsGrp/TotalAmt0605107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041754
IRS990/PrincipalOfficerNm0KRISTY MACK-FETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE & ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07811531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt03381214
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt0289208
IRS990/PYRevenuesLessExpensesAmt0237835
IRS990/PYSalariesCompEmpBnftPaidAmt04482036
IRS990/PYTotalExpensesAmt07863250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08101085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-452613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330541
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0561089
IRS990ScheduleD/DonatedServicesUseFcltsAmt0561089
IRS990ScheduleD/EquipmentGrp/BookValueAmt032186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105056
IRS990ScheduleD/ExpensesNotReportedAmt0561089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08713661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055026418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03248255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058274673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0561089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08261048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt08713661
IRS990ScheduleD/TotalLiabilityAmt034156
IRS990ScheduleD/TotalRevenuePerForm990Amt08261048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08822137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09274750
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DSICRIMINATION STATEMENT IS AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE. THE SCHOOL IS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION/GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTERFAIRE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019498

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,695,248
Liabilities
$12,761,286
Net assets
$45,933,962
Revenue
$8,261,048
Expenses
$8,713,661
Net income
-$452,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.6$12.2$45.3$8.22$8.85$0.63
2023Detailed filing. Detailed filing data is available for this year.$58.7$12.8$45.9$8.26$8.71$0.45
2022Detailed filing. Detailed filing data is available for this year.$59.2$12.9$46.4$8.10$7.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$60.0$13.8$46.1$11.2$6.39$4.76
2020Detailed filing. Detailed filing data is available for this year.$78.0$15.9$62.2$26.1$5.87$20.3
2019Detailed filing. Detailed filing data is available for this year.$71.0$29.1$41.9$24.9$6.16$18.7
2018Detailed filing. Detailed filing data is available for this year.$54.0$30.8$23.2$23.6$5.62$18.0
2017Detailed filing. Detailed filing data is available for this year.$28.0$22.8$5.19$5.36$5.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$27.7$22.5$5.13$9.70$6.17$3.53
2015Detailed filing. Detailed filing data is available for this year.$9.21$7.61$1.60$4.46$4.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.30$7.83$1.48$3.88$3.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$7.62$1.46$3.59$3.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$7.62$1.41$3.51
2011Summary only. Only limited summary data is available for this year.$1.39$0.14$1.25$3.18$3.21$0.03