Civic Intelligence

Ingenium Schools

990 • Fiscal year 2017 • EIN 11-3794105

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A

View Organization Page

1490 Claremont Blvd Ste 201Claremont, CA 91711

(888) 994-2762

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$162,702

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,256,142

Down $897,333 (-28%) from 2016

Net Assets

Down

$1,126,738

Down $1,545,527 (-58%) from 2016

Liabilities

Up

$1,129,404

Up $648,194 (+135%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Up

$14,051,596

Up $780,389 (+5.9%) from 2016

Expenses

Up

$15,597,123

Up $2,438,135 (+19%) from 2016

Net Income

Down

-$1,545,527

Down $1,657,746 (-1477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $980,230Liabilities 2011: $1,180,025Net Assets 2011: -$199,7952011Assets 2012: $1,116,580Liabilities 2012: $829,576Net Assets 2012: $287,0042012Assets 2013: $2,208,083Liabilities 2013: $1,270,391Net Assets 2013: $937,6922013Assets 2014: $2,089,109Liabilities 2014: $450,284Net Assets 2014: $1,638,8252014Assets 2015: $2,960,881Liabilities 2015: $400,835Net Assets 2015: $2,560,0462015Assets 2016: $3,153,475Liabilities 2016: $481,210Net Assets 2016: $2,672,2652016Assets 2017: $2,256,142Liabilities 2017: $1,129,404Net Assets 2017: $1,126,7382017Assets 2018: $3,204,047Liabilities 2018: $1,481,444Net Assets 2018: $1,722,6032018Assets 2019: $3,674,408Liabilities 2019: $1,919,379Net Assets 2019: $1,755,0292019Assets 2020: $5,894,829Liabilities 2020: $3,220,132Net Assets 2020: $2,674,6972020Assets 2021: $10,177,231Liabilities 2021: $3,534,110Net Assets 2021: $6,643,1212021Assets 2022: $10,747,144Liabilities 2022: $3,453,297Net Assets 2022: $7,293,8472022Assets 2023: $15,886,684Liabilities 2023: $6,359,338Net Assets 2023: $9,527,3462023Assets 2024: $12,839,486Liabilities 2024: $4,882,125Net Assets 2024: $7,957,3612024

Highlighted filing

2017

Assets$2,256,142
Liabilities$1,129,404
Net Assets$1,126,738
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,436,877Expenses 2011: $3,958,383Net Income 2011: -$521,5062011Expenses 2012: $4,325,3592012Revenue 2013: $5,682,349Expenses 2013: $5,031,661Net Income 2013: $650,6882013Revenue 2014: $7,491,748Expenses 2014: $6,778,750Net Income 2014: $712,9982014Revenue 2015: $11,305,099Expenses 2015: $10,383,878Net Income 2015: $921,2212015Revenue 2016: $13,271,207Expenses 2016: $13,158,988Net Income 2016: $112,2192016Revenue 2017: $14,051,596Expenses 2017: $15,597,123Net Income 2017: -$1,545,5272017Revenue 2018: $17,343,265Expenses 2018: $16,747,400Net Income 2018: $595,8652018Revenue 2019: $19,244,847Expenses 2019: $19,212,421Net Income 2019: $32,4262019Revenue 2020: $16,736,546Expenses 2020: $15,816,878Net Income 2020: $919,6682020Revenue 2021: $18,198,862Expenses 2021: $14,230,438Net Income 2021: $3,968,4242021Revenue 2022: $18,524,854Expenses 2022: $17,874,128Net Income 2022: $650,7262022Revenue 2023: $23,771,725Expenses 2023: $21,538,226Net Income 2023: $2,233,4992023Revenue 2024: $21,368,247Expenses 2024: $22,938,232Net Income 2024: -$1,569,9852024

Highlighted filing

2017

Revenue$14,051,596
Expenses$15,597,123
Net Income-$1,545,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$14,051,596
Mission and Program Overview

Mission

Ingenium charter school strives to have the essential combination of a research-based, innovative curriculum,parent involvement in school governance and excellent test scores. Ingenium schools emphasizes constructivism in student learning.

Ingenium schools strives to have the essential combination of a research-based, innovative curriculum, parent involvement in school governance and excellent test scores. Ingenium schools emphasizes constructiveness in student learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,438,070$1,464,834▲ $26,764
Cash and Non-Interest-Bearing Accounts$1,620,863$687,064▼ $933,799
Land, Buildings, and Equipment, Net$43,827$38,375▼ $5,452
Prepaid Expenses and Deferred Charges$50,715$5,734▼ $44,981
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,153,475$2,256,142▼ $897,333
Other Assets Total-$60,135-
Liabilities
Accounts Payable and Accrued Expenses$481,210$1,129,404▲ $648,194
Total Liabilities$481,210$1,129,404▲ $648,194
Net Assets / Fund Balance
Unrestricted Net Assets$2,672,265$1,126,738▼ $1,545,527
Total Net Assets Fund Balance$2,672,265$1,126,738▼ $1,545,527
Total Liabilities and Net Assets / Fund Balance$3,153,475$2,256,142▼ $897,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,847$103,212$110,059
Other Land Buildings$31,528$39,362$70,890
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn NoreenDirectorFT$142,981$19,721$142,981
Chaleese NormanPrincipalFT$103,421$19,467$122,888
Wallace WeiCEOFT$110,778$4,741$115,519
Cindy GuardadoPrincpialFT$97,170$17,789$114,959
Marisa CaplePrincipalFT$89,817$16,950$106,767
Joanne FrazierFoundation Mgr.FT$90,486$6,322$96,808
Arleta LopezPrincipalFT$77,269$12,145$89,414
Jake RodgersCEO-$65,944$11,605$77,549
David LandfordPresidentFT$67,693$8,516$76,209

Board Members and Trustees

NameTitle
Dr David HaneyChairman
Joan FaqirChairman
Dr Lee JenkinsTrustee
Joe RandleSecretary
Dr Erin AbdshereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,051,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,234
Change in Net Assets
$-1,545,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,051,596
Total Revenue per Audited Statements
$14,051,596
Total Revenue per Form 990
$14,051,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,059,052
Other Expenses$5,538,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,382,692$197,881-$7,580,573
Fees for Services Other$2,010,787$122,436-$2,133,223
Other Employee Benefits$1,212,870$76,311-$1,289,181
Occupancy$809,840$66,892-$876,732
Pension Plan Contributions$541,519--$541,519
Current Officers, Directors, Trustees, and Key Employees-$410,189-$410,189
Advertising$89,701$156,585-$246,286
Payroll Taxes$198,899$38,691-$237,590
Information Technology$119,003$8,980-$127,983
Conferences and Meetings$82,568$6,753-$89,321
Insurance-$47,362-$47,362
Other Expenses$40,894$2,928-$43,822
Depreciation Depletion$16,105$1,331-$17,436
Interest$13,345--$13,345
All Other Expenses$8,976--$8,976
Total Functional Expenses$14,333,122$1,264,001$0$15,597,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,597,123
Total Expenses per Audited Statements$15,597,123
Total Expenses per Form 990$15,597,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The return is prepared by the director in conjunction with the support provider csmc, and then presented to the board for review and approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to complete and file form 700 with the authorizing district lausd. The board regularly and consistently monitors and enforces compliance with the policy by requiring a board vote for all significant transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation was developed by the board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation was developed by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Ingenium Schools
EIN
11-3794105
Address
1490 CLAREMONT BLVD STE 201, CLAREMONT, CA 91711

Signing Officer

Name
David Langford
Title
President & CEO
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Haney
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
6
Employees
229
Volunteers
20

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Additional Explanations

Management Company

“The management company used for ingenium schools in 2015-2016 was charter school management company.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as port of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax provisions for the year ended june 30, 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Foundation Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCPIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt014019362
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014051596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08980
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119003
IRS990/InformationTechnologyGrp/TotalAmt0127983
IRS990/InsuranceGrp/ManagementAndGeneralAmt047362
IRS990/InsuranceGrp/TotalAmt047362
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013345
IRS990/InterestGrp/TotalAmt013345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038375
IRS990/LandBldgEquipCostOrOtherBssAmt0180949
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INGENIUM SCHOOLS STRIVES TO HAVE THE ESSENTIAL COMBINATION OF A RESEARCH-BASED, INNOVATIVE CURRICULUM, PARENT INVOLVEMENT IN SCHOOL GOVERNANCE AND EXCELLENT TEST SCORES. INGENIUM SCHOOLS EMPHASIZES CONSTRUCTIVENESS IN STUDENT LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02672265
IRS990/NetAssetsOrFundBalancesEOYAmt01126738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066892
IRS990/OccupancyGrp/ProgramServicesAmt0809840
IRS990/OccupancyGrp/TotalAmt0876732
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt060135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01212870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01289181
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22928
IRS990/OtherExpensesGrp/ProgramServicesAmt01641669
IRS990/OtherExpensesGrp/ProgramServicesAmt1164254
IRS990/OtherExpensesGrp/ProgramServicesAmt240894
IRS990/OtherExpensesGrp/TotalAmt01659208
IRS990/OtherExpensesGrp/TotalAmt1164254
IRS990/OtherExpensesGrp/TotalAmt2110123
IRS990/OtherExpensesGrp/TotalAmt343822
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07382692
IRS990/OtherSalariesAndWagesGrp/TotalAmt07580573
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198899
IRS990/PayrollTaxesGrp/TotalAmt0237590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0541519
IRS990/PensionPlanContributionsGrp/TotalAmt0541519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05734
IRS990/PrincipalOfficerNm0DR DAVID HANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013271207
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06299645
IRS990/PYRevenuesLessExpensesAmt0112219
IRS990/PYSalariesCompEmpBnftPaidAmt06859343
IRS990/PYTotalExpensesAmt013158988
IRS990/PYTotalRevenueAmt013271207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1545527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110059
IRS990ScheduleD/ExpensesSubtotalAmt015597123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070890
IRS990ScheduleD/RevenueSubtotalAmt014051596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PORT OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX PROVISIONS FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038375
IRS990ScheduleD/TotalExpensesPerForm990Amt015597123
IRS990ScheduleD/TotalRevenuePerForm990Amt014051596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014051596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015597123
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. FEDERAL GRANTS FROM THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAKES THE NONDISCRIMINATORY POLICY AVAILABLE TO THE GENERAL PUBLIC DURING REGISTRATION. A COPY MAY BE RECEIVED FROM THE FRONT OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,142
Liabilities
$1,129,404
Net assets
$1,126,738
Revenue
$14,051,596
Expenses
$15,597,123
Net income
-$1,545,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$4.88$7.96$21.4$22.9$1.57
2023Detailed filing. Detailed filing data is available for this year.$15.9$6.36$9.53$23.8$21.5$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.45$7.29$18.5$17.9$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.53$6.64$18.2$14.2$3.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$3.22$2.67$16.7$15.8$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.92$1.76$19.2$19.2$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.48$1.72$17.3$16.7$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.13$1.13$14.1$15.6$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.48$2.67$13.3$13.2$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.40$2.56$11.3$10.4$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$7.49$6.78$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.27$0.94$5.68$5.03$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.83$0.29$4.33
2011Summary only. Only limited summary data is available for this year.$0.98$1.18$0.20$3.44$3.96$0.52
Peer Organizations

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