Civic Intelligence

Ingenium Schools

990 • Fiscal year 2024 • EIN 11-3794105

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileINGENIUMSCHOOLS.ORG

View Organization Page

22250 Elkwood StCanoga Park, CA 91304-5501

(818) 456-4590

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.3%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$171,207

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$12,839,486

Down $3,047,198 (-19%) from 2023

Net Assets

Down

$7,957,361

Down $1,569,985 (-16%) from 2023

Liabilities

Down

$4,882,125

Down $1,477,213 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$21,368,247

Down $2,403,478 (-10%) from 2023

Expenses

Up

$22,938,232

Up $1,400,006 (+6.5%) from 2023

Net Income

Down

-$1,569,985

Down $3,803,484 (-170%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$12,839,486
Liabilities$4,882,125
Net Assets$7,957,361
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$21,368,247
Expenses$22,938,232
Net Income-$1,569,985
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$21,368,247
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 combination of innovative curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,857,678$7,568,915▲ $1,711,237
Accounts Receivable$4,022,900$4,406,004▲ $383,104
Cash and Non-Interest-Bearing Accounts$5,842,394$493,928▼ $5,348,466
Prepaid Expenses and Deferred Charges$100,085$246,648▲ $146,563
Land, Buildings, and Equipment, Net$63,627$123,991▲ $60,364
Total Assets$15,886,684$12,839,486▼ $3,047,198
Liabilities
Deferred Revenue$4,168,020$3,442,605▼ $725,415
Accounts Payable and Accrued Expenses$2,152,256$1,439,520▼ $712,736
Unsecured Notes Loans Payable$39,062$0▼ $39,062
Total Liabilities$6,359,338$4,882,125▼ $1,477,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,527,346$7,957,361▼ $1,569,985
Total Net Assets Fund Balance$9,527,346$7,957,361▼ $1,569,985
Total Liabilities and Net Assets / Fund Balance$15,886,684$12,839,486▼ $3,047,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,199$173,915$225,114
Leasehold Improvements$72,792$984$73,776
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Narciso AgudaChief Operations OfficerFT$143,563$27,644$171,207
Melody DonnellyChief People OfficerFT$148,701$9,567$158,268
Julie TrolettiPrincipalFT$121,856$30,750$152,606
Arleta AlbarrenChief of SchoolsFT$144,038$5,123$149,161
Grace KimPrincipalFT$119,234$27,720$146,954
William ToomeySuperintendentFT$108,352$20,596$128,948

Board Members and Trustees

NameTitle
Katherine HamiltonChair
Nadar Ali IiVice Chair
Erica HansenTrustee
Erin K FloodTrustee
Wallace WeiTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Scoot EducationStaffing Services5670 WILSHIRE BLVD, Los Angeles, CA 90036$1,633,729
Sparks Academic Center INCStudent Services20121 VENTURA BLVD 312, Woodland Hills, CA 91364$1,298,350
Think TogetherStudent Services2101 E FOURTH ST STE 200B, Santa Ana, CA 92705$1,018,479
School Nutrition Plus INCStudent Meals6424 CLARA ST, Bell Gardens, CA 90201$827,075
Presidio Communications INCConsulting Services2448 PRESIDIO DR, San Diego, CA 92103$617,451
Revenue and Support

Revenue Composition

Contributions and Grants
$21,082,404
Program Service Revenue
$0
Investment Income
$282,061
Other Revenue
$3,782
All Other Contributions
$10,959
Change in Net Assets
$-1,569,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,368,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,368,247
Total Revenue per Form 990
$21,368,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,343,055
Other Expenses$9,595,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,541,737$1,819,416-$10,361,153
Fees for Services Other$1,585,406$117,157-$1,702,563
Pension Plan Contributions$1,040,278$242,520-$1,282,798
Occupancy$993,579$230,061-$1,223,640
Other Employee Benefits$789,169$192,070-$981,239
Payroll Taxes$404,582$97,406-$501,988
Advertising-$467,807-$467,807
Conferences and Meetings$272,129--$272,129
Fees for Services Management-$231,756-$231,756
Current Officers, Directors, Trustees, and Key Employees-$215,877-$215,877
Insurance$141,306$35,320-$176,626
Fees for Services Legal-$150,727-$150,727
Travel$128,006--$128,006
Other Expenses$116,222--$116,222
Office Expenses$85,068$15,665-$100,733
Information Technology$51,368$11,506-$62,874
Fees for Services Accounting-$51,585-$51,585
Depreciation Depletion$23,610$4,529-$28,139
Interest$579$104-$683
Total Functional Expenses$19,054,726$3,883,506$0$22,938,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,938,232
Total Expenses per Audited Statements$22,938,232
Total Expenses per Form 990$22,938,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.”

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

“Management and members of the board must annually complete the ca form 700 statement of economic interest.”

Form 990, Part VI, Section B, Line 15

“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ingenium Schools
EIN
11-3794105
Phone
8184564590
Address
22250 ELKWOOD ST, CANOGA PARK, CA 91304-5501

Signing Officer

Name
William Toomey
Title
Superintendent
Phone
8184564590
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Toomey
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
199
Volunteers
25

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective june 30, 2024, the organization closed one of its four public charter schools: ingenium clarion charter middle school.”

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt021071445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021368247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011506
IRS990/InformationTechnologyGrp/ProgramServicesAmt051368
IRS990/InformationTechnologyGrp/TotalAmt062874
IRS990/InsuranceGrp/ManagementAndGeneralAmt035320
IRS990/InsuranceGrp/ProgramServicesAmt0141306
IRS990/InsuranceGrp/TotalAmt0176626
IRS990/InterestGrp/ManagementAndGeneralAmt0104
IRS990/InterestGrp/ProgramServicesAmt0579
IRS990/InterestGrp/TotalAmt0683
IRS990/InvestmentIncomeGrp/ExclusionAmt0282061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123991
IRS990/LandBldgEquipCostOrOtherBssAmt0298890
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PREPARE OUR STUDENTS TO BE THE BEST LEARNERS, LEADERS, AND COLLABORATORS BY EMPOWERING THEM WITH THE CAPACITY AND TOOLS TO CONTINUALLY IMPROVE THEMSELVES AND THE WORLD AROUND THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09527346
IRS990/NetAssetsOrFundBalancesEOYAmt07957361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09527346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07957361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230061
IRS990/OccupancyGrp/ProgramServicesAmt0993579
IRS990/OccupancyGrp/TotalAmt01223640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015665
IRS990/OfficeExpensesGrp/ProgramServicesAmt085068
IRS990/OfficeExpensesGrp/TotalAmt0100733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0789169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0981239
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2SUBSTITUTE TEACHERS
IRS990/OtherExpensesGrp/Desc3CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02579857
IRS990/OtherExpensesGrp/ProgramServicesAmt11405119
IRS990/OtherExpensesGrp/ProgramServicesAmt2896711
IRS990/OtherExpensesGrp/ProgramServicesAmt3116222
IRS990/OtherExpensesGrp/TotalAmt02579857
IRS990/OtherExpensesGrp/TotalAmt11405119
IRS990/OtherExpensesGrp/TotalAmt2896711
IRS990/OtherExpensesGrp/TotalAmt3116222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03782
IRS990/OtherRevenueTotalAmt03782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01819416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08541737
IRS990/OtherSalariesAndWagesGrp/TotalAmt010361153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404582
IRS990/PayrollTaxesGrp/TotalAmt0501988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0242520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01040278
IRS990/PensionPlanContributionsGrp/TotalAmt01282798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246648
IRS990/PrincipalOfficerNm0WILLIAM TOOMEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023770556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01169
IRS990/PYOtherExpensesAmt09692239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02233499
IRS990/PYSalariesCompEmpBnftPaidAmt011845987
IRS990/PYTotalExpensesAmt021538226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023771725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1569985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05857678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07568915
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022938232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073776
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021368247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123991
IRS990ScheduleD/TotalExpensesPerForm990Amt022938232
IRS990ScheduleD/TotalRevenuePerForm990Amt021368247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021368247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022938232
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 POLICY IS AVAILABLE ON THE SCHOOLS' WEBSITE AS WELL AS WITHIN THE SCHOOLS' CHARTER PETITIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES TUITION-FREE PUBLIC CHARTER SCHOOLS; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FROM OPERATION OF ITS PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2121856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,839,486
Liabilities
$4,882,125
Net assets
$7,957,361
Revenue
$21,368,247
Expenses
$22,938,232
Net income
-$1,569,985
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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