Civic Intelligence

Community High School Foundation Inc

EIN 13-4224216 • 501(c)3 • Redwood City, CA

Profile

The organization's primary mission is to support the operations of all schools within the charter management organization of summit public schools and the summit institute.

780 Broadway StreetRedwood City, CA 94063

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

10.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

48th percentile

6.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$31,020,152

Down $24,784,394 (-44%) from 2023

Liabilities

Down

$22,222,750

Down $11,309,969 (-34%) from 2023

Net Assets

Down

$8,797,402

Down $13,474,425 (-60%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

-$7,880,885

Down $11,077,391 (-347%) from 2023

Expenses

Up

$3,825,802

Up $156,701 (+4.3%) from 2023

Net Income

Down

-$11,706,687

Down $11,234,092 (-2377%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $304,786Liabilities 2011: $0Net Assets 2011: $304,7862011Assets 2012: $147,538Liabilities 2012: $0Net Assets 2012: $147,5382012Assets 2013: $78,329Liabilities 2013: $0Net Assets 2013: $78,3292013Assets 2014: $55,127Liabilities 2014: $0Net Assets 2014: $55,1272014Assets 2015: $40,163Liabilities 2015: $0Net Assets 2015: $40,1632015Assets 2016: $32,706Liabilities 2016: $0Net Assets 2016: $32,7062016Assets 2017: $28,158Liabilities 2017: $0Net Assets 2017: $28,1582017Assets 2018: $49,696,585Liabilities 2018: $32,190,860Net Assets 2018: $17,505,7252018Assets 2019: $49,171,728Liabilities 2019: $31,392,715Net Assets 2019: $17,779,0132019Assets 2020: $53,437,032Liabilities 2020: $32,558,236Net Assets 2020: $20,878,7962020Assets 2021: $49,447,352Liabilities 2021: $25,046,694Net Assets 2021: $24,400,6582021Assets 2022: $48,662,306Liabilities 2022: $25,359,732Net Assets 2022: $23,302,5742022Assets 2023: $55,804,546Liabilities 2023: $33,532,719Net Assets 2023: $22,271,8272023Assets 2024: $31,020,152Liabilities 2024: $22,222,750Net Assets 2024: $8,797,4022024

Highlighted filing

2024

Assets$31,020,152
Liabilities$22,222,750
Net Assets$8,797,402
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2011: $338,298Expenses 2011: $36,587Net Income 2011: $301,7112011Revenue 2012: $338,744Expenses 2012: $495,993Net Income 2012: -$157,2492012Revenue 2013: $344,490Expenses 2013: $413,697Net Income 2013: -$69,2072013Revenue 2014: $181,608Expenses 2014: $204,813Net Income 2014: -$23,2052014Revenue 2015: $26,902Expenses 2015: $41,869Net Income 2015: -$14,9672015Revenue 2016: $24,396Expenses 2016: $31,852Net Income 2016: -$7,4562016Revenue 2017: $0Expenses 2017: $4,549Net Income 2017: -$4,5492017Revenue 2018: $17,142,436Expenses 2018: $2,027,422Net Income 2018: $15,115,0142018Revenue 2019: $3,674,726Expenses 2019: $4,195,096Net Income 2019: -$520,3702019Revenue 2020: $5,982,153Expenses 2020: $3,458,012Net Income 2020: $2,524,1412020Revenue 2021: $3,171,594Expenses 2021: $3,951,971Net Income 2021: -$780,3772021Revenue 2022: $2,996,805Expenses 2022: $3,596,766Net Income 2022: -$599,9612022Revenue 2023: $3,196,506Expenses 2023: $3,669,101Net Income 2023: -$472,5952023Revenue 2024: -$7,880,885Expenses 2024: $3,825,802Net Income 2024: -$11,706,6872024

Highlighted filing

2024

Revenue-$7,880,885
Expenses$3,825,802
Net Income-$11,706,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,020,152
Liabilities
$22,222,750
Net assets
$8,797,402
Revenue
-$7,880,885
Expenses
$3,825,802
Net income
-$11,706,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$22.2$8.80$7.88$3.83$11.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$33.5$22.3$3.20$3.67$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$25.4$23.3$3.00$3.60$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$25.0$24.4$3.17$3.95$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$32.6$20.9$5.98$3.46$2.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$31.4$17.8$3.67$4.20$0.52
2018Summary only. Only limited summary data is available for this year.$49.7$32.2$17.5$17.1$2.03$15.1
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.03$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.18$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.34$0.41$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.34$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.34$0.04$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$3,171,594
Mission and Program Overview

Mission

The organization's primary mission is to support the operations of all schools within the charter management organization of summit public schools and the summit institute.

The charitable purpose of the foundation is to support the operations of summit public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,828,081$44,255,378▲ $427,297
Savings and Temporary Cash Investments$6,394,256$1,789,216▼ $4,605,040
Cash and Non-Interest-Bearing Accounts$681,161$718,839▲ $37,678
Accounts Receivable-$34,282-
Prepaid Expenses and Deferred Charges-$10,295-
Total Assets$53,437,032$49,447,352▼ $3,989,680
Other Assets Total$2,533,534$2,639,342▲ $105,808
Liabilities
Tax Exempt Bond Liabilities$29,543,321$23,763,731▼ $5,779,590
Other Liabilities$810,087$983,782▲ $173,695
Deferred Revenue$162,560$296,431▲ $133,871
Accounts Payable and Accrued Expenses$2,042,268$2,750▼ $2,039,518
Total Liabilities$32,558,236$25,046,694▼ $7,511,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,878,796$24,400,658▲ $3,521,862
Total Net Assets Fund Balance$20,878,796$24,400,658▲ $3,521,862
Total Liabilities and Net Assets / Fund Balance$53,437,032$49,447,352▼ $3,989,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,126,794$2,326,472$26,453,266
Leasehold Improvements$20,128,584$897,454$21,026,038
Other Assets Org$36,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Olga Pulido-crowePresident
Joyce MontgomeryCFO
Robyn ReissMember
John VioletSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,762,992
Investment Income
$392
Other Revenue
$408,210
Change in Net Assets
$-780,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,951,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,362,193--$1,362,193
Depreciation Depletion$1,330,708--$1,330,708
Occupancy$596,064--$596,064
Fees for Services Other$568,538--$568,538
Insurance$11,161--$11,161
Fees for Services Accounting-$4,433-$4,433
Fees for Services Legal-$2,750-$2,750
Other Expenses$26--$26
Total Functional Expenses$3,944,788$7,183$0$3,951,971
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$983,782

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2017-10-17$31,133,087SCHOOL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,133,087$2,266,244$5,720,000$568,501

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 7A

“Summit public schools can appoint the board of directors of community high school foundation.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the board.”

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

“Form 990 was presented to the organization's governing body for review and comments before the form 990 was filed.”

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

“The board of directors monitors and enforces the adherence to the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policy statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community High School Foundation Inc
EIN
13-4224216
Phone
6502579880
Address
780 BROADWAY STREET, REDWOOD CITY, CA 94063

Signing Officer

Name
John Violet
Title
Secretary
Phone
6502579889
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Pulido-crowe
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Subagreements for services: program service expenses 566,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 566,908. Prior year expenses (not accrued): program service expenses 1,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,630.”

FORM 990, PART XI, LINE 9:

“Transfer of assets from summit public schools 4,302,239.”

Financial Statement Notes

PART X, LINE 2:

“Community high school foundation is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and the state taxation code. 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 entity is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The entity files an exempt return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02042268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02750
IRS990/AccountsReceivableGrp/EOYAmt034282
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHARITABLE PURPOSE OF THE FOUNDATION IS TO SUPPORT THE OPERATIONS OF SUMMIT PUBLIC SCHOOLS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD LEE
IRS990/BooksInCareOfDetail/PhoneNum06502579880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 BROADWAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094063
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0392
IRS990/CYOtherExpensesAmt03951971
IRS990/CYOtherRevenueAmt0408210
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IRS990/CYRevenuesLessExpensesAmt0-780377
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03951971
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0162560
IRS990/DeferredRevenueGrp/EOYAmt0296431
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01330708
IRS990/DepreciationDepletionGrp/TotalAmt01330708
IRS990/Desc0SUPPORT ACTIVITES RELATED TO FACILITIES. FOR THE YEAR ENDED JUNE 30, 2021 THE ORGANIZATION LEASED THREE FACILITIES TO SUMMIT PUBLIC SCHOOLS TO SUPPORT ITS MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03944788
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt02750
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IRS990/FeesForServicesOtherGrp/TotalAmt0568538
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt343497
IRS990/Form990PartVIISectionAGrp/PersonNm0OLGA PULIDO-CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN VIOLET
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBYN REISS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE MONTGOMERY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt011161
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IRS990/OtherExpensesGrp/Desc0RENTAL MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC. OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
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IRS990/OtherRevenueMiscGrp/Desc0LOCAL REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0408210
IRS990/OtherRevenueTotalAmt0408210
IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0OLGA PULIDO-CROWE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SLTR TUITION
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IRS990/PYRevenuesLessExpensesAmt02524141
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-780377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020345727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147946
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0815957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08996413
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IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt020345727
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016850487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020345727
IRS990ScheduleA/TotalSupportAmt021161684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024126794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02326472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026453266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020128584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0897454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021026038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02602842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0983782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY HIGH SCHOOL FOUNDATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE STATE TAXATION CODE. 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 ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ENTITY FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044255378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02639342
IRS990ScheduleD/TotalLiabilityAmt0983782
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE MONTGOMERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0317854
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-10-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013058TFT2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt031133087
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt026549352
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01748990
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0568501
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02266244
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt05720000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt031133087
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMIT PUBLIC SCHOOLS CAN APPOINT THE BOARD OF DIRECTORS OF COMMUNITY HIGH SCHOOL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENTS BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND POLICY STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBAGREEMENTS FOR SERVICES: PROGRAM SERVICE EXPENSES 566,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566,908. PRIOR YEAR EXPENSES (NOT ACCRUED): PROGRAM SERVICE EXPENSES 1,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS FROM SUMMIT PUBLIC SCHOOLS 4,302,239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY HIGH SCHOOL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY HIGH SCHOOL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY HIGH SCHOOL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0824 SAN ALESO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1895 CAMPUS DRIVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2EDFUTURE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt029582944
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt113718614
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt25964724
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0632534
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11327398
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2654396
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0780 BROADWAY ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1780 BROADWAY ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2780 BROADWAY ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0REDWOOD CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1REDWOOD CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2REDWOOD CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094063
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd194063
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUMMIT PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262034843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER HIGH SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0780 BROADWAY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDWOOD CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094063
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

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