Civic Intelligence

Siatech Inc.

990 • Fiscal year 2017 • EIN 20-0898502

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileN/A
2611 Temple Heights Dr No AOceanside, CA 92056-3582

(760) 945-1251

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

75th percentile

$271,568

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$5,338,537

Flat from 2017

Net Assets

Flat

$1,682,485

Flat from 2017

Liabilities

Flat

$3,656,052

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Flat

$17,398,226

Flat from 2017

Expenses

Flat

$16,282,093

Flat from 2017

Net Income

Flat

$1,116,133

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,029,910Liabilities 2010: $338,195Net Assets 2010: $4,691,7152010Assets 2011: $5,302,798Liabilities 2011: $690,251Net Assets 2011: $4,612,5472011Assets 2012: $6,528,842Liabilities 2012: $2,359,452Net Assets 2012: $4,169,3902012Assets 2013: $7,190,663Liabilities 2013: $3,891,152Net Assets 2013: $3,299,5112013Assets 2014: $4,050,575Liabilities 2014: $2,698,938Net Assets 2014: $1,351,6372014Assets 2015: $2,570,218Liabilities 2015: $2,167,862Net Assets 2015: $402,3562015Assets 2016: $4,324,932Liabilities 2016: $3,758,580Net Assets 2016: $566,3522016Assets 2017: $5,338,537Liabilities 2017: $3,656,052Net Assets 2017: $1,682,4852017Assets 2017: $5,338,537Liabilities 2017: $3,656,052Net Assets 2017: $1,682,4852017Assets 2018: $3,721,543Liabilities 2018: $2,004,581Net Assets 2018: $1,716,9622018Assets 2019: $4,638,702Liabilities 2019: $679,416Net Assets 2019: $3,959,2862019Assets 2020: $8,410,334Liabilities 2020: $2,739,672Net Assets 2020: $5,670,6622020Assets 2021: $11,476,738Liabilities 2021: $1,089,761Net Assets 2021: $10,386,9772021Assets 2022: $9,582,548Liabilities 2022: $2,646,874Net Assets 2022: $6,935,6742022Assets 2023: $10,125,503Liabilities 2023: $3,868,332Net Assets 2023: $6,257,1712023

Highlighted filing

2017

Assets$5,338,537
Liabilities$3,656,052
Net Assets$1,682,485
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,609,5272010Revenue 2011: $16,138,391Expenses 2011: $16,217,559Net Income 2011: -$79,1682011Revenue 2012: $15,468,478Expenses 2012: $15,911,635Net Income 2012: -$443,1572012Expenses 2013: $15,328,9842013Revenue 2014: $13,961,212Expenses 2014: $15,909,086Net Income 2014: -$1,947,8742014Revenue 2015: $12,894,366Expenses 2015: $13,843,647Net Income 2015: -$949,2812015Revenue 2016: $15,316,528Expenses 2016: $15,152,532Net Income 2016: $163,9962016Revenue 2017: $17,398,226Expenses 2017: $16,282,093Net Income 2017: $1,116,1332017Revenue 2017: $17,398,226Expenses 2017: $16,282,093Net Income 2017: $1,116,1332017Revenue 2018: $17,463,106Expenses 2018: $17,428,629Net Income 2018: $34,4772018Revenue 2019: $21,018,770Expenses 2019: $18,776,446Net Income 2019: $2,242,3242019Revenue 2020: $20,801,378Expenses 2020: $19,090,002Net Income 2020: $1,711,3762020Revenue 2021: $24,508,024Expenses 2021: $19,791,709Net Income 2021: $4,716,3152021Revenue 2022: $15,818,647Expenses 2022: $19,134,734Net Income 2022: -$3,316,0872022Revenue 2023: $20,229,662Expenses 2023: $20,908,165Net Income 2023: -$678,5032023

Highlighted filing

2017

Revenue$17,398,226
Expenses$16,282,093
Net Income$1,116,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$17,398,226
Mission and Program Overview

Mission

Sia tech provides a premiere high school drop-out recovery program engaging students through relationship-focused, high-tech, and rigorous learning experiences resulting in "real learning for real life". Students will view their future with optimism, find success as self directed learners, and contribute to society.

Sia tech re-engages disconnected students through an innovative curriculum that integrates technology with academics and provides the opportunity to earn a high school diploma. It is a california public charter high school incorporated in 2004

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,024,770$3,200,889▲ $2,176,119
Accounts Receivable$3,084,622$1,923,487▼ $1,161,135
Land, Buildings, and Equipment, Net$215,540$160,161▼ $55,379
Prepaid Expenses and Deferred Charges-$54,000-
Total Assets$4,324,932$5,338,537▲ $1,013,605
Liabilities
Deferred Revenue$2,013,482$3,077,296▲ $1,063,814
Accounts Payable and Accrued Expenses$336,081$378,756▲ $42,675
Other Liabilities$1,409,017$200,000▼ $1,209,017
Total Liabilities$3,758,580$3,656,052▼ $102,528
Net Assets / Fund Balance
Unrestricted Net Assets$566,352$1,682,485▲ $1,116,133
Total Net Assets Fund Balance$566,352$1,682,485▲ $1,116,133
Total Liabilities and Net Assets / Fund Balance$4,324,932$5,338,537▲ $1,013,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,161$1,720,543$1,880,704
Buildings$0$331,715$331,715
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DawsonSuperintendent/presidentFT$230,770$40,798$271,568
Manouchehr HadjiaghaiAsst Sup Admin ServicesFT$158,880$30,419$189,299
Linda MillerAssistant Supt Human ResouFT$146,470$40,920$187,390
Ernest SilvaDirector of External AffairsFT$156,919$23,427$180,346
Elizabeth HessomChief Academic OfficerFT$129,509$30,875$160,384
Tom RennerAssistant Supt Business SeFT$118,131$37,928$156,059
Laurie PiankaExec Director Community DevFT$129,504$23,526$153,030
Mark KikerCTOFT$106,488$28,776$135,264
Donald HaughtDirector-$5,600-$5,600
Michael FickelDirector-$4,200-$4,200
Scott GrossDirector/-$2,400-$2,400
Shirley BullardSecretary-$2,300-$2,300
Delaine EastinDirector-$1,500-$1,500

Board Members and Trustees

NameTitle
Gregory CohenDirector of External Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$17,378,948
Program Service Revenue
$0
Investment Income
$19,278
Other Revenue
$0
All Other Contributions
$1,579,014
Change in Net Assets
$1,116,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,398,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,398,226
Total Revenue per Form 990
$17,398,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,916,952
Other Expenses$4,365,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,703,226$685,539-$8,388,765
Payroll Taxes$1,663,725$226,872-$1,890,597
Other Employee Benefits$1,119,966$152,723-$1,272,689
Fees for Services Other$1,141,269--$1,141,269
Occupancy$393,001$417,248-$810,249
Conferences and Meetings$399,939--$399,939
Current Officers, Directors, Trustees, and Key Employees-$364,901-$364,901
Information Technology$248,388--$248,388
Office Expenses-$232,745-$232,745
Interest-$215,215-$215,215
Other Expenses$179,962--$179,962
Advertising-$129,929-$129,929
Insurance-$91,065-$91,065
Depreciation Depletion-$55,379-$55,379
All Other Expenses$1,505$38,780-$40,285
Fees for Services Legal-$28,977-$28,977
Fees for Services Accounting-$15,500-$15,500
Total Functional Expenses$13,627,220$2,654,873$0$16,282,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,282,093
Total Expenses per Audited Statements$16,282,093
Total Expenses per Form 990$16,282,093
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Loans$200,000
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 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 B, Line 11B

“A copy of the return will be provided to the board members either by mail or e-mail before the filing of the return. The return will be reviewed at a meeting of the board.”

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

“Disclosures are reviewed and if a conflict arises the board member is asked to excuse himself from all voting and discussion on the issue.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined each year based on local area salary schedules, years of experience and education levels. Salaries, other than for superintendent/ceo salary are approved by the board through the budgeting process. The superintendent/ceo salary is also based on the same data but reviewed and approved directly by the board.”

Form 990, Part VI, Section C, Line 19

“Upon written request, all documents listed above and any document the public is allowed by law to review, is made available within 7 days.”

Filing and Contact Details

Filer

Filer Name
Siatech Inc
EIN
20-0898502
Phone
7609451251
Address
2611 TEMPLE HEIGHTS DR NO A, OCEANSIDE, CA 92056-3582

Signing Officer

Name
Tom Renner
Title
Assistant Supt Business Services
Phone
7609451251
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Renner
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
144
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

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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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0248388
IRS990/InformationTechnologyGrp/TotalAmt0248388
IRS990/InsuranceGrp/ManagementAndGeneralAmt091065
IRS990/InsuranceGrp/TotalAmt091065
IRS990/InterestGrp/ManagementAndGeneralAmt0215215
IRS990/InterestGrp/TotalAmt0215215
IRS990/InvestmentIncomeGrp/ExclusionAmt019278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02052258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160161
IRS990/LandBldgEquipCostOrOtherBssAmt02212419
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIA TECH PROVIDES A PREMIERE HIGH SCHOOL DROP-OUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS LEARNING EXPERIENCES RESULTING IN "REAL LEARNING FOR REAL LIFE". STUDENTS WILL VIEW THEIR FUTURE WITH OPTIMISM, FIND SUCCESS AS SELF DIRECTED LEARNERS, AND CONTRIBUTE TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0566352
IRS990/NetAssetsOrFundBalancesEOYAmt01682485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0417248
IRS990/OccupancyGrp/ProgramServicesAmt0393001
IRS990/OccupancyGrp/TotalAmt0810249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232745
IRS990/OfficeExpensesGrp/TotalAmt0232745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01119966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01272689
IRS990/OtherExpensesGrp/Desc0TELEPHONE & OTHER COMMU
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OVERSIGHT FEE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS & INSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0317631
IRS990/OtherExpensesGrp/ProgramServicesAmt1235070
IRS990/OtherExpensesGrp/ProgramServicesAmt2223538
IRS990/OtherExpensesGrp/ProgramServicesAmt3179962
IRS990/OtherExpensesGrp/TotalAmt0317631
IRS990/OtherExpensesGrp/TotalAmt1235070
IRS990/OtherExpensesGrp/TotalAmt2223538
IRS990/OtherExpensesGrp/TotalAmt3179962
IRS990/OtherLiabilitiesGrp/BOYAmt01409017
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0685539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07703226
IRS990/OtherSalariesAndWagesGrp/TotalAmt08388765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0226872
IRS990/PayrollTaxesGrp/ProgramServicesAmt01663725
IRS990/PayrollTaxesGrp/TotalAmt01890597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054000
IRS990/PrincipalOfficerNm0TOM RENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015305887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010641
IRS990/PYOtherExpensesAmt03601008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0163996
IRS990/PYSalariesCompEmpBnftPaidAmt011551524
IRS990/PYTotalExpensesAmt015152532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015316528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01116133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01024770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03200889
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt078864
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE TO MONITOR AND REPORT ON LEGISLATIVE ISSUES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt078864
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016282093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01720543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01880704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LOANS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017398226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160161
IRS990ScheduleD/TotalExpensesPerForm990Amt016282093
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/TotalRevenuePerForm990Amt017398226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017398226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016282093
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE IS AWARDED AND NO CONTRIBUTIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3156919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4146470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5129509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6129504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,338,537
Liabilities
$3,656,052
Net assets
$1,682,485
Revenue
$17,398,226
Expenses
$16,282,093
Net income
$1,116,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.1$3.87$6.26$20.2$20.9$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$2.65$6.94$15.8$19.1$3.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.09$10.4$24.5$19.8$4.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.74$5.67$20.8$19.1$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.68$3.96$21.0$18.8$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.00$1.72$17.5$17.4$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.34$3.66$1.68$17.4$16.3$1.12
2017Summary only. Only limited summary data is available for this year.$5.34$3.66$1.68$17.4$16.3$1.12
2016Detailed filing. Detailed filing data is available for this year.$4.32$3.76$0.57$15.3$15.2$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.17$0.40$12.9$13.8$0.95
2014Summary only. Only limited summary data is available for this year.$4.05$2.70$1.35$14.0$15.9$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.89$3.30$15.3
2012Summary only. Only limited summary data is available for this year.$6.53$2.36$4.17$15.5$15.9$0.44
2011Summary only. Only limited summary data is available for this year.$5.30$0.69$4.61$16.1$16.2$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.34$4.69$17.6