Civic Intelligence

Siatech Inc.

990 • Fiscal year 2019 • EIN 20-0898502

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 01, 2020

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

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$289,253

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,638,702

Up $917,159 (+25%) from 2018

Net Assets

Up

$3,959,286

Up $2,242,324 (+131%) from 2018

Liabilities

Down

$679,416

Down $1,325,165 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Up

$21,018,770

Up $3,555,664 (+20%) from 2018

Expenses

Up

$18,776,446

Up $1,347,817 (+7.7%) from 2018

Net Income

Up

$2,242,324

Up $2,207,847 (+6404%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2019

Assets$4,638,702
Liabilities$679,416
Net Assets$3,959,286
Open 2019 Filing

Operations Trend

Revenue Growth79th 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 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

2019

Revenue$21,018,770
Expenses$18,776,446
Net Income$2,242,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$21,018,770
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$1,416,655$2,485,968▲ $1,069,313
Accounts Receivable$2,005,614$1,898,294▼ $107,320
Land, Buildings, and Equipment, Net$245,274$200,440▼ $44,834
Prepaid Expenses and Deferred Charges$54,000$54,000→ $0
Total Assets$3,721,543$4,638,702▲ $917,159
Liabilities
Deferred Revenue$1,443,303--
Accounts Payable and Accrued Expenses$411,278$579,414▲ $168,136
Other Liabilities$150,000$100,002▼ $49,998
Total Liabilities$2,004,581$679,416▼ $1,325,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,716,962$3,959,286▲ $2,242,324
Total Net Assets Fund Balance$1,716,962$3,959,286▲ $2,242,324
Total Liabilities and Net Assets / Fund Balance$3,721,543$4,638,702▲ $917,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,855$1,801,216$1,981,071
Buildings$20,585$350,331$370,916
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DawsonSuperintendent/presidentFT$240,097$49,156$289,253
Manouchehr HadjiaghaiDeputy SuperintendentFT$164,488$35,189$199,677
Ernest SilvaDirector of External AffairsFT$160,090$28,916$189,006
Linda MillerAssistant Supt Human ResouFT$149,990$35,593$185,583
Elizabeth HessomChief Academic OfficerFT$136,910$36,625$173,535
Tom RennerAssistant Supt Business SeFT$121,640$42,534$164,174
Laurie PiankaExec Director Community DevFT$131,563$27,934$159,497
Nicole TaylorExec Director Sp/ed ServicesFT$115,448$25,311$140,759
Gregory CohenLearning Design Coordinato-$84,902$23,890$108,792
Donald G HaughtDirector-$4,800-$4,800
Michael FickelSecretary-$3,600-$3,600
Shirley BullardBoard Chair-$3,000-$3,000
Scott GrossMember-$2,100-$2,100

Board Members and Trustees

NameTitle
Jane RossDirector
Francisco SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,994,094
Program Service Revenue
$0
Investment Income
$24,676
Other Revenue
$0
All Other Contributions
$1,682,435
Change in Net Assets
$2,242,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,018,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,018,770
Total Revenue per Form 990
$21,018,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,898,472
Other Expenses$5,877,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,925,111$303,832-$8,228,943
Payroll Taxes$2,791,165$167,010-$2,958,175
Fees for Services Other$1,062,561$229,566-$1,292,127
Other Employee Benefits$1,244,534$6,681-$1,251,215
Occupancy$845,062$107,292-$952,354
All Other Expenses$490,278$318,253-$808,531
Current Officers, Directors, Trustees, and Key Employees-$460,139-$460,139
Information Technology$380,964--$380,964
Other Expenses$330,140$688-$330,828
Conferences and Meetings$236,574$93,102-$329,676
Advertising$137,206--$137,206
Insurance-$72,145-$72,145
Office Expenses$59,521$3,333-$62,854
Depreciation Depletion-$51,338-$51,338
Fees for Services Legal$10,948$30,478-$41,426
Total Functional Expenses$16,898,278$1,878,168$0$18,776,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,776,446
Total Expenses per Audited Statements$18,776,446
Total Expenses per Form 990$18,776,446
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$100,002
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 A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Renner
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
150
Volunteers
2

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIR COMMUNITY DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTOR SP/ED SERVICES
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IRS990/FormationYr02004
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01244534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01251215
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc1OVERSIGHT FEE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & OTHER COMMU
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2688
IRS990/OtherExpensesGrp/ProgramServicesAmt0505633
IRS990/OtherExpensesGrp/ProgramServicesAmt1491237
IRS990/OtherExpensesGrp/ProgramServicesAmt2387344
IRS990/OtherExpensesGrp/ProgramServicesAmt3330140
IRS990/OtherExpensesGrp/TotalAmt0522957
IRS990/OtherExpensesGrp/TotalAmt1491237
IRS990/OtherExpensesGrp/TotalAmt2404331
IRS990/OtherExpensesGrp/TotalAmt3330828
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0100002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07925111
IRS990/OtherSalariesAndWagesGrp/TotalAmt08228943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167010
IRS990/PayrollTaxesGrp/ProgramServicesAmt02791165
IRS990/PayrollTaxesGrp/TotalAmt02958175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054000
IRS990/PrincipalOfficerNm0TOM RENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017433164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029942
IRS990/PYOtherExpensesAmt05115324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034477
IRS990/PYSalariesCompEmpBnftPaidAmt012313305
IRS990/PYTotalExpensesAmt017428629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017463106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02242324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01416655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02485968
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/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/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018776446
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01801216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01981071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LOANS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021018770
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/TotalBookValueLandBuildingsAmt0200440
IRS990ScheduleD/TotalExpensesPerForm990Amt018776446
IRS990ScheduleD/TotalLiabilityAmt0100002
IRS990ScheduleD/TotalRevenuePerForm990Amt021018770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021018770
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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/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3160090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4149990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5136910
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,638,702
Liabilities
$679,416
Net assets
$3,959,286
Revenue
$21,018,770
Expenses
$18,776,446
Net income
$2,242,324
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
2019Detailed filing. Detailed filing data is available for this year.$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
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