Civic Intelligence

Siatech Inc.

990 • Fiscal year 2020 • EIN 20-0898502

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

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

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$301,322

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,410,334

Up $3,771,632 (+81%) from 2019

Net Assets

Up

$5,670,662

Up $1,711,376 (+43%) from 2019

Liabilities

Up

$2,739,672

Up $2,060,256 (+303%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Down

$20,801,378

Down $217,392 (-1.0%) from 2019

Expenses

Up

$19,090,002

Up $313,556 (+1.7%) from 2019

Net Income

Down

$1,711,376

Down $530,948 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$8,410,334
Liabilities$2,739,672
Net Assets$5,670,662
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$20,801,378
Expenses$19,090,002
Net Income$1,711,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$20,801,378
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$2,485,968$4,952,851▲ $2,466,883
Accounts Receivable$1,898,294$3,223,399▲ $1,325,105
Land, Buildings, and Equipment, Net$200,440$173,950▼ $26,490
Prepaid Expenses and Deferred Charges$54,000$60,134▲ $6,134
Total Assets$4,638,702$8,410,334▲ $3,771,632
Liabilities
Unsecured Notes Loans Payable-$1,627,000-
Deferred Revenue-$764,134-
Accounts Payable and Accrued Expenses$579,414$298,534▼ $280,880
Other Liabilities$100,002$50,004▼ $49,998
Total Liabilities$679,416$2,739,672▲ $2,060,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,959,286$5,670,662▲ $1,711,376
Total Net Assets Fund Balance$3,959,286$5,670,662▲ $1,711,376
Total Liabilities and Net Assets / Fund Balance$4,638,702$8,410,334▲ $3,771,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,865$1,847,054$2,002,919
Buildings$18,085$352,831$370,916
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DawsonSuperintendent/presidentFT$248,341$52,981$301,322
Linda MillerAssistant Supt Human ResouFT$157,390$50,381$207,771
Mike HadjiaghaiAssistant Supt Admin ServFT$170,081$37,470$207,551
Ernest SilvaDirector of External AffairsFT$165,603$31,999$197,602
Tom RennerAssistant Supt Business SeFT$136,618$46,605$183,223
Elizabeth HessomChief Academic OfficerFT$142,287$38,716$181,003
Laurie PiankaExec Director Community DevFT$137,161$30,482$167,643
Nicole TaylorExec Director Sp/ed ServicFT$119,789$24,599$144,388
Bobbie Arterberry IiiMember/lead TeacherFT$71,048$20,895$91,943
Shirley BullardBoard Chair-$5,300-$5,300
Donald G HaughtMember-$5,300-$5,300
Michael FickelSecretary-$4,500-$4,500
Francisco SanchezTreasurer-$4,200-$4,200
Jane RossMember-$3,900-$3,900

Highest Paid Contractors

ContractorServicesLocationCompensation
Dell Financial ServicesComputer/equipment LeasesPO BOX 6547, Carol Stream, IL 60197$449,112
Total Education SolutionsSpecial Education Subs/consulting625 FAIR OAKS AVE UNIT 300, South Pasadena, CA 91030$202,854
Thdb Holdings LLCCentral Office Lease Payments8061 PASEO ARRAYAN, Carlsbad, CA 92009$154,424
Hoonuit LLCTis/c&i Software118 WOOD ST STE 105, Little Falls, MN 56345$145,400
Weingarten Realty InvestorsSouth Sac Lease PaymentsPO BOX 301074, Dallas, TX 75303$134,245
Revenue and Support

Revenue Composition

Contributions and Grants
$20,769,589
Program Service Revenue
$0
Investment Income
$31,789
Other Revenue
$0
All Other Contributions
$1,572,073
Change in Net Assets
$1,711,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,801,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,801,378
Total Revenue per Form 990
$20,801,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,670,095
Other Expenses$5,419,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,210,355--$9,210,355
Payroll Taxes$2,484,259$25,107-$2,509,366
Office Expenses$1,184,859$885,606-$2,070,465
Other Employee Benefits$1,064,682$78,453-$1,143,135
Fees for Services Management$880,650$223,219-$1,103,869
Occupancy$894,241--$894,241
Current Officers, Directors, Trustees, and Key Employees-$807,239-$807,239
Information Technology$209,629$515,145-$724,774
Travel$245,974$2,120-$248,094
Advertising$83,519--$83,519
Conferences and Meetings$71,186$7,506-$78,692
Insurance$61,097--$61,097
Fees for Services Legal$55,211--$55,211
Depreciation Depletion-$48,338-$48,338
Fees for Service Investment Mgmnt Fees$26,607--$26,607
Fees for Services Accounting-$25,000-$25,000
Total Functional Expenses$16,472,269$2,617,733$0$19,090,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,090,002
Total Expenses per Audited Statements$19,090,002
Total Expenses per Form 990$19,090,002
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$50,004
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
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
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Renner
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
153
Volunteers
0

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:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The entity's forms 990, 990-t and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCISCO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0248341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3157390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4142287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5137161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136618
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SUPT ADMIN SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SUPT HUMAN RESOU
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIR COMMUNITY DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SUPT BUSINESS SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIRECTOR SP/ED SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER/LEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt019197516
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020801378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0515145
IRS990/InformationTechnologyGrp/ProgramServicesAmt0209629
IRS990/InformationTechnologyGrp/TotalAmt0724774
IRS990/InsuranceGrp/ProgramServicesAmt061097
IRS990/InsuranceGrp/TotalAmt061097
IRS990/InvestmentIncomeGrp/ExclusionAmt031789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02199885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173950
IRS990/LandBldgEquipCostOrOtherBssAmt02373835
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03959286
IRS990/NetAssetsOrFundBalancesEOYAmt05670662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03959286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05670662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0894241
IRS990/OccupancyGrp/TotalAmt0894241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0885606
IRS990/OfficeExpensesGrp/ProgramServicesAmt01184859
IRS990/OfficeExpensesGrp/TotalAmt02070465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01064682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01143135
IRS990/OtherLiabilitiesGrp/BOYAmt0100002
IRS990/OtherLiabilitiesGrp/EOYAmt050004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09210355
IRS990/OtherSalariesAndWagesGrp/TotalAmt09210355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025107
IRS990/PayrollTaxesGrp/ProgramServicesAmt02484259
IRS990/PayrollTaxesGrp/TotalAmt02509366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060134
IRS990/PrincipalOfficerNm0TOM RENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020994094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024676
IRS990/PYOtherExpensesAmt05877974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02242324
IRS990/PYSalariesCompEmpBnftPaidAmt012898472
IRS990/PYTotalExpensesAmt018776446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021018770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01711376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02485968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04952851
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/OtherActivitiesAmt082800
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/TotalLobbyingExpendituresAmt082800
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019090002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01847054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02002919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LOANS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020801378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ENTITY'S FORMS 990, 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173950
IRS990ScheduleD/TotalExpensesPerForm990Amt019090002
IRS990ScheduleD/TotalLiabilityAmt050004
IRS990ScheduleD/TotalRevenuePerForm990Amt020801378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020801378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019090002
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 SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT DOCUMENTS, WHICH IS AVAILABLE ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,410,334
Liabilities
$2,739,672
Net assets
$5,670,662
Revenue
$20,801,378
Expenses
$19,090,002
Net income
$1,711,376
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
2020Detailed filing. Detailed filing data is available for this year.$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
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