Civic Intelligence

Siatech Inc.

990 • Fiscal year 2021 • EIN 20-0898502

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

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

(760) 631-3408

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$214,547

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,476,738

Up $3,066,404 (+36%) from 2020

Net Assets

Up

$10,386,977

Up $4,716,315 (+83%) from 2020

Liabilities

Down

$1,089,761

Down $1,649,911 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin63rd percentile

Revenue

Up

$24,508,024

Up $3,706,646 (+18%) from 2020

Expenses

Up

$19,791,709

Up $701,707 (+3.7%) from 2020

Net Income

Up

$4,716,315

Up $3,004,939 (+176%) from 2020

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 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

2021

Assets$11,476,738
Liabilities$1,089,761
Net Assets$10,386,977
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$24,508,024
Expenses$19,791,709
Net Income$4,716,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$24,508,024
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$4,952,851$6,154,359▲ $1,201,508
Accounts Receivable$3,223,399$5,080,337▲ $1,856,938
Land, Buildings, and Equipment, Net$173,950$172,402▼ $1,548
Prepaid Expenses and Deferred Charges$60,134$69,640▲ $9,506
Total Assets$8,410,334$11,476,738▲ $3,066,404
Liabilities
Unsecured Notes Loans Payable$1,627,000--
Deferred Revenue$764,134--
Other Liabilities$50,004$632,879▲ $582,875
Accounts Payable and Accrued Expenses$298,534$456,882▲ $158,348
Total Liabilities$2,739,672$1,089,761▼ $1,649,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,670,662$9,842,336▲ $4,171,674
Net Assets With Donor Restrictions-$544,641-
Total Net Assets Fund Balance$5,670,662$10,386,977▲ $4,716,315
Total Liabilities and Net Assets / Fund Balance$8,410,334$11,476,738▲ $3,066,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,317$1,899,862$2,054,179
Buildings$18,085$352,831$370,916
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HadjiaghaiAssistant Supt Admin ServFT$176,536$38,011$214,547
Tom RennerAssistant Supt Business SeFT$149,127$51,518$200,645
Elizabeth BrennerChief Development OfficerFT$147,668$38,418$186,086
Linda MillerAssistant Supt Human ResouFT$165,946$47,995$165,946
Mark KikerChief Technology OfficerFT$117,618$41,528$159,146
Nicole TaylorExec Director Sp/ed ServicFT$124,634$20,706$145,340
Terrance MimsSuperintendent/CEOFT$121,854$21,986$143,840
Bobbie Arterberry IiiMember/lead TeacherFT$85,069$37,514$122,583
Shirley BullardBoard Chair-$3,200$7,971$11,171
Michael FickelMember-$5,200-$5,200
Donald G HaughtMember-$4,500-$4,500
Francisco SanchezMember-$4,200-$4,200
Jane RossMember-$4,200-$4,200

Highest Paid Contractors

ContractorServicesLocationCompensation
New Life Physical TherapySpecial Education Subs/consulting536 OLD HOWELL RD, Grennville, SC 29615$299,977
Total Education SolutionsSpecial Education Subs/consulting625 FAIR OAKS AVE UNIT 300, South Pasadena, CA 91030$219,250
Thdb Holdings LLCCentral Office Lease Payments8061 PASEO ARRAYAN, Carlsbad, CA 92009$153,555
Weingarten Realty InvestorsSouth Sac Lease PaymentsPO BOX 301074, Dallas, TX 75303$140,849
Revenue and Support

Revenue Composition

Contributions and Grants
$24,393,775
Program Service Revenue
$0
Investment Income
$114,249
Other Revenue
$0
All Other Contributions
$1,669,086
Change in Net Assets
$4,716,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,508,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,508,024
Total Revenue per Form 990
$24,508,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,969,740
Other Expenses$4,821,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,461,755$1,321,209-$9,782,964
Payroll Taxes$2,332,495$640,675-$2,973,170
Other Employee Benefits$1,265,359$111,743-$1,377,102
Occupancy$1,191,981$51,328-$1,243,309
Fees for Services Other$783,154$235,619-$1,018,773
Current Officers, Directors, Trustees, and Key Employees-$836,504-$836,504
Information Technology$162,736$90,412-$253,148
Office Expenses$153,411$18,575-$171,986
Other Expenses$51,259$85,473-$85,473
All Other Expenses$81,677--$81,677
Advertising$75,502--$75,502
Insurance$72,978--$72,978
Depreciation Depletion-$52,809-$52,809
Travel$22,440$13,994-$36,434
Fees for Services Legal$18,469--$18,469
Total Functional Expenses$16,126,754$3,664,955$0$19,791,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,791,709
Total Expenses per Audited Statements$19,791,709
Total Expenses per Form 990$19,791,709
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
Refundable Advance$632,879
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
7606313408
Address
2611 TEMPLE HEIGHTS DR STE A NO A, OCEANSIDE, CA 92056-3582

Signing Officer

Name
Tom Renner
Title
Assistant Supt Business Services
Phone
7606313408
Signed
2022-03-02
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
152
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER/LEAD TEACHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SUPT ADMIN SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SUPT BUSINESS SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SUPT HUMAN RESOU
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIRECTOR SP/ED SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF TECHNOLOGY OFFICER
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090412
IRS990/InformationTechnologyGrp/ProgramServicesAmt0162736
IRS990/InformationTechnologyGrp/TotalAmt0253148
IRS990/InsuranceGrp/ProgramServicesAmt072978
IRS990/InsuranceGrp/TotalAmt072978
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114249
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt010386977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05670662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09842336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051328
IRS990/OccupancyGrp/ProgramServicesAmt01191981
IRS990/OccupancyGrp/TotalAmt01243309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153411
IRS990/OfficeExpensesGrp/TotalAmt0171986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01265359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01377102
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS & INSTRUCTION
IRS990/OtherExpensesGrp/Desc1OVERSIGHT FEE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE & OTHER COMMU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185473
IRS990/OtherExpensesGrp/ProgramServicesAmt0934860
IRS990/OtherExpensesGrp/ProgramServicesAmt1518678
IRS990/OtherExpensesGrp/ProgramServicesAmt251259
IRS990/OtherExpensesGrp/TotalAmt0934860
IRS990/OtherExpensesGrp/TotalAmt1518678
IRS990/OtherExpensesGrp/TotalAmt2257873
IRS990/OtherExpensesGrp/TotalAmt385473
IRS990/OtherLiabilitiesGrp/BOYAmt050004
IRS990/OtherLiabilitiesGrp/EOYAmt0632879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01321209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08461755
IRS990/OtherSalariesAndWagesGrp/TotalAmt09782964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0640675
IRS990/PayrollTaxesGrp/ProgramServicesAmt02332495
IRS990/PayrollTaxesGrp/TotalAmt02973170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069640
IRS990/PrincipalOfficerNm0TOM RENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020769589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031789
IRS990/PYOtherExpensesAmt05419907
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01711376
IRS990/PYSalariesCompEmpBnftPaidAmt013670095
IRS990/PYTotalExpensesAmt019090002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020801378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04716315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04952851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06154359
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/BookValueAmt018085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019791709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01899862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02054179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0632879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024508024
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt019791709
IRS990ScheduleD/TotalLiabilityAmt0632879
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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 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
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,476,738
Liabilities
$1,089,761
Net assets
$10,386,977
Revenue
$24,508,024
Expenses
$19,791,709
Net income
$4,716,315
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
2021Detailed filing. Detailed filing data is available for this year.$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
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