Civic Intelligence

Siatech Inc.

990 • Fiscal year 2022 • EIN 20-0898502

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

Organization ProfileN/A
2611 Temple Heights Dr Ste A AOceanside, CA 92056-3582

(760) 945-1227

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.17x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$255,301

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,582,548

Down $1,894,190 (-17%) from 2021

Net Assets

Down

$6,935,674

Down $3,451,303 (-33%) from 2021

Liabilities

Up

$2,646,874

Up $1,557,113 (+143%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Down

$15,818,647

Down $8,689,377 (-35%) from 2021

Expenses

Down

$19,134,734

Down $656,975 (-3.3%) from 2021

Net Income

Down

-$3,316,087

Down $8,032,402 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$9,582,548
Liabilities$2,646,874
Net Assets$6,935,674
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$15,818,647
Expenses$19,134,734
Net Income-$3,316,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$15,818,647
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
Accounts Receivable$5,080,337$4,663,980▼ $416,357
Savings and Temporary Cash Investments$6,154,359$4,619,024▼ $1,535,335
Prepaid Expenses and Deferred Charges$69,640$179,952▲ $110,312
Land, Buildings, and Equipment, Net$172,402$119,592▼ $52,810
Total Assets$11,476,738$9,582,548▼ $1,894,190
Liabilities
Accounts Payable and Accrued Expenses$456,882$2,239,189▲ $1,782,307
Other Liabilities$632,879$407,685▼ $225,194
Total Liabilities$1,089,761$2,646,874▲ $1,557,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,842,336$5,589,437▼ $4,252,899
Net Assets With Donor Restrictions$544,641$1,346,237▲ $801,596
Total Net Assets Fund Balance$10,386,977$6,935,674▼ $3,451,303
Total Liabilities and Net Assets / Fund Balance$11,476,738$9,582,548▼ $1,894,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,200$1,940,979$2,054,179
Buildings$6,392$364,524$370,916
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrance MimsPresident/superintendentFT$220,002$35,299$255,301
Mike HadjiaghaiAssistant Supt Admin ServFT$181,220$30,095$211,315
Linda MillerAssistant Supt Human ResouFT$172,084$37,805$209,889
Tom RennerCFOFT$153,053$34,742$187,795
Elizabeth BrennerChief Development OfficerFT$151,847$25,566$177,413
Stacey WilkinsChief of SchoolsFT$108,538$18,258$126,796
Bobbie Arterberry IiiCharter Staff MemberFT$88,852$14,872$103,724
Michael FickelChair-$5,200-$5,200
Esmerelda LopezSecretary-$3,900-$3,900
Donald G HaughtMember-$3,600-$3,600
Francisco SanchezTreasurer-$3,300-$3,300
Jane RossMember-$3,300-$3,300

Board Members and Trustees

NameTitle
Erica AlfaroMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Schools First Plan Admin LLC403b/457 Plan Administrator15222 DEL AMO AVE, Tustin, CA 92780$302,720
Dell Financial ServicesComputer Leases122234 N IH-35 BUILDING B, Austin, PA 78753$289,957
Thbd Holdings LLCAdmin Office Space Lease8061 PASEO ARRAYAN, Carlsbad, CA 92009$158,650
Total Education SolutionSpecial Education Services625 S FAIR OAKS SUITE 300, South Pasadena, CA 91030$110,068
Office SolutionsOffice Supplies / Equipment Vendor23303 LA PALMA AVE, Yorba Linda, CA 92887$103,935
Revenue and Support

Revenue Composition

Contributions and Grants
$13,036,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,782,031
All Other Contributions
$1,010,298
Change in Net Assets
$-3,316,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,818,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-135,216
Total Revenue per Audited Statements
$15,683,431
Total Revenue per Form 990
$15,818,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,523,658
Other Expenses$4,611,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,307,782$1,267,840-$9,575,622
Other Employee Benefits$3,601,617$790,599-$4,392,216
Fees for Services Other$763,564$167,612-$931,176
Current Officers, Directors, Trustees, and Key Employees-$555,820-$555,820
All Other Expenses$322,052$78,858-$400,910
Occupancy$273,543$60,046-$333,589
Other Expenses$203,140$44,592-$247,732
Travel$114,885$25,218-$140,103
Insurance$95,858--$95,858
Advertising$73,280--$73,280
Information Technology$54,215$11,901-$66,116
Depreciation Depletion-$52,810-$52,810
Office Expenses$26,961$5,919-$32,880
Fees for Services Legal-$26,667-$26,667
Total Functional Expenses$15,858,447$3,276,287$0$19,134,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,134,734
Total Expenses per Audited Statements$19,134,734
Total Expenses per Form 990$19,134,734
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$407,685
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
7609451227
Address
2611 TEMPLE HEIGHTS DR STE A A, OCEANSIDE, CA 92056-3582

Signing Officer

Name
Tom Renner
Title
CFO
Phone
7609451227
Signed
2023-03-06
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
147
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8153053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9181220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172084
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARTER STAFF MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SUPT ADMIN SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SUPT HUMAN RESOU
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt012026318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015818647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011901
IRS990/InformationTechnologyGrp/ProgramServicesAmt054215
IRS990/InformationTechnologyGrp/TotalAmt066116
IRS990/InsuranceGrp/ProgramServicesAmt095858
IRS990/InsuranceGrp/TotalAmt095858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02305503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119592
IRS990/LandBldgEquipCostOrOtherBssAmt02425095
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt010386977
IRS990/NetAssetsOrFundBalancesEOYAmt06935674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-135216
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09842336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05589437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060046
IRS990/OccupancyGrp/ProgramServicesAmt0273543
IRS990/OccupancyGrp/TotalAmt0333589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05919
IRS990/OfficeExpensesGrp/ProgramServicesAmt026961
IRS990/OfficeExpensesGrp/TotalAmt032880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0790599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03601617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04392216
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & INSTRUCTION
IRS990/OtherExpensesGrp/Desc2OVERSIGHT FEE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144592
IRS990/OtherExpensesGrp/ProgramServicesAmt0858287
IRS990/OtherExpensesGrp/ProgramServicesAmt1845429
IRS990/OtherExpensesGrp/ProgramServicesAmt2317834
IRS990/OtherExpensesGrp/ProgramServicesAmt3203140
IRS990/OtherExpensesGrp/TotalAmt01046692
IRS990/OtherExpensesGrp/TotalAmt1845429
IRS990/OtherExpensesGrp/TotalAmt2317834
IRS990/OtherExpensesGrp/TotalAmt3247732
IRS990/OtherLiabilitiesGrp/BOYAmt0632879
IRS990/OtherLiabilitiesGrp/EOYAmt0407685
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02782031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02782031
IRS990/OtherRevenueTotalAmt02782031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01267840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08307782
IRS990/OtherSalariesAndWagesGrp/TotalAmt09575622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179952
IRS990/PrincipalOfficerNm0TOM RENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024393775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114249
IRS990/PYOtherExpensesAmt04821969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04716315
IRS990/PYSalariesCompEmpBnftPaidAmt014969740
IRS990/PYTotalExpensesAmt019791709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024508024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3316087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06154359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04619024
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/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt036000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONSULTANT TO MONITOR AND REPORT ON LEGISLATIVE ISSUES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt036000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019134734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-135216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01940979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02054179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0-135216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015818647
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt019134734
IRS990ScheduleD/TotalLiabilityAmt0407685
IRS990ScheduleD/TotalRevenuePerForm990Amt015818647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015683431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019134734
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,582,548
Liabilities
$2,646,874
Net assets
$6,935,674
Revenue
$15,818,647
Expenses
$19,134,734
Net income
-$3,316,087
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
2022Detailed filing. Detailed filing data is available for this year.$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
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