Civic Intelligence

Celerity Educational Group

990 • Fiscal year 2019 • EIN 20-1782192

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

3580 Wilshire Blvd Ste 1130Los Angeles, CA 90010

(323) 291-1211

Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$248,059

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$13,379,378

Down $435,941 (-3.2%) from 2018

Net Assets

Up

$10,324,407

Up $35,066 (+0.3%) from 2018

Liabilities

Down

$3,054,971

Down $471,007 (-13%) from 2018

Revenue

Up

$44,140,445

Up $2,405,994 (+5.8%) from 2018

Expenses

Up

$44,105,377

Up $866,774 (+2.0%) from 2018

Net Income

Up

$35,068

Up $1,539,220 (+102%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $9,465,973Liabilities 2011: $1,653,315Net Assets 2011: $7,812,6582011Assets 2012: $12,815,516Liabilities 2012: $2,699,734Net Assets 2012: $10,115,7822012Assets 2013: $17,847,083Liabilities 2013: $7,163,159Net Assets 2013: $10,683,9242013Assets 2014: $21,623,430Liabilities 2014: $11,561,268Net Assets 2014: $10,062,1622014Assets 2015: $18,770,926Liabilities 2015: $8,772,234Net Assets 2015: $9,998,6922015Assets 2016: $21,326,071Liabilities 2016: $5,976,092Net Assets 2016: $15,349,9792016Assets 2017: $15,610,834Liabilities 2017: $3,817,341Net Assets 2017: $11,793,4932017Assets 2018: $13,815,319Liabilities 2018: $3,525,978Net Assets 2018: $10,289,3412018Assets 2019: $13,379,378Liabilities 2019: $3,054,971Net Assets 2019: $10,324,4072019Assets 2020: $17,979,036Liabilities 2020: $6,024,434Net Assets 2020: $11,954,6022020Assets 2021: $25,748,660Liabilities 2021: $4,942,456Net Assets 2021: $20,806,2042021Assets 2022: $34,271,755Liabilities 2022: $8,502,948Net Assets 2022: $25,768,8072022Assets 2023: $56,271,429Liabilities 2023: $23,341,044Net Assets 2023: $32,930,3852023Assets 2024: $61,665,135Liabilities 2024: $22,968,606Net Assets 2024: $38,696,5292024

Highlighted filing

2019

Assets$13,379,378
Liabilities$3,054,971
Net Assets$10,324,407

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $16,548,056Expenses 2011: $14,060,304Net Income 2011: $2,487,7522011Expenses 2012: $26,511,2862012Expenses 2013: $34,918,8152013Revenue 2014: $38,410,128Expenses 2014: $38,681,890Net Income 2014: -$271,7622014Revenue 2015: $39,157,606Expenses 2015: $39,221,076Net Income 2015: -$63,4702015Revenue 2016: $47,795,859Expenses 2016: $42,390,444Net Income 2016: $5,405,4152016Revenue 2017: $47,080,228Expenses 2017: $50,636,712Net Income 2017: -$3,556,4842017Revenue 2018: $41,734,451Expenses 2018: $43,238,603Net Income 2018: -$1,504,1522018Revenue 2019: $44,140,445Expenses 2019: $44,105,377Net Income 2019: $35,0682019Revenue 2020: $44,872,425Expenses 2020: $43,242,230Net Income 2020: $1,630,1952020Revenue 2021: $48,465,580Expenses 2021: $39,613,978Net Income 2021: $8,851,6022021Revenue 2022: $48,772,681Expenses 2022: $43,810,078Net Income 2022: $4,962,6032022Revenue 2023: $52,741,670Expenses 2023: $45,580,092Net Income 2023: $7,161,5782023Revenue 2024: $56,711,784Expenses 2024: $50,945,640Net Income 2024: $5,766,1442024

Highlighted filing

2019

Revenue$44,140,445
Expenses$44,105,377
Net Income$35,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$44,140,445
Mission and Program Overview

Mission

Provide schools where at risk students will thrive in an atmosphere of high expectations and engaging curriculum with challenging learning experiences.

Provide schools where at risk students will thrive in an atmosphere of high expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,088,254$5,542,679▲ $454,425
Accounts Receivable$4,532,517$4,512,553▼ $19,964
Land, Buildings, and Equipment, Net$3,103,231$2,924,096▼ $179,135
Other Notes and Loans Receivable, Net$575,000--
Prepaid Expenses and Deferred Charges$323,641$400,050▲ $76,409
Total Assets$13,815,319$13,379,378▼ $435,941
Other Assets Total$192,676$0▼ $192,676
Liabilities
Accounts Payable and Accrued Expenses$3,525,978$2,999,797▼ $526,181
Deferred Revenue-$55,174-
Total Liabilities$3,525,978$3,054,971▼ $471,007
Net Assets / Fund Balance
Unrestricted Net Assets$9,238,555$10,324,407▲ $1,085,852
Temporarily Rstr Net Assets$1,050,786$0▼ $1,050,786
Total Net Assets Fund Balance$10,289,341$10,324,407▲ $35,066
Total Liabilities and Net Assets / Fund Balance$13,815,319$13,379,378▼ $435,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,811$1,527,739$2,119,550
Leasehold Improvements$905,825$1,099,403$2,005,228
Land$1,157,420-$1,157,420
Equipment$269,040$584,415$853,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadia ShaiqChief Executive OfficerFT$206,000$42,059$248,059
Kendal TurnerChief Financial OfficerFT$194,366$4,394$198,760
Michelle GreenPrincipalFT$141,644$30,000$171,644
Wilburd EstradaPrincipalFT$129,570$31,453$161,023
Patrick StickleyDirector of School ServicesFT$128,946$29,893$158,839
Robert Thrash IvDirector of Pupil ServicesFT$129,108$26,521$155,629
Tirchamaroeun SonPrincipalFT$127,655$23,175$150,830
John VargasChief Operating OfficerFT$115,216-$115,216

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Better For Your Meals INCFood Services5743 SMITHWAY ST 103, Commerce, CA 90040$1,837,675
Procopio Cory Hargreaves & Savitch LLPLegal Services12544 HIGH BLUFF DT 400, San Diego, CA 92130$1,100,864
Gibson Dunn & Crutcher LLPLegal Services333 S GRAND AVE, Los Angeles, CA 90071$686,665
Charter School ManagementBack Office Support43460 RIDGE PARK DR 100, Temecula, CA 92590$632,000
Revenue and Support

Revenue Composition

Contributions and Grants
$44,140,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,989
Change in Net Assets
$35,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,140,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$44,140,445
Total Revenue per Form 990
$44,140,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,593,733
Other Expenses$14,511,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,903,315$6,621,713-$19,525,028
Payroll Taxes$4,654,216$2,105,462-$6,759,678
Occupancy$3,275,253--$3,275,253
Other Employee Benefits$1,931,187$993,272-$2,924,459
Fees for Services Other$1,785,739$1,110,054-$2,895,793
Fees for Services Legal-$1,266,367-$1,266,367
All Other Expenses$357,743$651,869-$1,009,612
Insurance-$711,916-$711,916
Fees for Services Accounting-$700,650-$700,650
Current Officers, Directors, Trustees, and Key Employees$139,161$245,407-$384,568
Other Expenses$315,878--$315,878
Depreciation Depletion$179,133--$179,133
Conferences and Meetings-$84,053-$84,053
Interest-$64,626-$64,626
Travel-$44,717-$44,717
Advertising-$7,652-$7,652
Information Technology-$1,916-$1,916
Total Functional Expenses$29,495,703$14,609,674$0$44,105,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,105,377
Total Expenses per Audited Statements$44,105,377
Total Expenses per Form 990$44,105,377
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
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 that has the authority to act on its behalf.

Form 990, Part VI, Section B, Line 11B

The form 990 is sent to the board of directors and it's audit and compliance committee for review, and the return is reviewed by the signing officer before filing.

Form 990, Part VI, Section B, Line 12

Officers, directors, trustees and key employees are required upon taking office and annually to submit a statement of economic interests (form 700) pursuant to the organization's conflict of interest code and the california political reform act.

Form 990, Part VI, Section B, Line 15

The ceo salary is determined by the board of directors upon review of the ceo compensation at similarly situated organizations of a similar size within the los angeles geographical area. Compensation of key employees is determined upon review of the compensation at similarly situated organizations of a similar size within the los angeles geographical area.

Form 990, Part VI, Section C, Line 19

The required documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Isana
EIN
20-1782192
Phone
3232911211
Address
3580 WILSHIRE BLVD STE 1130, LOS ANGELES, CA 90010

Signing Officer

Name
John Vargas
Title
Chief Operations Officer
Phone
3232911211
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vargas
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
577
Volunteers
5

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 is a california nonprofit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. 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 an 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PUPIL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SCHOOL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt043865456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044140445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01916
IRS990/InformationTechnologyGrp/TotalAmt01916
IRS990/InsuranceGrp/ManagementAndGeneralAmt0711916
IRS990/InsuranceGrp/TotalAmt0711916
IRS990/InterestGrp/ManagementAndGeneralAmt064626
IRS990/InterestGrp/TotalAmt064626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03211557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03103231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02924096
IRS990/LandBldgEquipCostOrOtherBssAmt06135653
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS AND ENGAGING CURRICULUM WITH CHALLENGING LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010289341
IRS990/NetAssetsOrFundBalancesEOYAmt010324407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03275253
IRS990/OccupancyGrp/TotalAmt03275253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192676
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0993272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01931187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02924459
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/ProgramServicesAmt01949192
IRS990/OtherExpensesGrp/ProgramServicesAmt11191929
IRS990/OtherExpensesGrp/ProgramServicesAmt2812957
IRS990/OtherExpensesGrp/ProgramServicesAmt3315878
IRS990/OtherExpensesGrp/TotalAmt01949192
IRS990/OtherExpensesGrp/TotalAmt11191929
IRS990/OtherExpensesGrp/TotalAmt2812957
IRS990/OtherExpensesGrp/TotalAmt3315878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06621713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012903315
IRS990/OtherSalariesAndWagesGrp/TotalAmt019525028
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0575000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02105462
IRS990/PayrollTaxesGrp/ProgramServicesAmt04654216
IRS990/PayrollTaxesGrp/TotalAmt06759678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0323641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400050
IRS990/PrincipalOfficerNm0JOHN VARGAS
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041734451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016483188
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1504152
IRS990/PYSalariesCompEmpBnftPaidAmt026755415
IRS990/PYTotalExpensesAmt043238603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041734451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035068
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01527739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02119550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt044105377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01157420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01157420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0905825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01099403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02005228
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt044140445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. 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 AN 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/TotalBookValueLandBuildingsAmt02924096
IRS990ScheduleD/TotalExpensesPerForm990Amt044105377
IRS990ScheduleD/TotalRevenuePerForm990Amt044140445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044140445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044105377
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ENROLLMENT APPLICATIONS, PARENT HANDBOOKS, EMPLOYEE HANDBOOKS AND SCHOOL BROCHURES. IN ADDITION, IT IS PUBLISHED YEARLY IN THE COMMUNITY NEWSPAPER IN SOLICIATION OF BIDS AND OPEN ENROLLMENT ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE AWARDED, ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES APPORTIONMENT INCOME FROM THE STATE OF CALIFORNIA BASED UPON 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/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3129570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4129108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5128946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6127655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.7$23.0$38.7$56.7$50.9$5.77
2023Detailed filing. Detailed filing data is available for this year.$56.3$23.3$32.9$52.7$45.6$7.16
2022Detailed filing. Detailed filing data is available for this year.$34.3$8.50$25.8$48.8$43.8$4.96
2021Detailed filing. Detailed filing data is available for this year.$25.7$4.94$20.8$48.5$39.6$8.85
2020Detailed filing. Detailed filing data is available for this year.$18.0$6.02$12.0$44.9$43.2$1.63
2019Detailed filing. Detailed filing data is available for this year.$13.4$3.05$10.3$44.1$44.1$0.04
2018Summary only. Only limited summary data is available for this year.$13.8$3.53$10.3$41.7$43.2$1.50
2017Detailed filing. Detailed filing data is available for this year.$15.6$3.82$11.8$47.1$50.6$3.56
2016Detailed filing. Detailed filing data is available for this year.$21.3$5.98$15.3$47.8$42.4$5.41
2015Detailed filing. Detailed filing data is available for this year.$18.8$8.77$10.00$39.2$39.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$21.6$11.6$10.1$38.4$38.7$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.16$10.7$34.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.70$10.1$26.5
2011Summary only. Only limited summary data is available for this year.$9.47$1.65$7.81$16.5$14.1$2.49