Civic Intelligence

Celerity Educational Group

990 • Fiscal year 2021 • EIN 20-1782192

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.ISANAACADEMIES.ORG

View Organization Page

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

0.19x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.10x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$263,228

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

8.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$25,748,660

Up $7,769,624 (+43%) from 2020

Net Assets

Up

$20,806,204

Up $8,851,602 (+74%) from 2020

Liabilities

Down

$4,942,456

Down $1,081,978 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$48,465,580

Up $3,593,155 (+8.0%) from 2020

Expenses

Down

$39,613,978

Down $3,628,252 (-8.4%) from 2020

Net Income

Up

$8,851,602

Up $7,221,407 (+443%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$25,748,660
Liabilities$4,942,456
Net Assets$20,806,204
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$48,465,580
Expenses$39,613,978
Net Income$8,851,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$48,465,580
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
Accounts Receivable$5,994,170$13,523,778▲ $7,529,608
Cash and Non-Interest-Bearing Accounts$8,518,252$9,123,071▲ $604,819
Land, Buildings, and Equipment, Net$2,987,510$2,790,728▼ $196,782
Prepaid Expenses and Deferred Charges$385,328$217,307▼ $168,021
Total Assets$17,979,036$25,748,660▲ $7,769,624
Other Assets Total$93,776$93,776→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,097,549$2,233,776▼ $2,863,773
Other Liabilities$0$1,726,692▲ $1,726,692
Deferred Revenue$926,885$981,988▲ $55,103
Total Liabilities$6,024,434$4,942,456▼ $1,081,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,954,602$20,245,885▲ $8,291,283
Net Assets With Donor Restrictions-$560,319-
Total Net Assets Fund Balance$11,954,602$20,806,204▲ $8,851,602
Total Liabilities and Net Assets / Fund Balance$17,979,036$25,748,660▲ $7,769,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,394$1,971,161$2,258,555
Buildings$1,282,387$837,163$2,119,550
Land$1,157,420-$1,157,420
Equipment$33,154$378,968$412,122
Other Land Buildings$30,373$181,412$211,785
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadia ShaiqChief Executive OfficerFT$223,264$39,964$263,228
Robert Thrash IvDirector of Pupil ServicesFT$134,837$39,137$173,974
Anita TurnerChief Academic OfficerFT$138,777$33,818$172,595
Patrick StickleyPrincipalFT$135,626$33,818$169,444
John VargasChief Operating OfficerFT$150,642$12,530$163,172

Board Members and Trustees

NameTitle
Michael GonzalezChairperson
Jae ChangMember
Svea MoralesMember
Vijay PatelMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Better For Your Meals INCFood Services5743 SMITHWAY ST 103, Commerce, CA 90040$1,539,537
Direct EdEducational Consultants21820 BURBANK BLVD 310B, Woodland Hills, CA 91367$990,291
CsmcBack Office Services43460 RIDGE PARK DR 100, Temecula, CA 92590$716,510
Staples Technology SolutionsClassroom Materials6900 LINDBERGH BLVD SUITE 200, Philadelphia, PA 19142$710,979
Revenue and Support

Revenue Composition

Contributions and Grants
$48,465,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,299
Change in Net Assets
$8,851,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,465,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,465,580
Total Revenue per Form 990
$48,465,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,017,384
Other Expenses$14,596,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,136,465$3,782,249-$17,918,714
Other Employee Benefits$4,185,983$332,352-$4,518,335
Fees for Services Management$2,174,951$1,546,271-$3,721,222
Occupancy$2,091,329$402,015-$2,493,344
Payroll Taxes$1,963,865$120,109-$2,083,974
Office Expenses$990,549$170,121-$1,160,670
Insurance$273,076$377,989-$651,065
Current Officers, Directors, Trustees, and Key Employees$333,837$162,524-$496,361
Other Expenses$1,363,974$313,211-$313,211
All Other Expenses$291,594--$291,594
Depreciation Depletion-$208,359-$208,359
Conferences and Meetings$76,479$20,805-$97,284
Information Technology$78,202$5,186-$83,388
Interest-$34,214-$34,214
Advertising$5,188$894-$6,082
Total Functional Expenses$32,057,658$7,556,320$0$39,613,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,613,978
Total Expenses per Audited Statements$39,613,978
Total Expenses per Form 990$39,613,978
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$1,726,692
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 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. If a conflict arises the board member is asked to excuse himself/herself from all discussion and voting on the issue.”

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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vargas
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
526
Volunteers
4

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.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05186
IRS990/InformationTechnologyGrp/ProgramServicesAmt078202
IRS990/InformationTechnologyGrp/TotalAmt083388
IRS990/InsuranceGrp/ManagementAndGeneralAmt0377989
IRS990/InsuranceGrp/ProgramServicesAmt0273076
IRS990/InsuranceGrp/TotalAmt0651065
IRS990/InterestGrp/ManagementAndGeneralAmt034214
IRS990/InterestGrp/TotalAmt034214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03368704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02987510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02790728
IRS990/LandBldgEquipCostOrOtherBssAmt06159432
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/NetAssetsOrFundBalancesBOYAmt011954602
IRS990/NetAssetsOrFundBalancesEOYAmt020806204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011954602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020245885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0402015
IRS990/OccupancyGrp/ProgramServicesAmt02091329
IRS990/OccupancyGrp/TotalAmt02493344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0990549
IRS990/OfficeExpensesGrp/TotalAmt01160670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093776
IRS990/OtherAssetsTotalGrp/EOYAmt093776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0332352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04185983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04518335
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3313211
IRS990/OtherExpensesGrp/ProgramServicesAmt02268622
IRS990/OtherExpensesGrp/ProgramServicesAmt11823544
IRS990/OtherExpensesGrp/ProgramServicesAmt21363974
IRS990/OtherExpensesGrp/TotalAmt02289069
IRS990/OtherExpensesGrp/TotalAmt11883050
IRS990/OtherExpensesGrp/TotalAmt21364042
IRS990/OtherExpensesGrp/TotalAmt3313211
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01726692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03782249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014136465
IRS990/OtherSalariesAndWagesGrp/TotalAmt017918714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120109
IRS990/PayrollTaxesGrp/ProgramServicesAmt01963865
IRS990/PayrollTaxesGrp/TotalAmt02083974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0385328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217307
IRS990/PrincipalOfficerNm0JOHN VARGAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044872425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014370838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01630195
IRS990/PYSalariesCompEmpBnftPaidAmt028871392
IRS990/PYTotalExpensesAmt043242230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044872425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08851602
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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/BookValueAmt01282387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02119550
IRS990ScheduleD/EquipmentGrp/BookValueAmt033154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039613978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01157420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01157420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01971161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02258555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01726692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048465580
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02790728
IRS990ScheduleD/TotalExpensesPerForm990Amt039613978
IRS990ScheduleD/TotalLiabilityAmt01726692
IRS990ScheduleD/TotalRevenuePerForm990Amt048465580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048465580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039613978
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/BaseCompensationFilingOrgAmt0223264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3135626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4150642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$25,748,660
Liabilities
$4,942,456
Net assets
$20,806,204
Revenue
$48,465,580
Expenses
$39,613,978
Net income
$8,851,602
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