Civic Intelligence

Charter High School of Arts Association

EIN 20-1863927 • 501(c)3 • Van Nuys, CA

Profile

educate, guide, and inspire creative and critical thinking through artistic experience.

6842 Van Nuys BlvdVan Nuys, CA 91405

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$149,426

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$22,135,074

Down $1,385,247 (-5.9%) from 2023

Liabilities

Down

$19,244,491

Down $709,508 (-3.6%) from 2023

Net Assets

Down

$2,890,583

Down $675,739 (-19%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$8,492,896

Down $1,269,609 (-13%) from 2023

Expenses

Up

$9,195,155

Up $685,216 (+8.1%) from 2023

Net Income

Down

-$702,259

Down $1,954,825 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $1,606,985Liabilities 2011: $1,847,723Net Assets 2011: -$240,7382011Assets 2012: $1,709,725Liabilities 2012: $1,791,897Net Assets 2012: -$82,1722012Assets 2013: $1,641,953Liabilities 2013: $1,630,806Net Assets 2013: $11,1472013Assets 2014: $2,407,058Liabilities 2014: $2,190,936Net Assets 2014: $216,1222014Assets 2015: $2,174,433Liabilities 2015: $1,215,862Net Assets 2015: $958,5712015Assets 2016: $1,999,941Liabilities 2016: $738,171Net Assets 2016: $1,261,7702016Assets 2017: $1,806,595Liabilities 2017: $514,129Net Assets 2017: $1,292,4662017Assets 2018: $1,817,599Liabilities 2018: $967,092Net Assets 2018: $850,5072018Assets 2019: $2,060,764Liabilities 2019: $1,089,325Net Assets 2019: $971,4392019Assets 2020: $3,214,712Liabilities 2020: $2,412,999Net Assets 2020: $801,7132020Assets 2021: $4,973,276Liabilities 2021: $2,524,124Net Assets 2021: $2,449,1522021Assets 2022: $22,520,098Liabilities 2022: $20,294,295Net Assets 2022: $2,225,8032022Assets 2023: $23,520,321Liabilities 2023: $19,953,999Net Assets 2023: $3,566,3222023Assets 2024: $22,135,074Liabilities 2024: $19,244,491Net Assets 2024: $2,890,5832024

Highlighted filing

2024

Assets$22,135,074
Liabilities$19,244,491
Net Assets$2,890,583
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,326,741Expenses 2011: $6,198,095Net Income 2011: $128,6462011Expenses 2012: $7,327,9982012Expenses 2013: $7,809,3622013Revenue 2014: $8,362,364Expenses 2014: $8,157,389Net Income 2014: $204,9752014Revenue 2015: $9,011,020Expenses 2015: $8,268,571Net Income 2015: $742,4492015Revenue 2016: $8,847,881Expenses 2016: $8,544,682Net Income 2016: $303,1992016Revenue 2017: $9,129,978Expenses 2017: $9,099,282Net Income 2017: $30,6962017Revenue 2018: $8,993,682Expenses 2018: $9,435,641Net Income 2018: -$441,9592018Revenue 2019: $10,283,586Expenses 2019: $10,162,654Net Income 2019: $120,9322019Revenue 2020: $9,170,268Expenses 2020: $9,339,994Net Income 2020: -$169,7262020Revenue 2021: $9,874,032Expenses 2021: $8,226,593Net Income 2021: $1,647,4392021Revenue 2022: $9,080,497Expenses 2022: $9,303,846Net Income 2022: -$223,3492022Revenue 2023: $9,762,505Expenses 2023: $8,509,939Net Income 2023: $1,252,5662023Revenue 2024: $8,492,896Expenses 2024: $9,195,155Net Income 2024: -$702,2592024

Highlighted filing

2024

Revenue$8,492,896
Expenses$9,195,155
Net Income-$702,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,135,074
Liabilities
$19,244,491
Net assets
$2,890,583
Revenue
$8,492,896
Expenses
$9,195,155
Net income
-$702,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$19.2$2.89$8.49$9.20$0.70
2023Detailed filing. Detailed filing data is available for this year.$23.5$20.0$3.57$9.76$8.51$1.25
2022Detailed filing. Detailed filing data is available for this year.$22.5$20.3$2.23$9.08$9.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.97$2.52$2.45$9.87$8.23$1.65
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.41$0.80$9.17$9.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.06$1.09$0.97$10.3$10.2$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.97$0.85$8.99$9.44$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.51$1.29$9.13$9.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$8.85$8.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.22$0.96$9.01$8.27$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.19$0.22$8.36$8.16$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.63$0.01$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.79$0.08$7.33
2011Summary only. Only limited summary data is available for this year.$1.61$1.85$0.24$6.33$6.20$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,492,896
Mission and Program Overview

Mission

To engage students in a rigorous education that empowers them to reach their highest potential and inspires a love of learning.

educate, guide, and inspire creative and critical thinking through artistic experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,080,995$3,603,397▲ $522,402
Land, Buildings, and Equipment, Net$1,580,549$1,411,464▼ $169,085
Accounts Receivable$2,009,375$1,337,741▼ $671,634
Prepaid Expenses and Deferred Charges$245,916$219,926▼ $25,990
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,520,321$22,135,074▼ $1,385,247
Other Assets Total$16,603,486$15,562,546▼ $1,040,940
Liabilities
Other Liabilities$17,245,171$16,397,687▼ $847,484
Deferred Revenue$1,167,366$1,248,405▲ $81,039
Accounts Payable and Accrued Expenses$1,000,195$1,222,588▲ $222,393
Unsecured Notes Loans Payable$541,267$375,811▼ $165,456
Total Liabilities$19,953,999$19,244,491▼ $709,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,415,802$2,890,583▼ $525,219
Net Assets With Donor Restrictions$150,520--
Total Net Assets Fund Balance$3,566,322$2,890,583▼ $675,739
Total Liabilities and Net Assets / Fund Balance$23,520,321$22,135,074▼ $1,385,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,341,686$373,492$1,715,178
Buildings$5,117$1,096,076$1,101,193
Equipment$37,845$505,219$543,064
Other Land Buildings$26,816$105,904$132,720
Other Assets Org$67,185--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine BelcherExecutive DirectorFT$139,914$9,512$149,426
Jay San AgustinPrincipalFT$109,773$5,700$115,473

Board Members and Trustees

NameTitle
Shelley WeinsteinChairman
Gene StraubDirector
Jason YanceyDirector
Jenny ChenDirector
Monica DebarrosDirector
Rafael BraceroDirector
Tracy GrandDirector
Valerie WashburnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kb Van Nuys Mt LLCBuilding Management11622 EL CAMINO REAL 1ST FLOOR, Del Mar, CA 92130$1,373,615
Revenue and Support

Revenue Composition

Contributions and Grants
$8,449,384
Program Service Revenue
$0
Investment Income
$43,512
Other Revenue
$0
All Other Contributions
$154,806
Change in Net Assets
$-702,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,492,896
Total Revenue per Audited Statements
$8,492,896
Total Revenue per Form 990
$8,492,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,147,716
Other Expenses$4,047,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,059,559$786,764-$3,846,323
Depreciation Depletion$1,211,231--$1,211,231
Occupancy$855,387--$855,387
Fees for Services Other$171,977$340,963-$512,940
Pension Plan Contributions$382,161$129,460-$511,621
Other Employee Benefits$304,827$103,263-$408,090
Current Officers, Directors, Trustees, and Key Employees-$249,686-$249,686
All Other Expenses$126,358$89,022-$215,380
Fees for Services Legal-$207,379-$207,379
Payroll Taxes$98,596$33,400-$131,996
Other Expenses$126,772--$126,772
Insurance-$84,145-$84,145
Advertising-$21,751-$21,751
Information Technology-$17,709-$17,709
Fees for Services Accounting-$17,600-$17,600
Travel$2,380--$2,380
Total Functional Expenses$7,114,013$2,081,142$0$9,195,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,195,155
Total Expenses per Audited Statements$9,195,155
Total Expenses per Form 990$9,195,155
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$16,397,686
Rounding$1
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

“The board of directors review and dicuss a draft of the form 990, prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annual statements obtained from key emplyees and board members stating potential violations and periodic reviews. If a conflict arises the board member is asked to excuse himself / herself from all discussion or voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve the salaries of all officers, executives, and other key emplyees”

Form 990, Part VI, Section B, Line 15B

“The board of directors review and approve the salaries of all officers, executives, and other key emplyees”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charter High School of Arts Association
EIN
20-1863927
Phone
8189947614
Address
6842 VAN NUYS BLVD, VAN NUYS, CA 91405

Signing Officer

Name
Catherine Belcher
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
87

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provisions, when applicable.”

Raw XML AppendixShowing 400 of 482 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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0educate, guide, and inspire creative and critical thinking through artistic experience.
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IRS990/OtherExpensesGrp/Desc0OPERATIONS AND HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL ED & ENCROACHMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT AND REPAIR
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219926
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISIONS, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt09195155
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH THE 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 ALL ADVERTISMENT ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLORSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND DICUSS A DRAFT OF THE FORM 990, PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS OBTAINED FROM KEY EMPLYEES AND BOARD MEMBERS STATING POTENTIAL VIOLATIONS AND PERIODIC REVIEWS. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF / HERSELF FROM ALL DISCUSSION OR VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES OF ALL OFFICERS, EXECUTIVES, AND OTHER KEY EMPLYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES OF ALL OFFICERS, EXECUTIVES, AND OTHER KEY EMPLYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a

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