Civic Intelligence

Our Community School

990 • Fiscal year 2023 • EIN 20-2776592

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.OURCOMMUNITYSCHOOL.ORG
10045 Jumilla AvenueChatsworth, CA 91311

(818) 350-5000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.62x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$134,168

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,239,199

Up $238,983 (+3.0%) from 2022

Net Assets

Down

$4,201,333

Down $112,541 (-2.6%) from 2022

Liabilities

Up

$4,037,866

Up $351,524 (+9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$6,507,303

Up $1,402,850 (+27%) from 2022

Expenses

Up

$6,619,844

Up $976,429 (+17%) from 2022

Net Income

Up

-$112,541

Up $426,421 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $977,331Liabilities 2011: $269,272Net Assets 2011: $708,0592011Assets 2012: $1,649,246Liabilities 2012: $435,332Net Assets 2012: $1,213,9142012Assets 2013: $1,846,225Liabilities 2013: $567,668Net Assets 2013: $1,278,5572013Assets 2014: $2,339,796Liabilities 2014: $599,035Net Assets 2014: $1,740,7612014Assets 2015: $2,553,868Liabilities 2015: $472,362Net Assets 2015: $2,081,5062015Assets 2016: $8,785,383Liabilities 2016: $4,763,937Net Assets 2016: $4,021,4462016Assets 2017: $8,856,528Liabilities 2017: $3,867,254Net Assets 2017: $4,989,2742017Assets 2018: $8,779,392Liabilities 2018: $3,714,165Net Assets 2018: $5,065,2272018Assets 2019: $7,923,514Liabilities 2019: $2,971,211Net Assets 2019: $4,952,3032019Assets 2020: $8,510,806Liabilities 2020: $3,549,887Net Assets 2020: $4,960,9192020Assets 2021: $8,420,994Liabilities 2021: $3,568,158Net Assets 2021: $4,852,8362021Assets 2022: $8,000,216Liabilities 2022: $3,686,342Net Assets 2022: $4,313,8742022Assets 2023: $8,239,199Liabilities 2023: $4,037,866Net Assets 2023: $4,201,3332023Assets 2024: $7,108,025Liabilities 2024: $3,356,013Net Assets 2024: $3,752,0122024Assets 2025: $7,643,525Liabilities 2025: $3,195,656Net Assets 2025: $4,447,8692025

Highlighted filing

2023

Assets$8,239,199
Liabilities$4,037,866
Net Assets$4,201,333
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,600,434Expenses 2011: $2,289,573Net Income 2011: $310,8612011Expenses 2012: $2,599,3832012Expenses 2013: $3,126,1902013Revenue 2014: $3,704,255Expenses 2014: $3,242,051Net Income 2014: $462,2042014Revenue 2015: $3,861,874Expenses 2015: $3,521,129Net Income 2015: $340,7452015Revenue 2016: $5,837,160Expenses 2016: $3,897,220Net Income 2016: $1,939,9402016Revenue 2017: $4,979,748Expenses 2017: $4,011,920Net Income 2017: $967,8282017Revenue 2018: $4,380,534Expenses 2018: $4,304,581Net Income 2018: $75,9532018Revenue 2019: $4,750,005Expenses 2019: $4,862,929Net Income 2019: -$112,9242019Revenue 2020: $4,789,203Expenses 2020: $4,780,587Net Income 2020: $8,6162020Revenue 2021: $4,692,705Expenses 2021: $4,800,788Net Income 2021: -$108,0832021Revenue 2022: $5,104,453Expenses 2022: $5,643,415Net Income 2022: -$538,9622022Revenue 2023: $6,507,303Expenses 2023: $6,619,844Net Income 2023: -$112,5412023Revenue 2024: $6,823,801Expenses 2024: $7,273,122Net Income 2024: -$449,3212024Revenue 2025: $6,403,748Expenses 2025: $5,707,891Net Income 2025: $695,8572025

Highlighted filing

2023

Revenue$6,507,303
Expenses$6,619,844
Net Income-$112,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,507,303
Mission and Program Overview

Mission

Our community school guides children to be empowered, ethical and informed community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,910,893$4,747,325▼ $163,568
Savings and Temporary Cash Investments$2,351,865$1,989,127▼ $362,738
Accounts Receivable$684,635$1,354,175▲ $669,540
Prepaid Expenses and Deferred Charges$52,823$116,386▲ $63,563
Total Assets$8,000,216$8,239,199▲ $238,983
Other Assets Total-$32,186-
Liabilities
Other Liabilities$2,498,981$2,432,864▼ $66,117
Accounts Payable and Accrued Expenses$725,968$907,110▲ $181,142
Deferred Revenue$461,393$697,892▲ $236,499
Total Liabilities$3,686,342$4,037,866▲ $351,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,313,874$4,201,333▼ $112,541
Total Net Assets Fund Balance$4,313,874$4,201,333▼ $112,541
Total Liabilities and Net Assets / Fund Balance$8,000,216$8,239,199▲ $238,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,657,104$926,520$5,583,624
Leasehold Improvements$68,911$28,661$97,572
Equipment$20,167$51,984$72,151
Other Land Buildings$1,143$3,707$4,850
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn IzakowitzExecutive DiFT$108,114$26,054$134,168

Board Members and Trustees

NameTitle
Annie ParnellChair
David ConnellyVice Chair
Genesis KellerMember
Greg KnottsMember
Judy KoganMember
Kelly SimonMember
Kimberly SandersMember
Nancy GrassMember
Ogechi Ogamba-ikhileMember
Tamara SchiffMember
Yi DingMember
Tracey RensonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Teachers On ReserveTeaching10507 MONOGRAM AVE, 10507 MONOGRAM AVE, Granda Hills, CA 91344$295,988
Revenue and Support

Revenue Composition

Contributions and Grants
$6,480,445
Program Service Revenue
$0
Investment Income
$26,858
Other Revenue
$0
All Other Contributions
$202,313
Change in Net Assets
$-112,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,507,303
Total Revenue per Audited Statements
$6,507,303
Total Revenue per Form 990
$6,507,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,980,620
Other Expenses$2,639,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,657,661$224,408-$2,882,069
Fees for Services Other$1,105,284$5,750-$1,111,034
Other Employee Benefits$698,869$174,717-$873,586
Occupancy$315,593--$315,593
Depreciation Depletion$178,335--$178,335
Fees for Services Accounting-$165,460-$165,460
Payroll Taxes$93,481$23,370-$116,851
Current Officers, Directors, Trustees, and Key Employees-$108,114-$108,114
All Other Expenses$61,740$38,532-$100,272
Other Expenses$90,016$141,068-$90,016
Insurance-$73,985-$73,985
Interest-$49,012-$49,012
Advertising-$25,996-$25,996
Information Technology-$23,193-$23,193
Office Expenses-$14,345-$14,345
Fees for Services Legal-$1,630-$1,630
Travel$1,029--$1,029
Total Functional Expenses$5,550,264$1,069,580$0$6,619,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,619,844
Total Expenses per Audited Statements$6,619,844
Total Expenses per Form 990$6,619,844
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
Proposition 1d$2,400,381
Operating Lease Liability$32,483
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
No
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, Page 6, Part VI, Line 11B

“The 990 return is initially reviewed by exed and then reviewed by the board prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest , an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“The process includes all of these elements: (1) review and approval by the board of directors, or executive director (2) use of data as to comparable compensation , and (3) contemporaneous documentation and recordkeeping.”

Form 990, Page 6, Part VI, Line 18

“The school provides it's tax returns to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Community School
EIN
20-2776592
Phone
8183505000
Address
10045 JUMILLA AVENUE, CHATSWORTH, CA 91311

Signing Officer

Name
Lynn Izakowitz
Title
Executive Director
Phone
8183505000
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Izakowitz
Formed
2005
Voting Board Members
12
Independent Board Members
12
Employees
75
Volunteers
15

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract sub teachers 297,700 0 0 special education services 656,797 0 0 non public school 37,492 0 0 other student instructional 89,175 0 0 pd 20,302 0 0 all other 3,818 5,750 0 total 1,105,284 5,750 0”

Raw XML AppendixShowing 400 of 454 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/GovernmentGrantsAmt06278132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06507303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023193
IRS990/InformationTechnologyGrp/TotalAmt023193
IRS990/InsuranceGrp/ManagementAndGeneralAmt073985
IRS990/InsuranceGrp/TotalAmt073985
IRS990/InterestGrp/ManagementAndGeneralAmt049012
IRS990/InterestGrp/TotalAmt049012
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026858
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04910893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04747325
IRS990/LandBldgEquipCostOrOtherBssAmt05758197
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04313874
IRS990/NetAssetsOrFundBalancesEOYAmt04201333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04313874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04201333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0315593
IRS990/OccupancyGrp/TotalAmt0315593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014345
IRS990/OfficeExpensesGrp/TotalAmt014345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt032186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0698869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0873586
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1NUTRITION
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141068
IRS990/OtherExpensesGrp/ProgramServicesAmt043358
IRS990/OtherExpensesGrp/ProgramServicesAmt1173103
IRS990/OtherExpensesGrp/ProgramServicesAmt2131795
IRS990/OtherExpensesGrp/ProgramServicesAmt390016
IRS990/OtherExpensesGrp/TotalAmt0184426
IRS990/OtherExpensesGrp/TotalAmt1173103
IRS990/OtherExpensesGrp/TotalAmt2131795
IRS990/OtherExpensesGrp/TotalAmt390016
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02498981
IRS990/OtherLiabilitiesGrp/EOYAmt02432864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02657661
IRS990/OtherSalariesAndWagesGrp/TotalAmt02882069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023370
IRS990/PayrollTaxesGrp/ProgramServicesAmt093481
IRS990/PayrollTaxesGrp/TotalAmt0116851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116386
IRS990/PrincipalOfficerNm0LYNN IZAKOWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05089285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015168
IRS990/PYOtherExpensesAmt02314719
IRS990/PYRevenuesLessExpensesAmt0-538962
IRS990/PYSalariesCompEmpBnftPaidAmt03328696
IRS990/PYTotalExpensesAmt05643415
IRS990/PYTotalRevenueAmt05104453
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02351865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01989127
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04657104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0926520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05583624
IRS990ScheduleD/EquipmentGrp/BookValueAmt020167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072151
IRS990ScheduleD/ExpensesSubtotalAmt06619844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPOSITION 1D
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06507303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04747325
IRS990ScheduleD/TotalExpensesPerForm990Amt06619844
IRS990ScheduleD/TotalLiabilityAmt02432864
IRS990ScheduleD/TotalRevenuePerForm990Amt06507303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06507303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06619844
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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 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 PACKAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS INITIALLY REVIEWED BY EXED AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST , AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR (2) USE OF DATA AS TO COMPARABLE COMPENSATION , AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL PROVIDES IT'S TAX RETURNS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SUB TEACHERS 297,700 0 0 SPECIAL EDUCATION SERVICES 656,797 0 0 NON PUBLIC SCHOOL 37,492 0 0 OTHER STUDENT INSTRUCTIONAL 89,175 0 0 PD 20,302 0 0 ALL OTHER 3,818 5,750 0 TOTAL 1,105,284 5,750 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08000216
IRS990/TotalAssetsEOYAmt08239199
IRS990/TotalAssetsGrp/BOYAmt08000216
IRS990/TotalAssetsGrp/EOYAmt08239199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06480445
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01069580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05550264
IRS990/TotalFunctionalExpensesGrp/TotalAmt06619844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03686342

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,239,199
Liabilities
$4,037,866
Net assets
$4,201,333
Revenue
$6,507,303
Expenses
$6,619,844
Net income
-$112,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$3.20$4.45$6.40$5.71$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.36$3.75$6.82$7.27$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.24$4.04$4.20$6.51$6.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.00$3.69$4.31$5.10$5.64$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.42$3.57$4.85$4.69$4.80$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.51$3.55$4.96$4.79$4.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.92$2.97$4.95$4.75$4.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.78$3.71$5.07$4.38$4.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$3.87$4.99$4.98$4.01$0.97
2016Detailed filing. Detailed filing data is available for this year.$8.79$4.76$4.02$5.84$3.90$1.94
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.08$3.86$3.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.60$1.74$3.70$3.24$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.57$1.28$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.44$1.21$2.60
2011Summary only. Only limited summary data is available for this year.$0.98$0.27$0.71$2.60$2.29$0.31