Civic Intelligence

Family Partnership Home Study Charter School

990 • Fiscal year 2014 • EIN 20-5246370

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

PO Box 49093456

(805) 348-3333

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,874

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,098,543

Up $90,914 (+9.0%) from 2013

Net Assets

Up

$1,023,336

Up $110,318 (+12%) from 2013

Liabilities

Down

$75,207

Down $19,404 (-21%) from 2013

Revenue

Up

$2,740,835

Up $316,644 (+13%) from 2013

Expenses

Up

$2,630,517

Up $106,348 (+4.2%) from 2013

Net Income

Up

$110,318

Up $210,296 (+210%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,366,375Liabilities 2011: $196,406Net Assets 2011: $1,169,9692011Assets 2012: $1,093,532Liabilities 2012: $80,536Net Assets 2012: $1,012,9962012Assets 2013: $1,007,629Liabilities 2013: $94,611Net Assets 2013: $913,0182013Assets 2014: $1,098,543Liabilities 2014: $75,207Net Assets 2014: $1,023,3362014Assets 2015: $1,051,263Liabilities 2015: $131,430Net Assets 2015: $919,8332015Assets 2016: $1,346,244Liabilities 2016: $331,970Net Assets 2016: $1,014,2742016Assets 2017: $1,135,209Liabilities 2017: $110,070Net Assets 2017: $1,025,1392017Assets 2018: $920,437Liabilities 2018: $109,146Net Assets 2018: $811,2912018Assets 2019: $783,091Liabilities 2019: $116,557Net Assets 2019: $666,5342019Assets 2020: $1,447,688Liabilities 2020: $131,637Net Assets 2020: $1,316,0512020Assets 2021: $1,892,801Liabilities 2021: $118,496Net Assets 2021: $1,774,3052021Assets 2022: $2,740,233Liabilities 2022: $130,114Net Assets 2022: $2,610,1192022Assets 2023: $3,129,930Liabilities 2023: $1,159,125Net Assets 2023: $1,970,8052023Assets 2024: $3,394,490Liabilities 2024: $1,091,725Net Assets 2024: $2,302,7652024

Highlighted filing

2014

Assets$1,098,543
Liabilities$75,207
Net Assets$1,023,336

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,144,006Expenses 2011: $2,659,350Net Income 2011: $484,6562011Revenue 2012: $2,428,760Expenses 2012: $2,585,733Net Income 2012: -$156,9732012Revenue 2013: $2,424,191Expenses 2013: $2,524,169Net Income 2013: -$99,9782013Revenue 2014: $2,740,835Expenses 2014: $2,630,517Net Income 2014: $110,3182014Revenue 2015: $2,770,974Expenses 2015: $2,874,477Net Income 2015: -$103,5032015Revenue 2016: $4,335,275Expenses 2016: $4,240,834Net Income 2016: $94,4412016Revenue 2017: $3,873,998Expenses 2017: $3,863,133Net Income 2017: $10,8652017Revenue 2018: $3,747,904Expenses 2018: $3,961,752Net Income 2018: -$213,8482018Revenue 2019: $3,789,455Expenses 2019: $3,934,212Net Income 2019: -$144,7572019Revenue 2020: $4,532,763Expenses 2020: $3,883,246Net Income 2020: $649,5172020Revenue 2021: $4,495,668Expenses 2021: $4,037,414Net Income 2021: $458,2542021Revenue 2022: $4,938,303Expenses 2022: $4,048,204Net Income 2022: $890,0992022Revenue 2023: $5,194,509Expenses 2023: $4,967,693Net Income 2023: $226,8162023Revenue 2024: $5,678,356Expenses 2024: $5,346,396Net Income 2024: $331,9602024

Highlighted filing

2014

Revenue$2,740,835
Expenses$2,630,517
Net Income$110,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,740,835
Mission and Program Overview

Mission

To develop and implement a comprehensive framework to enable and support parents from a wide variety of educational levels to educate students in a k-12 home study environment. The school develops a full partnership with students, parents, faculty, staff, and community based organizations to fulfill this mission. The goal is to develop a "complete" student with academic tools, social skills, self-esteem, and character to succeed in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,547$516,032▲ $132,485
Accounts Receivable$607,140$423,841▼ $183,299
Cash and Non-Interest-Bearing Accounts-$141,857-
Prepaid Expenses and Deferred Charges$9,586$10,737▲ $1,151
Land, Buildings, and Equipment, Net$7,356$6,076▼ $1,280
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$1,007,629$1,098,543▲ $90,914
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$94,611$75,207▼ $19,404
Total Liabilities$94,611$75,207▼ $19,404
Net Assets / Fund Balance
Unrestricted Net Assets$913,018$1,023,336▲ $110,318
Total Net Assets Fund Balance$913,018$1,023,336▲ $110,318
Total Liabilities and Net Assets / Fund Balance$1,007,629$1,098,543▲ $90,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,076$6,720$12,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd MitchellExecutive DirectorFT$105,874$105,874

Board Members and Trustees

NameTitle
James FriedrichPresident
Debby KeckTrustee
Scott SternTrustee
Terry DworaczykTrustee
Dianne ReasnerClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$2,729,388
Program Service Revenue
$8,291
Investment Income
$3,156
Other Revenue
$0
All Other Contributions
$4,495
Change in Net Assets
$110,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,740,835
Total Revenue per Audited Statements
$2,740,835
Total Revenue per Form 990
$2,740,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,770
Other Expenses$783,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,290$100,087-$1,438,377
Occupancy$215,607$23,741-$239,348
Fees for Services Other$195,506$3,937-$199,443
Other Employee Benefits$128,076$14,087-$142,163
Pension Plan Contributions$112,572$12,382-$124,954
Current Officers, Directors, Trustees, and Key Employees$52,937$52,937-$105,874
Fees for Services Legal$38,596$4,288-$42,884
Fees for Services Management$28,235$13,089-$41,324
Conferences and Meetings$32,501$3,611-$36,112
Payroll Taxes$31,894$3,508-$35,402
All Other Expenses$15,729$9,142-$24,871
Other Expenses$18,818$2,091-$20,909
Insurance$15,502$1,723-$17,225
Advertising$8,831$981-$9,812
Fees for Services Accounting$7,110$790-$7,900
Depreciation Depletion-$1,280-$1,280
Total Functional Expenses$2,374,329$256,188$0$2,630,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,630,517
Total Expenses per Audited Statements$2,630,517
Total Expenses per Form 990$2,630,517
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-
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, Line 11B: Form 990 Review Process

Form 990 is prepared by an independent cpa firm and reviewed by management upon receipt. Any questions or changes are resolved with the cpa firm. The form 990 is then sent to governing council members via email for governing council review and approval, prior to filing the form. Again, any questions that arise from council members are resolved prior to filing the form 990. A board resolution is not required in order for the form 990 to be filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Governing council secretary distributes conflict of interest disclosure statements to governing council members and designated employees to complete, disclosing any conflicts of interest. Forms are distributed upon assuming office, leaving office, and annually. Related party confirmations are part of each annual audit. Forms are reviewed for any conflicts. If conflicts are noted, the governing council reviews cases on an individual basis, and makes decisions by quorum. Potential vendors are reviewed for any conflicts prior to engaging in business with them.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation review policy applies to the position of executive director and other key employees. The compensation review policy process includes (1) review and approval of proposed compensation and pertinent data by the governing council or executive director, (2) use of data as to comparable compensation, and (3) contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

SAME AS ABOVE.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing council reviews and approves all governing documents, policies, and financial statements at regularly scheduled public meetings that are disclosed in advance and managed according to the brown act. Any of these documents are available upon written request, including email, and are fulfilled within 10 business days.

Filing and Contact Details

Filer

EIN
20-5246370
Phone
8053483333

Signing Officer

Name
Todd Mitchell
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
10

Preparer

Preparer
Ron Levy
Phone
8059252579
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023741
IRS990/OccupancyGrp/ProgramServicesAmt0215607
IRS990/OccupancyGrp/TotalAmt0239348
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142163
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS AND REFERENCE MATLS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12091
IRS990/OtherExpensesGrp/ProgramServicesAmt048693
IRS990/OtherExpensesGrp/ProgramServicesAmt143751
IRS990/OtherExpensesGrp/ProgramServicesAmt241681
IRS990/OtherExpensesGrp/ProgramServicesAmt318818
IRS990/OtherExpensesGrp/TotalAmt057207
IRS990/OtherExpensesGrp/TotalAmt143751
IRS990/OtherExpensesGrp/TotalAmt241681
IRS990/OtherExpensesGrp/TotalAmt320909
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01338290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438377
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03508
IRS990/PayrollTaxesGrp/ProgramServicesAmt031894
IRS990/PayrollTaxesGrp/TotalAmt035402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112572
IRS990/PensionPlanContributionsGrp/TotalAmt0124954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02403646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0773037
IRS990/PYProgramServiceRevenueAmt018080
IRS990/PYRevenuesLessExpensesAmt0-99978
IRS990/PYSalariesCompEmpBnftPaidAmt01751132
IRS990/PYTotalExpensesAmt02524169
IRS990/PYTotalRevenueAmt02424191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516032
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012796
IRS990ScheduleD/ExpensesSubtotalAmt02630517
IRS990ScheduleD/RevenueSubtotalAmt02740835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06076
IRS990ScheduleD/TotalExpensesPerForm990Amt02630517
IRS990ScheduleD/TotalRevenuePerForm990Amt02740835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02740835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02630517
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MANAGEMENT UPON RECEIPT. ANY QUESTIONS OR CHANGES ARE RESOLVED WITH THE CPA FIRM. THE FORM 990 IS THEN SENT TO GOVERNING COUNCIL MEMBERS VIA EMAIL FOR GOVERNING COUNCIL REVIEW AND APPROVAL, PRIOR TO FILING THE FORM. AGAIN, ANY QUESTIONS THAT ARISE FROM COUNCIL MEMBERS ARE RESOLVED PRIOR TO FILING THE FORM 990. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING COUNCIL SECRETARY DISTRIBUTES CONFLICT OF INTEREST DISCLOSURE STATEMENTS TO GOVERNING COUNCIL MEMBERS AND DESIGNATED EMPLOYEES TO COMPLETE, DISCLOSING ANY CONFLICTS OF INTEREST. FORMS ARE DISTRIBUTED UPON ASSUMING OFFICE, LEAVING OFFICE, AND ANNUALLY. RELATED PARTY CONFIRMATIONS ARE PART OF EACH ANNUAL AUDIT. FORMS ARE REVIEWED FOR ANY CONFLICTS. IF CONFLICTS ARE NOTED, THE GOVERNING COUNCIL REVIEWS CASES ON AN INDIVIDUAL BASIS, AND MAKES DECISIONS BY QUORUM. POTENTIAL VENDORS ARE REVIEWED FOR ANY CONFLICTS PRIOR TO ENGAGING IN BUSINESS WITH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION REVIEW POLICY APPLIES TO THE POSITION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE COMPENSATION REVIEW POLICY PROCESS INCLUDES (1) REVIEW AND APPROVAL OF PROPOSED COMPENSATION AND PERTINENT DATA BY THE GOVERNING COUNCIL OR EXECUTIVE DIRECTOR, (2) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING COUNCIL REVIEWS AND APPROVES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AT REGULARLY SCHEDULED PUBLIC MEETINGS THAT ARE DISCLOSED IN ADVANCE AND MANAGED ACCORDING TO THE BROWN ACT. ANY OF THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST, INCLUDING EMAIL, AND ARE FULFILLED WITHIN 10 BUSINESS DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BLOCHMAN UNION SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTERING PUBLIC SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104949 FOXEN CANYON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SANTA MARIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode093454
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070511
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt03% OF REVENUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BLOCHMAN UNION SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007629
IRS990/TotalAssetsEOYAmt01098543
IRS990/TotalAssetsGrp/BOYAmt01007629
IRS990/TotalAssetsGrp/EOYAmt01098543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02729388
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02374329
IRS990/TotalFunctionalExpensesGrp/TotalAmt02630517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094611
IRS990/TotalLiabilitiesEOYAmt075207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.09$2.30$5.68$5.35$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.16$1.97$5.19$4.97$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.13$2.61$4.94$4.05$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.12$1.77$4.50$4.04$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.32$4.53$3.88$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.67$3.79$3.93$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$3.75$3.96$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.03$3.87$3.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.01$4.34$4.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$2.77$2.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$2.74$2.63$0.11
2013Summary only. Only limited summary data is available for this year.$1.01$0.09$0.91$2.42$2.52$0.10
2012Summary only. Only limited summary data is available for this year.$1.09$0.08$1.01$2.43$2.59$0.16
2011Summary only. Only limited summary data is available for this year.$1.37$0.20$1.17$3.14$2.66$0.48