Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$20,323,753
Flat from 2014
Net Assets
Flat$1,470,551
Flat from 2014
Liabilities
Flat$18,853,202
Flat from 2014
Revenue And Expenses
Revenue
Flat$18,104,114
Flat from 2014
Expenses
Flat$17,725,622
Flat from 2014
Net Income
Flat$378,492
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 27, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $18,104,114
Mission and Program Overview
Mission
The mission of Antelope Valley Learning Academy, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society.
To implement personalized independent study lesson plans to facilitate student achievement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,253,289 | $9,479,724 | ▲ $5,226,435 |
| Pledges and Grants Receivable | $4,899,577 | $5,769,271 | ▲ $869,694 |
| Land, Buildings, and Equipment, Net | $7,420 | $3,115,046 | ▲ $3,107,626 |
| Savings and Temporary Cash Investments | $1,923,706 | $1,136,122 | ▼ $787,584 |
| Prepaid Expenses and Deferred Charges | $377,955 | $639,902 | ▲ $261,947 |
| Other Notes and Loans Receivable, Net | $204,042 | $0 | ▼ $204,042 |
| Accounts Receivable | $764,414 | $147,019 | ▼ $617,395 |
| 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 | $12,442,776 | $20,323,753 | ▲ $7,880,977 |
| Other Assets Total | $12,373 | $36,669 | ▲ $24,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,849,850 | $14,651,683 | ▲ $3,801,833 |
| Mortgage Notes Payable Secured by Investment Property | - | $2,685,092 | - |
| Other Liabilities | $500,867 | $1,516,427 | ▲ $1,015,560 |
| Total Liabilities | $11,350,717 | $18,853,202 | ▲ $7,502,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,092,059 | $1,470,551 | ▲ $378,492 |
| Total Net Assets Fund Balance | $1,092,059 | $1,470,551 | ▲ $378,492 |
| Total Liabilities and Net Assets / Fund Balance | $12,442,776 | $20,323,753 | ▲ $7,880,977 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,583,932 | $36,363 | $2,620,295 |
| Leasehold Improvements | $352,747 | $648 | $353,395 |
| Equipment | $178,367 | $6,155 | $184,522 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Hill | Director | FT | $145,259 | $145,259 |
| Bert Freyschlag | Director | FT | $137,830 | $137,830 |
| Valerie Chase | Sr. Manager | FT | $121,550 | $121,550 |
| Arvee Viloria | Director | FT | $111,713 | $111,713 |
| Jeffrey Martineau | Regional Director | FT | $107,977 | $107,977 |
| Dante R Simi | CEO | FT | $48,000 | $48,000 |
| Claudette Beck | President | - | $3,600 | $3,600 |
| Michael Adams | Board Secretary | - | $3,600 | $3,600 |
| Mike Malloy | Board Member | - | $3,600 | $3,600 |
| Ray Pompey | Board Member | - | $3,600 | $3,600 |
| Victoria Hancock | Board Member | - | $3,600 | $3,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Gocke | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Effectual Educational Consulting | Special Education | - | $189,200 |
| Bill J Thompson Law Offices | Legal Fees | - | $109,983 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $18,104,114
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $4,218,912
- Change in Net Assets
- $378,492
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,661,509 |
| Other Expenses | $7,064,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,704,324 | - | - | $8,704,324 |
| Other Employee Benefits | $1,891,185 | - | - | $1,891,185 |
| Interest | $1,562,553 | - | - | $1,562,553 |
| Other Expenses | $157,565 | - | - | $157,565 |
| Current Officers, Directors, Trustees, and Key Employees | $66,000 | - | - | $66,000 |
| Depreciation Depletion | $41,919 | - | - | $41,919 |
| Total Functional Expenses | $17,725,622 | $0 | $0 | $17,725,622 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Avla Accrued Expenses | $1,219,596 |
| Assurance Accrued Expenses | $296,830 |
| 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 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of the Form 990 was sent to each board member with a request for review and comment before filing. The Form 990 is also reviewed and discussed by the board of directors again at the next quarterly board meeting.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through quarterly reports from management.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“There is a copy of the governing documents, conflict of interest policy, and financial statements available at the principal place of business.”
Filing and Contact Details
Filer
- EIN
- 20-5291618
- Phone
- 6612721225
Signing Officer
- Name
- Dante R Simi
- Title
- CEO
- Signed
- 2015-03-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dante R Simi
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 336
Preparer
- Preparer
- Laura A Bradford CPA
- Phone
- 6612672005
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2: Change of Oversight or Selection Process
“REVIEWED BY BOARD”
Raw XML AppendixShowing 400 of 465 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 13885202 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18104114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1562553 |
| IRS990/InterestGrp/TotalAmt | 0 | 1562553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3115046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3158212 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To implement personalized independent study lesson plans to facilitate student achievement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2685092 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1092059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1470551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1891185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1891185 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTALS LEASES AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRICT OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2379330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1941788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 980958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 157565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2379330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1941788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 980958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1516427 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8704324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8704324 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 204042 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4899577 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5769271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 377955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 639902 |
| IRS990/PrincipalOfficerNm | 0 | DANTE R SIMI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10920767 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1319 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3707551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1046692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6167843 |
| IRS990/PYTotalExpensesAmt | 0 | 9875394 |
| IRS990/PYTotalRevenueAmt | 0 | 10922086 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1923706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1136122 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2583932 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36363 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2620295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178367 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 352747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 353395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 296830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1219596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSURANCE ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AVLA ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3115046 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1516427 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school is completely funded by its charter organization, a governmental entity. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 was sent to each board member with a request for review and comment before filing. The Form 990 is also reviewed and discussed by the board of directors again at the next quarterly board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through quarterly reports from management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There is a copy of the governing documents, conflict of interest policy, and financial statements available at the principal place of business. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,323,753
- Liabilities
- $18,853,202
- Net assets
- $1,470,551
- Revenue
- $18,104,114
- Expenses
- $17,725,622
- Net income
- $378,492