Civic Intelligence

Antelope Valley Learning Academy Inc.

990 • Fiscal year 2011 • EIN 20-5291618

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 26, 2012

42455 10th Street West93534
Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$772,271

No earlier filing loaded for comparison.

Net Assets

$47,834

No earlier filing loaded for comparison.

Liabilities

$724,437

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,208,738

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $772,271Liabilities 2011: $724,437Net Assets 2011: $47,8342011Assets 2012: $1,810,596Liabilities 2012: $1,765,229Net Assets 2012: $45,3672012Assets 2013: $12,442,776Liabilities 2013: $11,350,717Net Assets 2013: $1,092,0592013Assets 2014: $20,323,753Liabilities 2014: $18,853,202Net Assets 2014: $1,470,5512014Assets 2015: $20,776,692Liabilities 2015: $19,767,700Net Assets 2015: $1,008,9922015Assets 2016: $14,109,509Liabilities 2016: $12,238,902Net Assets 2016: $1,870,6072016Assets 2017: $20,853,938Liabilities 2017: $17,249,027Net Assets 2017: $3,604,9112017Assets 2018: $25,208,621Liabilities 2018: $19,080,007Net Assets 2018: $6,128,6142018Assets 2019: $23,862,788Liabilities 2019: $15,260,994Net Assets 2019: $8,601,7942019Assets 2020: $28,573,040Liabilities 2020: $15,738,954Net Assets 2020: $12,834,0862020Assets 2021: $39,011,789Liabilities 2021: $18,776,101Net Assets 2021: $20,235,6882021Assets 2022: $50,044,585Liabilities 2022: $25,488,332Net Assets 2022: $24,556,2532022Assets 2023: $56,726,683Liabilities 2023: $25,239,016Net Assets 2023: $31,487,6672023

Highlighted filing

2011

Assets$772,271
Liabilities$724,437
Net Assets$47,834

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $1,208,7382011Expenses 2012: $2,168,2602012Expenses 2013: $9,875,3942013Revenue 2014: $18,104,114Expenses 2014: $17,725,622Net Income 2014: $378,4922014Revenue 2015: $21,787,968Expenses 2015: $22,249,527Net Income 2015: -$461,5592015Revenue 2016: $29,369,080Expenses 2016: $28,507,465Net Income 2016: $861,6152016Revenue 2017: $34,312,099Expenses 2017: $32,577,795Net Income 2017: $1,734,3042017Revenue 2018: $62,633,967Expenses 2018: $60,110,264Net Income 2018: $2,523,7032018Revenue 2019: $84,982,752Expenses 2019: $82,509,572Net Income 2019: $2,473,1802019Revenue 2020: $85,549,547Expenses 2020: $81,847,096Net Income 2020: $3,702,4512020Revenue 2021: $89,911,071Expenses 2021: $81,698,092Net Income 2021: $8,212,9792021Revenue 2022: $85,317,232Expenses 2022: $80,996,667Net Income 2022: $4,320,5652022Revenue 2023: $94,142,360Expenses 2023: $87,210,946Net Income 2023: $6,931,4142023

Highlighted filing

2011

Revenue-
Expenses$1,208,738
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 26, 2012
Return Version
2010v3.2
Gross Receipts
$1,181,900
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.

Filing and Contact Details

Filer

EIN
20-5291618
Raw XML AppendixShowing 400 of 544 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0567049
IRS990/AccountsPayableAccruedExpenses/EOY0544288
IRS990/AccountsReceivable/BOY0311609
IRS990/AccountsReceivable/EOY0365974
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To implement personalized independent study lesson plans to facilitate student achievement.
IRS990/AddressPrincipalOfficerUS/AddressLine1042455 10TH STREET WEST 105
IRS990/AddressPrincipalOfficerUS/City0LANCASTER
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093534
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0133524
IRS990/CashNonInterestBearing/EOY0303919
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices041400
IRS990/CompCurrentOfficersDirectors/Total041400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1027632 PASATIEMPO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MISSION VIEJO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092692
IRS990/ContractorCompensation/Compensation0180187
IRS990/ContractorCompensation/DescriptionOfServices0SPECIAL EDUCATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EFFECTUAL EDUCATIONAL CONSULTING
IRS990/ContributionsGrantsCurrentYear01181215
IRS990/ContributionsGrantsPriorYear01493600
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE EDUCATION OF HIGH SCHOOL STUDENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01208738
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek430.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek630.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek930.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0VICTORIA HANCOCK
IRS990/Form990PartVIISectionA/NamePerson1TONI KIRBY
IRS990/Form990PartVIISectionA/NamePerson2SKIP HANSEN
IRS990/Form990PartVIISectionA/NamePerson3RAY POMPEY
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA FOX
IRS990/Form990PartVIISectionA/NamePerson5MIKE ADAMS
IRS990/Form990PartVIISectionA/NamePerson6MICHELLE BERRY
IRS990/Form990PartVIISectionA/NamePerson7MARIA TREJO
IRS990/Form990PartVIISectionA/NamePerson8LINDA SIMI
IRS990/Form990PartVIISectionA/NamePerson9KATHERINE MERCADO
IRS990/Form990PartVIISectionA/NamePerson10KAREN WALTERS
IRS990/Form990PartVIISectionA/NamePerson11JEFF L BROWN
IRS990/Form990PartVIISectionA/NamePerson12JAMES KORNACKI
IRS990/Form990PartVIISectionA/NamePerson13GLORIA FORTINE
IRS990/Form990PartVIISectionA/NamePerson14DIANE STOVER
IRS990/Form990PartVIISectionA/NamePerson15DIANE GROTHJOHN
IRS990/Form990PartVIISectionA/NamePerson16DIANE GROTHJOHN
IRS990/Form990PartVIISectionA/NamePerson17DANTE R SIMI
IRS990/Form990PartVIISectionA/NamePerson18CLAUDETTE L ROBERTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization138157
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization459174
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization651629
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization940374
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1043625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization111200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1546006
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1736000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization181500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2157900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs52400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs782164
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11123500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1279000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14134267
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1637250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17122950
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1TEACHER
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4TEACHER
IRS990/Form990PartVIISectionA/Title5Board President
IRS990/Form990PartVIISectionA/Title6TEACHER
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9TEACHER
IRS990/Form990PartVIISectionA/Title10TEACHER
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16Vice President
IRS990/Form990PartVIISectionA/Title17CEO
IRS990/Form990PartVIISectionA/Title18Board Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01181215
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01181900
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices051258
IRS990/Interest/Total051258
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0685
IRS990/InvestmentIncomePriorYear02008
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0685
IRS990/InvestmentIncome/TotalRevenueColumn0685
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To implement personalized independent study lesson plans to facilitate student achievement.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DANTE R SIMI
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY074672
IRS990/NetAssetsOrFundBalancesEOY047834
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04273
IRS990/OtherAssetsTotal/EOY06093
IRS990/OtherEmployeeBenefits/ProgramServices0128182
IRS990/OtherEmployeeBenefits/Total0128182
IRS990/OtherExpensePriorYear0610119
IRS990/OtherExpensesCurrentYear0504421
IRS990/OtherExpenses/Description0TRANSFER TO DISTRICT
IRS990/OtherExpenses/Description1TEXTBOOKS
IRS990/OtherExpenses/Description2SERVICES AND OPERATING SUPPLIE
IRS990/OtherExpenses/ProgramServices09326
IRS990/OtherExpenses/ProgramServices160287
IRS990/OtherExpenses/ProgramServices2383550
IRS990/OtherExpenses/Total09326
IRS990/OtherExpenses/Total160287
IRS990/OtherExpenses/Total2383550
IRS990/OtherLiabilities/BOY0145171
IRS990/OtherLiabilities/EOY052649
IRS990/OtherNotesLoansReceivableNet/BOY0303637
IRS990/OtherNotesLoansReceivableNet/EOY072981
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0534735
IRS990/OtherSalariesAndWages/Total0534735
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY033849
IRS990/PrepaidExpensesDeferredCharges/EOY023304
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-26838
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-26838
IRS990/RevenuesLessExpensesPriorYear022586
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0704317
IRS990/SalariesEtcPriorYear0862903
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0-26838
IRS990ScheduleD/ExcessOrDeficitPerFS0-26838
IRS990ScheduleD/ExpensesSubtotal01208738
IRS990ScheduleD/OtherLiabilities/Amount052649
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotal01181900
IRS990ScheduleD/TotalExpenses01208738
IRS990ScheduleD/TotalExpensesPerForm99001208738
IRS990ScheduleD/TotalOfAmounts052649
IRS990ScheduleD/TotalRevenue01181900
IRS990ScheduleD/TotalRevenuePerForm99001181900
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01208738
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01181900
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The school is completely funded by its charter organization, a governmental entity.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg036000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0157900
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1122950
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SKIP HANSEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DANTE R SIMI
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg036000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0157900
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1122950
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0There is a copy of the governing documents, conflict of interest policy, and financial statements available at the principal place of business.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$56.7$25.2$31.5$94.1$87.2$6.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$25.5$24.6$85.3$81.0$4.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$18.8$20.2$89.9$81.7$8.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$15.7$12.8$85.5$81.8$3.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$15.3$8.60$85.0$82.5$2.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$19.1$6.13$62.6$60.1$2.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$17.2$3.60$34.3$32.6$1.73
2016Summary only. Only limited summary data is available for this year.$14.1$12.2$1.87$29.4$28.5$0.86
2015Summary only. Only limited summary data is available for this year.$20.8$19.8$1.01$21.8$22.2$0.46
2014Summary only. Only limited summary data is available for this year.$20.3$18.9$1.47$18.1$17.7$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$11.4$1.09$9.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.77$0.05$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.72$0.05$1.21