Civic Intelligence

Ivy Bound Academy Charter Middle School

990 • Fiscal year 2016 • EIN 20-5619990

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.IVYBOUNDACADEMY.ORG
15355 Morrison AvenueSherman Oaks, CA 91403

(818) 808-0158

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$166,639

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,219,398

Up $655,163 (+42%) from 2015

Net Assets

Up

$2,171,644

Up $669,173 (+45%) from 2015

Liabilities

Down

$47,754

Down $14,010 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$4,008,035

Up $496,827 (+14%) from 2015

Expenses

Up

$3,338,862

Up $295,636 (+9.7%) from 2015

Net Income

Up

$669,173

Up $201,191 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,179,343Liabilities 2011: $305,462Net Assets 2011: $873,8812011Assets 2012: $1,104,381Liabilities 2012: $10,966Net Assets 2012: $1,093,4152012Assets 2013: $1,113,891Liabilities 2013: $31,071Net Assets 2013: $1,082,8202013Assets 2014: $1,138,874Liabilities 2014: $104,385Net Assets 2014: $1,034,4892014Assets 2015: $1,564,235Liabilities 2015: $61,764Net Assets 2015: $1,502,4712015Assets 2016: $2,219,398Liabilities 2016: $47,754Net Assets 2016: $2,171,6442016Assets 2017: $2,173,688Liabilities 2017: $78,571Net Assets 2017: $2,095,1172017Assets 2018: $2,692,351Liabilities 2018: $57,563Net Assets 2018: $2,634,7882018Assets 2019: $3,135,665Liabilities 2019: $112,691Net Assets 2019: $3,022,9742019Assets 2020: $3,378,910Liabilities 2020: $86,145Net Assets 2020: $3,292,7652020Assets 2021: $3,876,923Liabilities 2021: $257,007Net Assets 2021: $3,619,9162021Assets 2022: $3,968,838Liabilities 2022: $293,530Net Assets 2022: $3,675,3082022Assets 2023: $7,495,364Liabilities 2023: $4,388,396Net Assets 2023: $3,106,9682023Assets 2024: $6,449,895Liabilities 2024: $4,000,275Net Assets 2024: $2,449,6202024

Highlighted filing

2016

Assets$2,219,398
Liabilities$47,754
Net Assets$2,171,644
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,925,437Expenses 2011: $1,627,366Net Income 2011: $298,0712011Revenue 2012: $2,000,999Expenses 2012: $1,781,466Net Income 2012: $219,5332012Revenue 2013: $1,787,456Expenses 2013: $1,798,050Net Income 2013: -$10,5942013Revenue 2014: $2,645,242Expenses 2014: $2,678,567Net Income 2014: -$33,3252014Revenue 2015: $3,511,208Expenses 2015: $3,043,226Net Income 2015: $467,9822015Revenue 2016: $4,008,035Expenses 2016: $3,338,862Net Income 2016: $669,1732016Revenue 2017: $3,971,246Expenses 2017: $4,047,773Net Income 2017: -$76,5272017Revenue 2018: $4,081,342Expenses 2018: $3,541,671Net Income 2018: $539,6712018Revenue 2019: $3,816,975Expenses 2019: $3,428,789Net Income 2019: $388,1862019Revenue 2020: $3,930,757Expenses 2020: $3,660,966Net Income 2020: $269,7912020Revenue 2021: $4,258,543Expenses 2021: $3,931,392Net Income 2021: $327,1512021Revenue 2022: $4,356,528Expenses 2022: $4,301,136Net Income 2022: $55,3922022Revenue 2023: $2,450,919Expenses 2023: $3,019,259Net Income 2023: -$568,3402023Revenue 2024: $2,290,916Expenses 2024: $2,948,264Net Income 2024: -$657,3482024

Highlighted filing

2016

Revenue$4,008,035
Expenses$3,338,862
Net Income$669,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,008,035
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$734,055$1,542,301▲ $808,246
Accounts Receivable$479,655$348,217▼ $131,438
Prepaid Expenses and Deferred Charges$181,571$213,376▲ $31,805
Land, Buildings, and Equipment, Net$168,954$115,504▼ $53,450
Total Assets$1,564,235$2,219,398▲ $655,163
Liabilities
Accounts Payable and Accrued Expenses$61,764$47,754▼ $14,010
Total Liabilities$61,764$47,754▼ $14,010
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,471$2,171,644▲ $669,173
Total Net Assets Fund Balance$1,502,471$2,171,644▲ $669,173
Total Liabilities and Net Assets / Fund Balance$1,564,235$2,219,398▲ $655,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,504$316,565$432,069
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiumars ArzaniExecutive DirectorFT$159,999$6,640$166,639
Michelle PacificiChief of OperationsFT$90,000$5,637$95,637

Board Members and Trustees

NameTitle
Sue HorowitzChair
Amir AlimardaniMember
Doug PfendlerMember
Dr Gretta MadjzoobMember
Nick ShahbazyarMember
Nooneh KradjianMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,967,643
Program Service Revenue
$40,173
Investment Income
$219
Other Revenue
$0
All Other Contributions
$93,123
Change in Net Assets
$669,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,008,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,008,035
Total Revenue per Form 990
$4,008,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,012,942
Other Expenses$1,325,920
Total Fundraising Expense$7,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,007$417,796-$1,362,803
Occupancy$439,821$196,312-$636,133
Current Officers, Directors, Trustees, and Key Employees$159,999$90,000-$249,999
Other Employee Benefits$223,862--$223,862
Payroll Taxes$176,278--$176,278
Fees for Services Other$53,276$74,663-$127,939
All Other Expenses$74,433$40,340-$114,773
Depreciation Depletion$34,753$18,697-$53,450
Other Expenses$41,825$21,739-$41,825
Insurance$17,597$6,715-$24,312
Fees for Services Accounting-$12,460-$12,460
Office Expenses--$7,377$7,377
Interest-$6,654-$6,654
Advertising$5,729--$5,729
Travel$4,222--$4,222
Total Functional Expenses$2,446,109$885,376$7,377$3,338,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,338,862
Total Expenses per Audited Statements$3,338,862
Total Expenses per Form 990$3,338,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kiumars ArzaniMarried to Business ManagerWagesNo$104,592
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 and then presents it to the board of directors”

Form 990, Part VI, Section B, Line 15

“The board meets annually to evaluate and determine compensation for the executive director and the principal”

Form 990, Part VI, Section C, Line 18

“All tax documents are maintained at the school and are available upon request”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained at the school and are available upon request”

Filing and Contact Details

Filer

Filer Name
Ivy Bound Academy Charter Middle School
EIN
20-5619990
Phone
8188080158
Address
15355 MORRISON AVENUE, SHERMAN OAKS, CA 91403

Signing Officer

Name
Kiumars Arzani
Title
Executive Director
Phone
8188080158
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiumars Arzani
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
74
Volunteers
20

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047754
IRS990/AccountsReceivableGrp/BOYAmt0479655
IRS990/AccountsReceivableGrp/EOYAmt0348217
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt05729
IRS990/AdvertisingGrp/TotalAmt05729
IRS990/AllOtherContributionsAmt093123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074433
IRS990/AllOtherExpensesGrp/TotalAmt0114773
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARTER SCHOOL MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09516943050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040925 COUNTRY CENTER DR 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092591
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0734055
IRS990/CashNonInterestBearingGrp/EOYAmt01542301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0249999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03967643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219
IRS990/CYOtherExpensesAmt01325920
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040173
IRS990/CYRevenuesLessExpensesAmt0669173
IRS990/CYSalariesCompEmpBnftPaidAmt02012942
IRS990/CYTotalExpensesAmt03338862
IRS990/CYTotalFundraisingExpenseAmt07377
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04008035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018697
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034753
IRS990/DepreciationDepletionGrp/TotalAmt053450
IRS990/Desc0IVY BOUND CHARTER SCHOOL PROVIDES A FIRST RATE EDUCATION WITHOUT THE COST OF A PRIVATE SCHOOL TO 422 STUDENTS IN GRADES FIFTH THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02446109
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012460
IRS990/FeesForServicesAccountingGrp/TotalAmt012460
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053276
IRS990/FeesForServicesOtherGrp/TotalAmt0127939
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75637
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NOONEH KRADJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMIR ALIMARDANI
IRS990/Form990PartVIISectionAGrp/PersonNm3DR GRETTA MADJZOOB
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK SHAHBAZYAR
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG PFENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIUMARS ARZANI
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE PACIFICI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6159999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03874520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04008035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06715
IRS990/InsuranceGrp/ProgramServicesAmt017597
IRS990/InsuranceGrp/TotalAmt024312
IRS990/InterestGrp/ManagementAndGeneralAmt06654
IRS990/InterestGrp/TotalAmt06654
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115504
IRS990/LandBldgEquipCostOrOtherBssAmt0432069
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01502471
IRS990/NetAssetsOrFundBalancesEOYAmt02171644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196312
IRS990/OccupancyGrp/ProgramServicesAmt0439821
IRS990/OccupancyGrp/TotalAmt0636133
IRS990/OfficeExpensesGrp/FundraisingAmt07377
IRS990/OfficeExpensesGrp/TotalAmt07377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223862
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021739
IRS990/OtherExpensesGrp/ProgramServicesAmt0135137
IRS990/OtherExpensesGrp/ProgramServicesAmt173641
IRS990/OtherExpensesGrp/ProgramServicesAmt260529
IRS990/OtherExpensesGrp/ProgramServicesAmt341825
IRS990/OtherExpensesGrp/TotalAmt0156876
IRS990/OtherExpensesGrp/TotalAmt173641
IRS990/OtherExpensesGrp/TotalAmt260529
IRS990/OtherExpensesGrp/TotalAmt341825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176278
IRS990/PayrollTaxesGrp/TotalAmt0176278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213376
IRS990/PrincipalOfficerNm0KIUMARS ARZANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03457556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt01354592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053431
IRS990/PYRevenuesLessExpensesAmt0467982
IRS990/PYSalariesCompEmpBnftPaidAmt01688634
IRS990/PYTotalExpensesAmt03043226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03511208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0669173
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03967643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03457556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02570042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01632827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01949695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013577763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013952500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04007816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03510987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02645242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01787456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000999
IRS990ScheduleA/Total509Grp/TotalAmt013952500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04008035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03511208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02645242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01787456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02000999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013952940
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03338862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04008035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115504
IRS990ScheduleD/TotalExpensesPerForm990Amt03338862
IRS990ScheduleD/TotalRevenuePerForm990Amt04008035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04008035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03338862
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIUMARS ARZANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIUMARS ARZANI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARRIED TO BUSINESS MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104592
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS ANNUALLY TO EVALUATE AND DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE PRINCIPAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX DOCUMENTS ARE MAINTAINED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01564235
IRS990/TotalAssetsEOYAmt02219398
IRS990/TotalAssetsGrp/BOYAmt01564235
IRS990/TotalAssetsGrp/EOYAmt02219398
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03967643
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0885376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02446109
IRS990/TotalFunctionalExpensesGrp/TotalAmt03338862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061764
IRS990/TotalLiabilitiesEOYAmt047754
IRS990/TotalLiabilitiesGrp/BOYAmt061764
IRS990/TotalLiabilitiesGrp/EOYAmt047754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02171644
IRS990/TotalOtherCompensationAmt012277
IRS990/TotalProgramServiceExpensesAmt02446109
IRS990/TotalProgramServiceRevenueAmt040173
IRS990/TotalReportableCompFromOrgAmt0249999
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04008035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01564235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02219398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,219,398
Liabilities
$47,754
Net assets
$2,171,644
Revenue
$4,008,035
Expenses
$3,338,862
Net income
$669,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$4.00$2.45$2.29$2.95$0.66
2023Detailed filing. Detailed filing data is available for this year.$7.50$4.39$3.11$2.45$3.02$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.29$3.68$4.36$4.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.26$3.62$4.26$3.93$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.29$3.93$3.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.02$3.82$3.43$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$4.08$3.54$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.10$3.97$4.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$4.01$3.34$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$3.51$3.04$0.47
2014Summary only. Only limited summary data is available for this year.$1.14$0.10$1.03$2.65$2.68$0.03
2013Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.79$1.80$0.01
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$2.00$1.78$0.22
2011Summary only. Only limited summary data is available for this year.$1.18$0.31$0.87$1.93$1.63$0.30