Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-0817715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,424,110
Up $389,129 (+38%) from 2015
Net Assets
Up$916,859
Up $198,860 (+28%) from 2015
Liabilities
Up$507,251
Up $190,269 (+60%) from 2015
Revenue
Up$4,587,729
Up $815,407 (+22%) from 2015
Expenses
Up$4,388,869
Up $614,016 (+16%) from 2015
Net Income
Up$198,860
Up $201,391 (+7957%) from 2015
To equip students to become independent critical thinkers. Our program will instill the values of making a positive impact by serving our community. Our emphasis on the whole child will produce leaders that not only excel beyond the state's academic standards but also become well-rounded, creative, life-long learners who will be prepared to make a difference in the 21st century.
To provide a dynamic standards-based education for every child in the diverse community using an integrated curriculum stressing academic excellence and character development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $485,829 | $559,754 | ▲ $73,925 |
| Cash and Non-Interest-Bearing Accounts | $401,110 | $406,582 | ▲ $5,472 |
| Land, Buildings, and Equipment, Net | $99,807 | $386,412 | ▲ $286,605 |
| Prepaid Expenses and Deferred Charges | $18,165 | $51,497 | ▲ $33,332 |
| Total Assets | $1,034,981 | $1,424,110 | ▲ $389,129 |
| Other Assets Total | $30,070 | $19,865 | ▼ $10,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,281 | $310,353 | ▲ $155,072 |
| Deferred Revenue | $161,701 | $196,898 | ▲ $35,197 |
| Total Liabilities | $316,982 | $507,251 | ▲ $190,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $717,999 | $916,859 | ▲ $198,860 |
| Total Net Assets Fund Balance | $717,999 | $916,859 | ▲ $198,860 |
| Total Liabilities and Net Assets / Fund Balance | $1,034,981 | $1,424,110 | ▲ $389,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $283,765 | $29,809 | $313,574 |
| Equipment | $102,647 | $65,353 | $168,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trisha Lancaster | Executive Di | FT | $119,924 | $10,406 | $130,330 |
| Kristin Kraus | Director of | FT | $103,117 | $8,940 | $112,057 |
| Suzie Dryden | Board Member | FT | $99,007 | $8,692 | $107,699 |
| Name | Title |
|---|---|
| Tony Boenzi | President |
| Dominic Zarecki | Member |
| Donovan Collier | Member |
| Mark Armenta | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,728,337 |
| Other Expenses | $1,660,532 |
| Total Fundraising Expense | $35,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,612,961 | $204,636 | - | $1,817,597 |
| Fees for Services Management | - | $433,559 | - | $433,559 |
| Current Officers, Directors, Trustees, and Key Employees | $341,178 | - | - | $341,178 |
| Other Employee Benefits | $305,702 | $31,873 | - | $337,575 |
| Office Expenses | $229,776 | $63,156 | - | $292,932 |
| Pension Plan Contributions | $123,248 | $15,206 | - | $138,454 |
| Occupancy | $91,915 | $10,921 | - | $102,836 |
| Payroll Taxes | $84,797 | $8,736 | - | $93,533 |
| Other Expenses | $90,162 | $12,539 | $22,988 | $90,162 |
| Depreciation Depletion | - | $69,261 | - | $69,261 |
| Advertising | $43,732 | $4,647 | $12,564 | $60,943 |
| Information Technology | $50,689 | $1,712 | - | $52,401 |
| Fees for Services Other | $24,506 | $24,166 | - | $48,672 |
| Insurance | $31,115 | $3,305 | - | $34,420 |
| Fees for Services Legal | - | $12,158 | - | $12,158 |
| Travel | $10,351 | $1,230 | - | $11,581 |
| Fees for Services Accounting | - | $9,519 | - | $9,519 |
| Interest | - | $5 | - | $5 |
| Total Functional Expenses | $3,446,688 | $906,629 | $35,552 | $4,388,869 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,388,869 |
| Total Expenses per Audited Statements | $4,388,869 |
| Total Expenses per Form 990 | $4,388,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by school's management company before filing.”
“Conflict of interest statements are required to be filed each year & upon assuming office.”
“Salaries are reviewed by the school's management company.”
“SAME AS ABOVE.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 310353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 485829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 559754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A DYNAMIC STANDARDS-BASED EDUCATION FOR EVERY CHILD IN THE DIVERSE COMMUNITY USING AN INTEGRATED CURRICULUM STRESSING ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12564 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60943 |
| IRS990/AllOtherContributionsAmt | 0 | 98614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARTER IMPACT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8884740322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15260 VENTURA BLVD SUITE 1700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERMAN OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 341178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341178 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4564701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1660532 |
| IRS990/CYOtherRevenueAmt | 0 | 15000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2728337 |
| IRS990/CYTotalExpensesAmt | 0 | 4388869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4587729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 161701 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 196898 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69261 |
| IRS990/Desc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL SERVING KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3446688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9519 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12158 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 433559 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 433559 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48672 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZIE DRYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY BOENZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINIC ZARECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ARMENTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONOVAN COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRISHA LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN KRAUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4466087 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4587729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34420 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 386412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 481574 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A DYNAMIC STANDARDS-BASED EDUCATION FOR EVERY CHILD IN THE DIVERSE COMMUNITY USING AN INTEGRATED CURRICULUM STRESSING ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 717999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 916859 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10921 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 292932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19865 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31873 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 337575 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 406556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 442083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90162 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FEES AND CONTRACTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/OtherRevenueTotalAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1612961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1817597 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93533 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15206 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 123248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 138454 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51497 |
| IRS990/PrincipalOfficerNm | 0 | TONY BOENZI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3768013 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1326687 |
| IRS990/PYOtherRevenueAmt | 0 | 765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2448166 |
| IRS990/PYTotalExpensesAmt | 0 | 3774853 |
| IRS990/PYTotalRevenueAmt | 0 | 3772322 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198860 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8028 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102647 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4388869 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 283765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 313574 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4587729 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 386412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4388869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4587729 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4587729 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4388869 |
| 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 PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SOAR CHARTER ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY SCHOOL'S MANAGEMENT COMPANY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR & UPON ASSUMING OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE REVIEWED BY THE SCHOOL'S MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1034981 |
| IRS990/TotalAssetsEOYAmt | 0 | 1424110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1034981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1424110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4564701 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35552 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 906629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3446688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4388869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 316982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 507251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 316982 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 507251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 717999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 916859 |
| IRS990/TotalOtherCompensationAmt | 0 | 28038 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3446688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8028 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 322048 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4587729 |
| IRS990/TotalVolunteersCnt | 0 | 132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1034981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1424110 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10351 |
| IRS990/TravelGrp/TotalAmt | 0 | 11581 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 717999 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 916859 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 198 WEST MILL STREET |
| IRS990/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92408 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOARCHARTERACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY BOENZI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098883300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOAR CHARTER ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOAR |
| ReturnHeader/Filer/EIN | 0 | 260817715 |
| ReturnHeader/Filer/PhoneNum | 0 | 9098883300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 198 WEST MILL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DERRICK DEBRUYNE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-03T22:56:30+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.