Civic Intelligence

Schools in Action

990 • Fiscal year 2019 • EIN 26-0827814

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 14, 2020

1241 South Soto Street No 212Los Angeles, CA 90023

(323) 266-4371

Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$172,573

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,851,892

Up $802,506 (+26%) from 2018

Net Assets

Up

$2,630,506

Up $589,771 (+29%) from 2018

Liabilities

Up

$1,221,386

Up $212,735 (+21%) from 2018

Revenue

Up

$10,736,227

Up $3,455,933 (+47%) from 2018

Expenses

Up

$10,146,456

Up $4,009,520 (+65%) from 2018

Net Income

Down

$589,771

Down $553,587 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2013: $1,428,705Liabilities 2013: $1,412,001Net Assets 2013: $16,7042013Assets 2014: $927,815Liabilities 2014: $1,072,265Net Assets 2014: -$144,4502014Assets 2015: $913,668Liabilities 2015: $849,257Net Assets 2015: $64,4112015Assets 2016: $1,270,967Liabilities 2016: $763,816Net Assets 2016: $507,1512016Assets 2017: $1,815,940Liabilities 2017: $918,565Net Assets 2017: $897,3752017Assets 2018: $3,049,386Liabilities 2018: $1,008,651Net Assets 2018: $2,040,7352018Assets 2019: $3,851,892Liabilities 2019: $1,221,386Net Assets 2019: $2,630,5062019Assets 2020: $42,112,716Liabilities 2020: $39,588,993Net Assets 2020: $2,523,7232020Assets 2021: $41,454,232Liabilities 2021: $37,206,668Net Assets 2021: $4,247,5642021Assets 2022: $41,525,533Liabilities 2022: $37,145,049Net Assets 2022: $4,380,4842022Assets 2023: $44,827,094Liabilities 2023: $39,850,006Net Assets 2023: $4,977,0882023Assets 2024: $50,258,121Liabilities 2024: $42,840,509Net Assets 2024: $7,417,6122024

Highlighted filing

2019

Assets$3,851,892
Liabilities$1,221,386
Net Assets$2,630,506

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2013: $2,439,3612013Revenue 2014: $2,987,416Expenses 2014: $3,148,570Net Income 2014: -$161,1542014Revenue 2015: $3,827,873Expenses 2015: $3,619,012Net Income 2015: $208,8612015Revenue 2016: $4,765,489Expenses 2016: $4,322,749Net Income 2016: $442,7402016Revenue 2017: $5,867,027Expenses 2017: $5,476,803Net Income 2017: $390,2242017Revenue 2018: $7,280,294Expenses 2018: $6,136,936Net Income 2018: $1,143,3582018Revenue 2019: $10,736,227Expenses 2019: $10,146,456Net Income 2019: $589,7712019Revenue 2020: $15,026,835Expenses 2020: $15,133,618Net Income 2020: -$106,7832020Revenue 2021: $19,880,427Expenses 2021: $18,156,586Net Income 2021: $1,723,8412021Revenue 2022: $21,175,751Expenses 2022: $21,042,831Net Income 2022: $132,9202022Revenue 2023: $22,774,427Expenses 2023: $22,177,823Net Income 2023: $596,6042023Revenue 2024: $28,496,469Expenses 2024: $26,055,945Net Income 2024: $2,440,5242024

Highlighted filing

2019

Revenue$10,736,227
Expenses$10,146,456
Net Income$589,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 14, 2020
Return Version
2018v3.1
Gross Receipts
$10,736,227
Mission and Program Overview

Mission

Arts in action community charter school will inspire and prepare diverse urban students in grades k-5 to achieve college and career goals, to live healthy, fullfilling lives, and to take strategic action for a more just, humane and sustainable world. Arts in action will prepare students with critical thinking, problem solving and fundamental academic skills through an authentic, challenging, and engaging learning experience. A supportive school culture and development of social-emotional skills will equip students to handle life challenges with confidence. An overarching theme of civic awareness and action will guide the planning of arts-enriched curriculum, and principles of democracy, kindness and respect will anchor the school culture.

To prepare students with critical thinking, problem solving and fundamental academic skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$998,349$1,889,846▲ $891,497
Accounts Receivable$1,557,762$1,445,227▼ $112,535
Land, Buildings, and Equipment, Net$332,495$377,217▲ $44,722
Prepaid Expenses and Deferred Charges$106,614$70,349▼ $36,265
Savings and Temporary Cash Investments-$15,087-
Total Assets$3,049,386$3,851,892▲ $802,506
Other Assets Total$54,166$54,166→ $0
Liabilities
Accounts Payable and Accrued Expenses$784,140$1,032,390▲ $248,250
Unsecured Notes Loans Payable$150,002$150,004▲ $2
Other Liabilities$74,509$38,992▼ $35,517
Total Liabilities$1,008,651$1,221,386▲ $212,735
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,339$2,610,354▲ $778,015
Temporarily Rstr Net Assets$208,396$20,152▼ $188,244
Total Net Assets Fund Balance$2,040,735$2,630,506▲ $589,771
Total Liabilities and Net Assets / Fund Balance$3,049,386$3,851,892▲ $802,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$273,159$768,673$1,041,832
Equipment$104,058$61,304$165,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenda AlemanExecutive DirectorFT$123,989$48,584$172,573
Kalin BalcombInterim Executive DirectorFT$130,132$14,149$144,281

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,105,951
Program Service Revenue
$630,214
Investment Income
$62
Other Revenue
$0
All Other Contributions
$34,821
Change in Net Assets
$589,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,736,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,736,227
Total Revenue per Form 990
$10,736,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,655,514
Salaries, Compensation, and Employee Benefits$4,490,942
Total Fundraising Expense$17,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,625,435$776,939-$3,402,374
Occupancy$445,380$129,001-$574,381
Current Officers, Directors, Trustees, and Key Employees$177,191$177,191-$354,382
Fees for Services Other$258,180$56,178-$314,358
Other Employee Benefits$207,493$70,931-$278,424
Pension Plan Contributions$190,856$83,856-$274,712
Office Expenses$142,018$107,099-$249,117
Fees for Services Management-$215,363-$215,363
Payroll Taxes$133,938$47,112-$181,050
Depreciation Depletion$113,448$33,793-$147,241
Other Expenses$122,014$9,160$17,482$122,014
Information Technology$91,863$1,914-$93,777
Advertising$15,025$28,154-$43,179
Insurance$26,396$7,348-$33,744
Travel$4,552$15,548-$20,100
Fees for Services Accounting-$11,882-$11,882
Fees for Services Legal-$5,043-$5,043
Interest-$1,148-$1,148
Total Functional Expenses$8,351,314$1,777,660$17,482$10,146,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,146,456
Total Expenses per Audited Statements$10,146,456
Total Expenses per Form 990$10,146,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$38,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by the finance committee with the accountant. Any changes or revisions are incorporated into the filing. Copies are provided to the governing body with discussion at a board meeting for their review and approval prior to submitting to the irs.

Form 990, Part VI, Section B, Line 12C

Board members and employees of the school shall file a form 700 statement of economic interest, disclosing reportable investments, interests in real property, business positions and income. When a designated employee determines that he/she should not make a decision because of a qualifying interest, he/she should submit a written disclosure to his/her immediate supervisor, who will forward the notice to the charter school principal, who will record the employee's disqualification.

Form 990, Part VI, Section B, Line 15A

The principal's salary is approved by the board of directors based on comparable salaries for this position at other local charter schools of similar size. Other factors include credentials, number of years in teaching and leadership positions. Other administrators salaries are approved by the board as part of the annual budget approval process. The discussion and decision process is documented contemporaneously.

Form 990, Part VI, Section C, Line 18

The governing documents, conflict of interest policy, and financial statements are made available upon request. Governing documents which include board meetings and agendas are announced on the school website.

Form 990, Part VI, Section C, Line 19

SEE ABOVE.

Filing and Contact Details

Filer

Filer Name
Schools in Action
EIN
26-0827814
Phone
3232664371
Address
1241 SOUTH SOTO STREET NO 212, LOS ANGELES, CA 90023
Doing Business As
Arts in Action Community Charter

Signing Officer

Name
Kalin Balcomb
Title
Interim Executive Director
Phone
3232664371
Signed
2020-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalin Balcomb
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
99
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed the oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The school is a nonprofit 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 shcool is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the us federal jurisdiction and with the california franchise tax board.

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IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt017482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09160
IRS990/OtherExpensesGrp/ProgramServicesAmt03628257
IRS990/OtherExpensesGrp/ProgramServicesAmt1169268
IRS990/OtherExpensesGrp/ProgramServicesAmt2122014
IRS990/OtherExpensesGrp/TotalAmt03628257
IRS990/OtherExpensesGrp/TotalAmt1195910
IRS990/OtherExpensesGrp/TotalAmt2122014
IRS990/OtherLiabilitiesGrp/BOYAmt074509
IRS990/OtherLiabilitiesGrp/EOYAmt038992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0776939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02625435
IRS990/OtherSalariesAndWagesGrp/TotalAmt03402374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133938
IRS990/PayrollTaxesGrp/TotalAmt0181050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190856
IRS990/PensionPlanContributionsGrp/TotalAmt0274712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070349
IRS990/PrincipalOfficerNm0KALIN BALCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06603996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt02324374
IRS990/PYOtherRevenueAmt0154530
IRS990/PYProgramServiceRevenueAmt0521743
IRS990/PYRevenuesLessExpensesAmt01143358
IRS990/PYSalariesCompEmpBnftPaidAmt03812562
IRS990/PYTotalExpensesAmt06136936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07280294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0589771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0630214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015087
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010146456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0768673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01041832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010736227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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 SHCOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE US FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377217
IRS990ScheduleD/TotalExpensesPerForm990Amt010146456
IRS990ScheduleD/TotalLiabilityAmt038992
IRS990ScheduleD/TotalRevenuePerForm990Amt010736227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010736227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010146456
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ARTS IN ACTION COMMUNITY CHARTER SCHOOL MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ARTS IN ACTION COMMUNITY CHARTER SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIP OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A CHARTER SCHOOL, THE ORGANIZATION RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY THE ORGANIZATION IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS AND LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLENDA ALEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVED A BONUS CONTINGENT UPON PERSONAL PERFORMANCE, AS DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE FINANCE COMMITTEE WITH THE ACCOUNTANT. ANY CHANGES OR REVISIONS ARE INCORPORATED INTO THE FILING. COPIES ARE PROVIDED TO THE GOVERNING BODY WITH DISCUSSION AT A BOARD MEETING FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES OF THE SCHOOL SHALL FILE A FORM 700 STATEMENT OF ECONOMIC INTEREST, DISCLOSING REPORTABLE INVESTMENTS, INTERESTS IN REAL PROPERTY, BUSINESS POSITIONS AND INCOME. WHEN A DESIGNATED EMPLOYEE DETERMINES THAT HE/SHE SHOULD NOT MAKE A DECISION BECAUSE OF A QUALIFYING INTEREST, HE/SHE SHOULD SUBMIT A WRITTEN DISCLOSURE TO HIS/HER IMMEDIATE SUPERVISOR, WHO WILL FORWARD THE NOTICE TO THE CHARTER SCHOOL PRINCIPAL, WHO WILL RECORD THE EMPLOYEE'S DISQUALIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES FOR THIS POSITION AT OTHER LOCAL CHARTER SCHOOLS OF SIMILAR SIZE. OTHER FACTORS INCLUDE CREDENTIALS, NUMBER OF YEARS IN TEACHING AND LEADERSHIP POSITIONS. OTHER ADMINISTRATORS SALARIES ARE APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. THE DISCUSSION AND DECISION PROCESS IS DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS WHICH INCLUDE BOARD MEETINGS AND AGENDAS ARE ANNOUNCED ON THE SCHOOL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0208396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020152
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03049386
IRS990/TotalAssetsEOYAmt03851892
IRS990/TotalAssetsGrp/BOYAmt03049386
IRS990/TotalAssetsGrp/EOYAmt03851892
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010105951
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01777660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08351314
IRS990/TotalFunctionalExpensesGrp/TotalAmt010146456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01008651
IRS990/TotalLiabilitiesEOYAmt01221386
IRS990/TotalLiabilitiesGrp/BOYAmt01008651
IRS990/TotalLiabilitiesGrp/EOYAmt01221386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02040735

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