Civic Intelligence

Alta Public Schools

990 • Fiscal year 2018 • EIN 26-1671037

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.ALTAPUBLICSCHOOLS.ORG

View Organization Page

2410 BroadwayWalnut Park, CA 90255

(323) 600-5544

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$126,944

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,525,583

Up $790,764 (+6.7%) from 2017

Net Assets

Down

$31,687

Down $402,519 (-93%) from 2017

Liabilities

Up

$12,493,896

Up $1,193,283 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Up

$14,790,124

Up $2,024,959 (+16%) from 2017

Expenses

Up

$15,192,643

Up $1,627,642 (+12%) from 2017

Net Income

Up

-$402,519

Up $397,317 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $989,015Liabilities 2013: $223,728Net Assets 2013: $765,2872013Assets 2014: $1,831,175Liabilities 2014: $1,230,675Net Assets 2014: $600,5002014Assets 2015: $2,007,109Liabilities 2015: $1,267,275Net Assets 2015: $739,8342015Assets 2017: $11,734,819Liabilities 2017: $11,300,613Net Assets 2017: $434,2062017Assets 2018: $12,525,583Liabilities 2018: $12,493,896Net Assets 2018: $31,6872018Assets 2019: $12,830,016Liabilities 2019: $11,794,457Net Assets 2019: $1,035,5592019Assets 2020: $13,739,734Liabilities 2020: $11,844,464Net Assets 2020: $1,895,2702020Assets 2021: $15,743,203Liabilities 2021: $9,833,292Net Assets 2021: $5,909,9112021Assets 2022: $17,826,737Liabilities 2022: $12,000,036Net Assets 2022: $5,826,7012022

Highlighted filing

2018

Assets$12,525,583
Liabilities$12,493,896
Net Assets$31,687
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $3,096,1612013Revenue 2014: $4,770,586Expenses 2014: $4,935,373Net Income 2014: -$164,7872014Revenue 2015: $7,531,047Expenses 2015: $7,391,713Net Income 2015: $139,3342015Revenue 2017: $12,765,165Expenses 2017: $13,565,001Net Income 2017: -$799,8362017Revenue 2018: $14,790,124Expenses 2018: $15,192,643Net Income 2018: -$402,5192018Revenue 2019: $15,715,568Expenses 2019: $14,711,696Net Income 2019: $1,003,8722019Revenue 2020: $16,487,617Expenses 2020: $15,627,906Net Income 2020: $859,7112020Revenue 2021: $21,011,320Expenses 2021: $16,640,236Net Income 2021: $4,371,0842021Revenue 2022: $16,093,102Expenses 2022: $15,209,647Net Income 2022: $883,4552022

Highlighted filing

2018

Revenue$14,790,124
Expenses$15,192,643
Net Income-$402,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$14,833,856
Mission and Program Overview

Mission

To provide a world-class education to every student through an inquiry and investigation school model that will prepare students to meet the challenges of a global 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,613,945$9,027,764▲ $413,819
Accounts Receivable$1,419,174$1,923,532▲ $504,358
Cash and Non-Interest-Bearing Accounts$1,609,751$1,420,255▼ $189,496
Prepaid Expenses and Deferred Charges$91,949$81,261▼ $10,688
Total Assets$11,734,819$12,525,583▲ $790,764
Other Assets Total$0$72,771▲ $72,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,861,183$6,784,457▼ $76,726
Other Liabilities$3,003,404$3,880,375▲ $876,971
Accounts Payable and Accrued Expenses$1,324,563$1,829,064▲ $504,501
Deferred Revenue$111,463--
Total Liabilities$11,300,613$12,493,896▲ $1,193,283
Net Assets / Fund Balance
Unrestricted Net Assets$434,206$31,687▼ $402,519
Total Net Assets Fund Balance$434,206$31,687▼ $402,519
Total Liabilities and Net Assets / Fund Balance$11,734,819$12,525,583▲ $790,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,370,990$419,150$3,790,140
Land$3,326,335-$3,326,335
Leasehold Improvements$2,207,909$355,602$2,563,511
Equipment$122,530$59,469$181,999
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry BaxterBuilding PrincipalFT$117,555$9,389$126,944
Ervin Reed IiiDirector of FinanceFT$113,986$7,173$121,159
Xavier ReyesExecutive DirectorFT$112,364$8,069$120,433
Jose SalasBuilding PrincipalFT$108,460$3,467$111,927
Carrie CheccaBuilding PrincipalFT$107,233$329$107,562

Board Members and Trustees

NameTitle
Jesse PelayoActing Chair
Azucena ChavarriaMember
Greg TannerMember
Justin BainbridgeMember
Mary PorrasMember
Raul CarranzaMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Oscar CervantesConstruction/repair & Maint2814 GRAND AVENUE, Huntington Park, CA 90255$169,316
Maribel GalanEducational Consultant2410 BROADWAY, Walnut Park, CA 90255$120,429
Jay NeumanWebsite Consultant2410 8800 WEST SUNSET BLVD, West Hollywood, CA 90069$108,511
Revenue and Support

Revenue Composition

Contributions and Grants
$14,672,084
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$117,983
All Other Contributions
$20,423
Change in Net Assets
$-402,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,339,573
Other Expenses$6,853,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,201,113--$6,201,113
Occupancy-$1,401,395-$1,401,395
Fees for Services Other$1,234,896$132,285-$1,367,181
Pension Plan Contributions$917,230--$917,230
Interest$115,024$755,201-$870,225
Other Employee Benefits$612,187--$612,187
Depreciation Depletion$579,763--$579,763
Payroll Taxes$334,263--$334,263
Current Officers, Directors, Trustees, and Key Employees$274,780--$274,780
Office Expenses$254,475--$254,475
Information Technology$230,296--$230,296
Travel$168,530--$168,530
Other Expenses$113,671--$113,671
Insurance-$78,629-$78,629
Fees for Services Legal$29,446$15,784-$45,230
Fees for Services Accounting$18,875--$18,875
Advertising$11,061--$11,061
Total Functional Expenses$12,809,349$2,383,294$0$15,192,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,542
Fundraising Direct Expenses$43,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$57,542$57,542$43,732$13,810
Total Events$57,542$57,542$43,732$13,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$1,964,000
Factored Receivables$1,516,371
Revolving Loan$400,004

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2014-08-01$7,600,000FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,600,000--$142,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return will be given to the board members before filing.”

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

“The board members annually complete and submit a disclosure statement which is monitored by the executive director. If a conflict arises the board member is asked to excuse himself or herself from all discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Salary is compared to other like kind educational organizations. The board obtains 990 tax returns and other comparable salary information and approves contract.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Alta Public Schools
EIN
26-1671037
Phone
3236005544
Address
2410 BROADWAY, WALNUT PARK, CA 90255

Signing Officer

Name
Xavier Reyes
Title
Executive Director
Phone
3236005544
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Reyes
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
185
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from previous 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 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.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09027764
IRS990/LandBldgEquipCostOrOtherBssAmt09861985
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WORLD-CLASS EDUCATION TO EVERY STUDENT THROUGH AN INQUIRY AND INVESTIGATION SCHOOL MODEL THAT WILL PREPARE STUDENTS TO MEET THE CHALLENGES OF A GLOBAL 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06861183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06784457
IRS990/NetAssetsOrFundBalancesBOYAmt0434206
IRS990/NetAssetsOrFundBalancesEOYAmt031687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01401395
IRS990/OccupancyGrp/TotalAmt01401395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254475
IRS990/OfficeExpensesGrp/TotalAmt0254475
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt072771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612187
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0685565
IRS990/OtherExpensesGrp/ProgramServicesAmt1540324
IRS990/OtherExpensesGrp/ProgramServicesAmt2487850
IRS990/OtherExpensesGrp/ProgramServicesAmt3113671
IRS990/OtherExpensesGrp/TotalAmt0685565
IRS990/OtherExpensesGrp/TotalAmt1540324
IRS990/OtherExpensesGrp/TotalAmt2487850
IRS990/OtherExpensesGrp/TotalAmt3113671
IRS990/OtherLiabilitiesGrp/BOYAmt03003404
IRS990/OtherLiabilitiesGrp/EOYAmt03880375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME RELATED
IRS990/OtherRevenueMiscGrp/Desc1SUBLEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145563
IRS990/OtherRevenueTotalAmt0104173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06201113
IRS990/OtherSalariesAndWagesGrp/TotalAmt06201113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334263
IRS990/PayrollTaxesGrp/TotalAmt0334263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0917230
IRS990/PensionPlanContributionsGrp/TotalAmt0917230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081261
IRS990/PrincipalOfficerNm0XAVIER REYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012713417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt05831061
IRS990/PYOtherRevenueAmt051492
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-799836
IRS990/PYSalariesCompEmpBnftPaidAmt07733940
IRS990/PYTotalExpensesAmt013565001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012765165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-402519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03370990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03790140
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03326335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03326335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02207909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0355602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02563511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01964000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11516371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FACTORED RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REVOLVING LOAN
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 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09027764
IRS990ScheduleD/TotalLiabilityAmt03880375
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/ExplanationTxt0A CALIFORNIA PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A CALIFORNIA PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONEMENT INCOME BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043732
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013059TAZ2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07600000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,525,583
Liabilities
$12,493,896
Net assets
$31,687
Revenue
$14,790,124
Expenses
$15,192,643
Net income
-$402,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$12.0$5.83$16.1$15.2$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$9.83$5.91$21.0$16.6$4.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$11.8$1.90$16.5$15.6$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.8$1.04$15.7$14.7$1.00
2018Detailed filing. Detailed filing data is available for this year.$12.5$12.5$0.03$14.8$15.2$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.3$0.43$12.8$13.6$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.27$0.74$7.53$7.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.23$0.60$4.77$4.94$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.77$3.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits