Civic Intelligence

Alta Public Schools

990 • Fiscal year 2022 • EIN 26-1671037

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$219,106

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$17,826,737

Up $2,083,534 (+13%) from 2021

Net Assets

Down

$5,826,701

Down $83,210 (-1.4%) from 2021

Liabilities

Up

$12,000,036

Up $2,166,744 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$16,093,102

Down $4,918,218 (-23%) from 2021

Expenses

Down

$15,209,647

Down $1,430,589 (-8.6%) from 2021

Net Income

Down

$883,455

Down $3,487,629 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$17,826,737
Liabilities$12,000,036
Net Assets$5,826,701
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$16,093,102
Expenses$15,209,647
Net Income$883,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$16,093,102
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.

Operate charter schools in the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,848,279$6,609,183▼ $239,096
Cash and Non-Interest-Bearing Accounts$1,853,799$5,761,604▲ $3,907,805
Accounts Receivable$5,875,321$4,300,094▼ $1,575,227
Savings and Temporary Cash Investments$888,049$867,661▼ $20,388
Prepaid Expenses and Deferred Charges$194,829$205,269▲ $10,440
Total Assets$15,743,203$17,826,737▲ $2,083,534
Other Assets Total$82,926$82,926→ $0
Liabilities
Tax Exempt Bond Liabilities$6,571,277$6,475,110▼ $96,167
Accounts Payable and Accrued Expenses$2,001,505$2,866,048▲ $864,543
Deferred Revenue$598,044$1,839,015▲ $1,240,971
Other Liabilities$532,036$795,995▲ $263,959
Unsecured Notes Loans Payable$130,430$23,868▼ $106,562
Total Liabilities$9,833,292$12,000,036▲ $2,166,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,909,911$5,826,701▼ $83,210
Total Net Assets Fund Balance$5,909,911$5,826,701▼ $83,210
Total Liabilities and Net Assets / Fund Balance$15,743,203$17,826,737▲ $2,083,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,232,514$883,353$4,115,867
Land$2,850,000-$2,850,000
Leasehold Improvements$255,964$181,543$437,507
Equipment$209,977$153,294$363,271
Other Land Buildings$60,728-$60,728
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xavier ReyesExecutive DirectorFT$182,431$36,675$219,106
Rachel VillalobosSpecial Education DirectorFT$143,367$9,306$152,673
Cecilia MarquezSchool PrincipalFT$123,900$13,440$137,340
Guadalupe MendezSenior Director of HrFT$107,802$24,369$132,171
Jamie ValenzuelaSuperintendent of InstructionFT$109,045$8,511$117,556
Tanya EsquedaSchool PrincipalFT$104,652$9,284$113,936

Board Members and Trustees

NameTitle
Greg TannerBoard Chair
Mary PorrasBoard Secretary
Azucena ChavarriaBoard Treasurer
Eduardo MartinezMember
Raul CarranzaMember
Samuel CortezMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Agustin MedinaLandscaping8353 VISTA DEL RIO AVE, Downey, CA 90240$110,910
Revenue and Support

Revenue Composition

Contributions and Grants
$16,033,436
Program Service Revenue
$0
Investment Income
$59,666
Other Revenue
$0
All Other Contributions
$31,123
Change in Net Assets
$883,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,423,534
Salaries, Compensation, and Employee Benefits$6,786,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,777,382$950,657-$4,728,039
Fees for Services Other$1,782,190$93,320-$1,875,510
Occupancy$535,356$576,354-$1,111,710
Pension Plan Contributions$597,257$187,975-$785,232
Other Employee Benefits$628,179$150,484-$778,663
Interest$3,670$477,310-$480,980
Information Technology$480,237--$480,237
Office Expenses$473,540--$473,540
Depreciation Depletion$459,174--$459,174
Comp Disqual Persons$247,855--$247,855
Payroll Taxes$124,953$121,371-$246,324
Advertising$133,473--$133,473
Insurance$91,805$24,212-$116,017
Travel$83,993--$83,993
Fees for Services Accounting$71,955--$71,955
All Other Expenses$63,683--$63,683
Fees for Services Legal-$52,541-$52,541
Other Expenses$50,688--$50,688
Total Functional Expenses$12,575,423$2,634,224$0$15,209,647
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 Lease Liability$795,995

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2014-08-01$7,140,000FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,140,000-$435,000$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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“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 management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Reyes
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
167
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 1,782,190. Management and general expenses 93,320. Fundraising expenses 0. Total expenses 1,875,510.”

FORM 990, PART XI, LINE 9:

“Ptms lease elimination from financials -1,305,300. Other elimination from financials 49,853.”

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 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 u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 600 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/InsuranceGrp/ManagementAndGeneralAmt024212
IRS990/InsuranceGrp/ProgramServicesAmt091805
IRS990/InsuranceGrp/TotalAmt0116017
IRS990/InterestGrp/ManagementAndGeneralAmt0477310
IRS990/InterestGrp/ProgramServicesAmt03670
IRS990/InterestGrp/TotalAmt0480980
IRS990/InvestmentIncomeGrp/ExclusionAmt059666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01218190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06848279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06609183
IRS990/LandBldgEquipCostOrOtherBssAmt07827373
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/NetAssetsOrFundBalancesBOYAmt05909911
IRS990/NetAssetsOrFundBalancesEOYAmt05826701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05909911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05826701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0576354
IRS990/OccupancyGrp/ProgramServicesAmt0535356
IRS990/OccupancyGrp/TotalAmt01111710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0473540
IRS990/OfficeExpensesGrp/TotalAmt0473540
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082926
IRS990/OtherAssetsTotalGrp/EOYAmt082926
IRS990/OtherChangesInNetAssetsAmt0-1255447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0628179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0778663
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02656476
IRS990/OtherExpensesGrp/ProgramServicesAmt1250957
IRS990/OtherExpensesGrp/ProgramServicesAmt262600
IRS990/OtherExpensesGrp/ProgramServicesAmt350688
IRS990/OtherExpensesGrp/TotalAmt02656476
IRS990/OtherExpensesGrp/TotalAmt1250957
IRS990/OtherExpensesGrp/TotalAmt262600
IRS990/OtherExpensesGrp/TotalAmt350688
IRS990/OtherLiabilitiesGrp/BOYAmt0532036
IRS990/OtherLiabilitiesGrp/EOYAmt0795995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0950657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03777382
IRS990/OtherSalariesAndWagesGrp/TotalAmt04728039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124953
IRS990/PayrollTaxesGrp/TotalAmt0246324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0187975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0597257
IRS990/PensionPlanContributionsGrp/TotalAmt0785232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205269
IRS990/PrincipalOfficerNm0XAVIER REYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021005732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05588
IRS990/PYOtherExpensesAmt07082246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04371084
IRS990/PYSalariesCompEmpBnftPaidAmt09557990
IRS990/PYTotalExpensesAmt016640236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021011320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0883455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0888049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867661
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt03232514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04115867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02850000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0437507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0795995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
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 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 U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06609183
IRS990ScheduleD/TotalLiabilityAmt0795995
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/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY CAN BE FOUND IN THE STUDENT-PARENT HANDBOOK, WHICH IS PUBLISHED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0XAVIER REYES

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,826,737
Liabilities
$12,000,036
Net assets
$5,826,701
Revenue
$16,093,102
Expenses
$15,209,647
Net income
$883,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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