Civic Intelligence

Summit Public Schools

990 • Fiscal year 2015 • EIN 26-2034843

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.SUMMITPS.ORG
455 5th AvenueRedwood City, CA 94063

(650) 366-1050

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$256,628

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

97th percentile

75%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$12,065,779

Up $5,159,306 (+75%) from 2014

Net Assets

Up

$9,874,286

Up $4,429,144 (+81%) from 2014

Liabilities

Up

$2,191,493

Up $730,162 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin74th percentile

Revenue

Up

$28,864,927

Up $8,935,186 (+45%) from 2014

Expenses

Up

$24,435,783

Up $5,861,582 (+32%) from 2014

Net Income

Up

$4,429,144

Up $3,073,604 (+227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2012: $2,003,586Liabilities 2012: $693,613Net Assets 2012: $1,309,9732012Assets 2014: $6,906,473Liabilities 2014: $1,461,331Net Assets 2014: $5,445,1422014Assets 2015: $12,065,779Liabilities 2015: $2,191,493Net Assets 2015: $9,874,2862015Assets 2016: $13,802,303Liabilities 2016: $1,297,142Net Assets 2016: $12,505,1612016Assets 2017: $33,511,428Liabilities 2017: $13,197,338Net Assets 2017: $20,314,0902017Assets 2019: $44,769,752Liabilities 2019: $7,140,289Net Assets 2019: $37,629,4632019Assets 2020: $54,341,620Liabilities 2020: $17,077,424Net Assets 2020: $37,264,1962020Assets 2021: $48,530,707Liabilities 2021: $16,504,034Net Assets 2021: $32,026,6732021Assets 2022: $43,434,175Liabilities 2022: $10,646,663Net Assets 2022: $32,787,5122022Assets 2023: $76,020,327Liabilities 2023: $47,747,614Net Assets 2023: $28,272,7132023Assets 2024: $68,464,260Liabilities 2024: $27,010,991Net Assets 2024: $41,453,2692024

Highlighted filing

2015

Assets$12,065,779
Liabilities$2,191,493
Net Assets$9,874,286
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$100M$50M$0-$50MExpenses 2012: $7,681,9692012Revenue 2014: $19,929,741Expenses 2014: $18,574,201Net Income 2014: $1,355,5402014Revenue 2015: $28,864,927Expenses 2015: $24,435,783Net Income 2015: $4,429,1442015Revenue 2016: $37,360,570Expenses 2016: $34,597,772Net Income 2016: $2,762,7982016Revenue 2017: $59,080,241Expenses 2017: $51,271,312Net Income 2017: $7,808,9292017Revenue 2019: $76,985,306Expenses 2019: $73,278,588Net Income 2019: $3,706,7182019Revenue 2020: $61,060,378Expenses 2020: $60,850,003Net Income 2020: $210,3752020Revenue 2021: $55,546,203Expenses 2021: $56,658,320Net Income 2021: -$1,112,1172021Revenue 2022: $62,350,567Expenses 2022: $61,899,723Net Income 2022: $450,8442022Revenue 2023: $62,505,480Expenses 2023: $67,560,018Net Income 2023: -$5,054,5382023Revenue 2024: $58,227,781Expenses 2024: $52,814,960Net Income 2024: $5,412,8212024

Highlighted filing

2015

Revenue$28,864,927
Expenses$24,435,783
Net Income$4,429,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$28,864,927
Mission and Program Overview

Mission

Operates college preparatory california charter schools, and programs to develop teachers and school leaders to address the continually evolving needs of the educational ecosystem.

Promote college-readiness for its graduates by operating california charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,954,099$3,846,481▲ $892,382
Cash and Non-Interest-Bearing Accounts$1,123,584$3,769,213▲ $2,645,629
Accounts Receivable$1,993,219$2,216,624▲ $223,405
Prepaid Expenses and Deferred Charges$835,571$1,174,463▲ $338,892
Land, Buildings, and Equipment, Net-$1,058,998-
Total Assets$6,906,473$12,065,779▲ $5,159,306
Liabilities
Accounts Payable and Accrued Expenses$801,097$1,935,247▲ $1,134,150
Unsecured Notes Loans Payable$524,234$256,246▼ $267,988
Deferred Revenue$136,000--
Total Liabilities$1,461,331$2,191,493▲ $730,162
Net Assets / Fund Balance
Unrestricted Net Assets$5,445,142$9,874,286▲ $4,429,144
Total Net Assets Fund Balance$5,445,142$9,874,286▲ $4,429,144
Total Liabilities and Net Assets / Fund Balance$6,906,473$12,065,779▲ $5,159,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,058,998$70,600$1,129,598
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane TavennerCEOFT$217,056$39,572$256,628
Jon DeaneChief Info OFT$138,526$29,705$168,231
Jon DeaneChief Info Officer-$138,526$29,705$168,231
David RichardsChief RegionFT$133,182$28,331$161,513
David RichardsChief Regional Offcr-$133,182$28,331$161,513
Adam CarterChief AcademFT$136,213$16,642$152,855
Adam CarterChief Academic Offcr-$136,213$16,642$152,855
Bryant WongChief Tech OFT$121,762$26,802$148,564
Isabelle ParkerCFOPT$124,676$23,302$147,978
Kelly GarciaExec. DirectFT$123,626$21,928$145,554

Board Members and Trustees

NameTitle
Robert OsterChairman
Andrew ThompsonBoard Member
Meg WhitmanBoard Member
ROBERT O'DONNELLFin. Comm. C
Blake WarnerFinance Comm
Steven HumphreysOutreach COM
Revenue and Support

Revenue Composition

Contributions and Grants
$28,101,744
Program Service Revenue
$0
Investment Income
$6,376
Other Revenue
$756,807
All Other Contributions
$10,843,165
Change in Net Assets
$4,429,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,864,927
Total Revenue per Audited Statements
$28,864,927
Total Revenue per Form 990
$28,864,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,939,287
Other Expenses$8,496,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,773,496$3,168,660-$12,942,156
Occupancy$1,787,879--$1,787,879
Fees for Services Other$1,224,734--$1,224,734
Pension Plan Contributions$849,995$277,681-$1,127,676
Other Employee Benefits$821,164$269,264-$1,090,428
Current Officers, Directors, Trustees, and Key Employees$307,610$178,007-$485,617
All Other Expenses$324,203--$324,203
Payroll Taxes$220,056$73,354-$293,410
Fees for Services Legal-$174,453-$174,453
Information Technology$169,559--$169,559
Fees for Services Management-$163,294-$163,294
Conferences and Meetings-$152,441-$152,441
Other Expenses$128,572--$128,572
Insurance-$124,389-$124,389
Office Expenses-$90,773-$90,773
Depreciation Depletion$70,600--$70,600
Travel$43,948--$43,948
Fees for Services Accounting-$41,000-$41,000
Interest-$2,800-$2,800
Total Functional Expenses$19,719,667$4,716,116$0$24,435,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,435,783
Total Expenses per Audited Statements$24,435,783
Total Expenses per Form 990$24,435,783
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors and enforces the adherence to the organization's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The organizational policy for establishing operating officers and key management employees wages are based on the standard salaries in the industry in the same geographical area.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Public Schools
EIN
26-2034843
Phone
6503661050
Address
455 5TH AVENUE, REDWOOD CITY, CA 94063

Signing Officer

Name
Diane Tavenner
Title
CEO
Phone
6503661050
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Tavenner
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
232
Volunteers
150

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Sps 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. Sps files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and state purposes is generally three and four years, respectively.”

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IRS990/NetAssetsOrFundBalancesBOYAmt05445142
IRS990/NetAssetsOrFundBalancesEOYAmt09874286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01787879
IRS990/OccupancyGrp/TotalAmt01787879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090773
IRS990/OfficeExpensesGrp/TotalAmt090773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0821164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01090428
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1SCHOOL START-UP EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SPORTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02254345
IRS990/OtherExpensesGrp/ProgramServicesAmt11282862
IRS990/OtherExpensesGrp/ProgramServicesAmt2460644
IRS990/OtherExpensesGrp/ProgramServicesAmt3128572
IRS990/OtherExpensesGrp/TotalAmt02254345
IRS990/OtherExpensesGrp/TotalAmt11282862
IRS990/OtherExpensesGrp/TotalAmt2460644
IRS990/OtherExpensesGrp/TotalAmt3128572
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COORDINATED SERVICES FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0506929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1249878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1249878
IRS990/OtherRevenueTotalAmt0756807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03168660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09773496
IRS990/OtherSalariesAndWagesGrp/TotalAmt012942156
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220056
IRS990/PayrollTaxesGrp/TotalAmt0293410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0849995
IRS990/PensionPlanContributionsGrp/TotalAmt01127676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0835571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01174463
IRS990/PrincipalOfficerNm0DIANE TAVENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019186926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02856
IRS990/PYOtherExpensesAmt06557002
IRS990/PYOtherRevenueAmt0739959
IRS990/PYRevenuesLessExpensesAmt01355540
IRS990/PYSalariesCompEmpBnftPaidAmt012017199
IRS990/PYTotalExpensesAmt018574201
IRS990/PYTotalRevenueAmt019929741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04429144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0756807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02954099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03846481
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt024435783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01058998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01129598
IRS990ScheduleD/RevenueSubtotalAmt028864927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPS 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. SPS FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058998
IRS990ScheduleD/TotalExpensesPerForm990Amt024435783
IRS990ScheduleD/TotalRevenuePerForm990Amt028864927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028864927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024435783
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE ADMITTED TO SUMMIT PUBLIC SCHOOLS BY ATTENDING EVENTS THAT ARE OPEN TO THE ENTIRE PUBLIC AND BY FILLING OUT AN APPLICATION AVAILABLE AT THESE EVENTS. STUDENTS WHO FILL OUT AN APPLICATION ARE SELECTED BASED ON AN ANNUAL LOTTERY. INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE CHARTERS RECEIVE A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THE CHARTERS ARE ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2136213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3133182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt213859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt315532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE TAVENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JON DEANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ADAM CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF INFO OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF ACADEMIC OFFCR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF REGIONAL OFFCR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3161513
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONAL POLICY FOR ESTABLISHING OPERATING OFFICERS AND KEY MANAGEMENT EMPLOYEES WAGES ARE BASED ON THE STANDARD SALARIES IN THE INDUSTRY IN THE SAME GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06906473
IRS990/TotalAssetsEOYAmt012065779
IRS990/TotalAssetsGrp/BOYAmt06906473
IRS990/TotalAssetsGrp/EOYAmt012065779
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,065,779
Liabilities
$2,191,493
Net assets
$9,874,286
Revenue
$28,864,927
Expenses
$24,435,783
Net income
$4,429,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.5$27.0$41.5$58.2$52.8$5.41
2023Detailed filing. Detailed filing data is available for this year.$76.0$47.7$28.3$62.5$67.6$5.05
2022Detailed filing. Detailed filing data is available for this year.$43.4$10.6$32.8$62.4$61.9$0.45
2021Detailed filing. Detailed filing data is available for this year.$48.5$16.5$32.0$55.5$56.7$1.11
2020Detailed filing. Detailed filing data is available for this year.$54.3$17.1$37.3$61.1$60.9$0.21
2019Detailed filing. Detailed filing data is available for this year.$44.8$7.14$37.6$77.0$73.3$3.71
2017Detailed filing. Detailed filing data is available for this year.$33.5$13.2$20.3$59.1$51.3$7.81
2016Detailed filing. Detailed filing data is available for this year.$13.8$1.30$12.5$37.4$34.6$2.76
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.19$9.87$28.9$24.4$4.43
2014Detailed filing. Detailed filing data is available for this year.$6.91$1.46$5.45$19.9$18.6$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.69$1.31$7.68