Civic Intelligence

Summit Public Schools

990 • Fiscal year 2020 • EIN 26-2034843

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.SUMMITPS.ORG
780 BroadwayRedwood City, CA 94063

(650) 257-9880

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.28x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$542,799

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$54,341,620

Up $9,571,868 (+21%) from 2019

Net Assets

Down

$37,264,196

Down $365,267 (-1.0%) from 2019

Liabilities

Up

$17,077,424

Up $9,937,135 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Down

$61,060,378

Down $15,924,928 (-21%) from 2019

Expenses

Down

$60,850,003

Down $12,428,585 (-17%) from 2019

Net Income

Down

$210,375

Down $3,496,343 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$54,341,620
Liabilities$17,077,424
Net Assets$37,264,196
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$61,060,378
Expenses$60,850,003
Net Income$210,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$61,060,378
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,582,978$39,152,103▲ $9,569,125
Accounts Receivable$8,743,451$8,628,502▼ $114,949
Land, Buildings, and Equipment, Net$3,822,406$3,246,045▼ $576,361
Prepaid Expenses and Deferred Charges$471,447$1,420,150▲ $948,703
Investments Other Securities$1,091,053$1,144,186▲ $53,133
Cash and Non-Interest-Bearing Accounts$930,381$750,634▼ $179,747
Total Assets$44,769,752$54,341,620▲ $9,571,868
Other Assets Total$128,036$0▼ $128,036
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,830,785-
Deferred Revenue$799,426$4,465,725▲ $3,666,299
Other Liabilities$3,031,942$3,228,420▲ $196,478
Accounts Payable and Accrued Expenses$3,308,921$2,552,494▼ $756,427
Total Liabilities$7,140,289$17,077,424▲ $9,937,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,648,910$36,358,449▼ $290,461
Net Assets With Donor Restrictions$980,553$905,747▼ $74,806
Total Net Assets Fund Balance$37,629,463$37,264,196▼ $365,267
Total Liabilities and Net Assets / Fund Balance$44,769,752$54,341,620▲ $9,571,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,246,045$4,564,903$7,810,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$980,553-▲ $53,133$127,939$905,747
2018$1,008,390-▲ $82,663$110,500$980,553
2017-$1,008,390--$1,008,390
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane TavennerCEOFT$450,449$92,350$542,799
Joyce MontgomeryCFOFT$268,056$42,603$310,659
Anson JacksonSuperintendentFT$255,264$47,470$302,734
Adam CarterChief Academic OfficerFT$242,180$50,683$292,863
Mira BrowneChief External OfficerFT$211,844$46,044$257,888
Joshua LotsteinChief Operating OfficerFT$207,854$32,137$239,991
Caitlyn HermanChief Academic OfficerFT$158,942$39,601$198,543

Board Members and Trustees

NameTitle
Robert OsterChairman
Andrew ThompsonMember
Diego ArambulaMember
Meg WhitmanMember
Steven HumphreysMember
Blake WarnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Swan Cleaning SolutionsCleaning Service3499 E BAYSHORE RD 83, Redwood City, CA 94063$444,861
Adriana San Millan School Psychology & SSpecial Education Services305 VINEYARD TOWN CENTER 273, Morgan Hill, CA 95037$344,426
Larson CommunicationsCommunications And Public Relations Serv75 BROADWAY, San Francisco, CA 94111$302,257
Beacon SchoolSpecial Education Services5670 CAMDEN AVE 102, San Jose, CA 95124$225,450
Bay Team LLCCleaning Service1748 28TH AVENUE, Oakland, CA 94601$185,486
Revenue and Support

Revenue Composition

Contributions and Grants
$56,944,822
Program Service Revenue
$2,975,213
Investment Income
$497,982
Other Revenue
$642,361
All Other Contributions
$14,916,147
Change in Net Assets
$210,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,219,307
Other Expenses$19,137,456
Grants and Similar Amounts Paid$3,493,240
Total Fundraising Expense$252,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,384,096$2,035,368$174,047$29,593,511
Occupancy$6,825,647$88,198-$6,913,845
Fees for Services Other$5,140,924$339,165$16,002$5,496,091
Pension Plan Contributions$4,173,284$265,754$21,692$4,460,730
Grants to Domestic Orgs$3,493,240--$3,493,240
Other Employee Benefits$2,515,519$157,682$20,556$2,693,757
All Other Expenses$1,087,308$54,720$2,168$1,144,196
Current Officers, Directors, Trustees, and Key Employees$608,230$242,819$5,454$856,503
Fees for Services Legal-$715,497-$715,497
Depreciation Depletion$676,146--$676,146
Payroll Taxes$568,743$43,001$3,062$614,806
Fees for Services Management-$336,856-$336,856
Insurance$205,721$79,349-$285,070
Travel$228,898$25,950$8,325$263,173
Information Technology$228,802$6,075$585$235,462
Office Expenses$191,563$13,961$83$205,607
Other Expenses$144,502$0$0$144,502
Fees for Services Accounting-$13,781-$13,781
Interest$6,146$3,303-$9,449
Total Functional Expenses$56,058,822$4,538,479$252,702$60,850,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community High School Foundation IncRedwood City, CA501(c)(3)To Complete the San Aleso Building Project.$3,493,240
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$3,228,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 the finance team 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

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
6502579880
Address
780 BROADWAY, REDWOOD CITY, CA 94063

Signing Officer

Name
Diane Tavenner
Title
CEO
Phone
6502579880
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Tavenner
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
682
Volunteers
200

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to community high school foundation -575,642.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Summit will use these funds to create a larger endowment to support the learning experience team.”

PART X, LINE 2:

“Sps is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and the state taxation code. 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 entity is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The entity files an exempt 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 738 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03308921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02552494
IRS990/AccountsReceivableGrp/BOYAmt08743451
IRS990/AccountsReceivableGrp/EOYAmt08628502
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES COLLEGE PREPARATORY CALIFORNIA CHARTER SCHOOLS, AND PROGRAMS TO DEVELOP TEACHERS AND SCHOOL LEADERS TO ADDRESS THE CONTINUALLY EVOLVING NEEDS OF THE EDUCATIONAL ECOSYSTEM.
IRS990/AllOtherContributionsAmt014916147
IRS990/AllOtherExpensesGrp/FundraisingAmt02168
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01087308
IRS990/AllOtherExpensesGrp/TotalAmt01144196
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYCE MONTGOMERY
IRS990/BooksInCareOfDetail/PhoneNum06502579880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094063
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0930381
IRS990/CashNonInterestBearingGrp/EOYAmt0750634
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05454
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0242819
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0608230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0856503
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0444861
IRS990/ContractorCompensationGrp/CompensationAmt1344426
IRS990/ContractorCompensationGrp/CompensationAmt2302257
IRS990/ContractorCompensationGrp/CompensationAmt3225450
IRS990/ContractorCompensationGrp/CompensationAmt4185486
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03499 E BAYSHORE RD 83
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1305 VINEYARD TOWN CENTER 273
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt275 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35670 CAMDEN AVE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41748 28TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0REDWOOD CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MORGAN HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SWAN CLEANING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADRIANA SAN MILLAN SCHOOL PSYCHOLOGY & S
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LARSON COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BEACON SCHOOL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BAY TEAM LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1SPECIAL EDUCATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2COMMUNICATIONS AND PUBLIC RELATIONS SERV
IRS990/ContractorCompensationGrp/ServicesDesc3SPECIAL EDUCATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CLEANING SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056944822
IRS990/CYGrantsAndSimilarPaidAmt03493240
IRS990/CYInvestmentIncomeAmt0497982
IRS990/CYOtherExpensesAmt019137456
IRS990/CYOtherRevenueAmt0642361
IRS990/CYProgramServiceRevenueAmt02975213
IRS990/CYRevenuesLessExpensesAmt0210375
IRS990/CYSalariesCompEmpBnftPaidAmt038219307
IRS990/CYTotalExpensesAmt060850003
IRS990/CYTotalFundraisingExpenseAmt0252702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061060378
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0799426
IRS990/DeferredRevenueGrp/EOYAmt04465725
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0676146
IRS990/DepreciationDepletionGrp/TotalAmt0676146
IRS990/Desc0CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2020, SUMMIT PUBLIC SCHOOLS OPERATED 8 CHARTER SCHOOLS AND SERVED APPROXIMATELY 3,500 STUDENTS, AND TEACHER AND LEADER TRAINING PROGRAMS TO RESPOND TO THE DIVERSE NEEDS OF COMMUNITIES IN THE CONTEXT OF CONTINUOUSLY EVOLVING EDUCATIONAL ECO-SYSTEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0980553
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0905747
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0682
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt056058822
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013781
IRS990/FeesForServicesAccountingGrp/TotalAmt013781
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0715497
IRS990/FeesForServicesLegalGrp/TotalAmt0715497
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0336856
IRS990/FeesForServicesManagementGrp/TotalAmt0336856
IRS990/FeesForServicesOtherGrp/FundraisingAmt016002
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0339165
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05140924
IRS990/FeesForServicesOtherGrp/TotalAmt05496091
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt691990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt847110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt950323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1045684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239241
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT OSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MEG WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIEGO ARAMBULA
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE TAVENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANSON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIRA BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSHUA LOTSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAITLYN HERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6450809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7268416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8255624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9242540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10212204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11208214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12159302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXTERNAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt042028675
IRS990/GrantAmt03493240
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03493240
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03493240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061060378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0585
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06075
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228802
IRS990/InformationTechnologyGrp/TotalAmt0235462
IRS990/InsuranceGrp/ManagementAndGeneralAmt079349
IRS990/InsuranceGrp/ProgramServicesAmt0205721
IRS990/InsuranceGrp/TotalAmt0285070
IRS990/InterestGrp/ManagementAndGeneralAmt03303
IRS990/InterestGrp/ProgramServicesAmt06146
IRS990/InterestGrp/TotalAmt09449
IRS990/InvestmentIncomeGrp/ExclusionAmt0497982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01091053
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01144186
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04564903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03822406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03246045
IRS990/LandBldgEquipCostOrOtherBssAmt07810948
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES COLLEGE PREPARATORY CALIFORNIA CHARTER SCHOOLS, AND PROGRAMS TO DEVELOP TEACHERS AND SCHOOL LEADERS TO ADDRESS THE CONTINUALLY EVOLVING NEEDS OF THE EDUCATIONAL ECOSYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06830785
IRS990/NetAssetsOrFundBalancesBOYAmt037629463
IRS990/NetAssetsOrFundBalancesEOYAmt037264196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036648910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036358449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088198
IRS990/OccupancyGrp/ProgramServicesAmt06825647
IRS990/OccupancyGrp/TotalAmt06913845
IRS990/OfficeExpensesGrp/FundraisingAmt083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013961
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191563
IRS990/OfficeExpensesGrp/TotalAmt0205607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128036
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-575642
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02515519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02693757
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT FOOD AND FOOD S
IRS990/OtherExpensesGrp/Desc2SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0728
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01903491
IRS990/OtherExpensesGrp/ProgramServicesAmt1508251
IRS990/OtherExpensesGrp/ProgramServicesAmt2168311
IRS990/OtherExpensesGrp/ProgramServicesAmt3144502
IRS990/OtherExpensesGrp/TotalAmt02021219
IRS990/OtherExpensesGrp/TotalAmt1508251
IRS990/OtherExpensesGrp/TotalAmt2168311
IRS990/OtherExpensesGrp/TotalAmt3144502
IRS990/OtherLiabilitiesGrp/BOYAmt03031942
IRS990/OtherLiabilitiesGrp/EOYAmt03228420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0642361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0642361
IRS990/OtherRevenueTotalAmt0642361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02035368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027384096
IRS990/OtherSalariesAndWagesGrp/TotalAmt029593511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0568743
IRS990/PayrollTaxesGrp/TotalAmt0614806
IRS990/PensionPlanContributionsGrp/FundraisingAmt021692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0265754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04173284
IRS990/PensionPlanContributionsGrp/TotalAmt04460730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0471447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01420150
IRS990/PrincipalOfficerNm0DIANE TAVENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRIPS AND TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02857414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02857414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072787503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044996
IRS990/PYInvestmentIncomeAmt0805362
IRS990/PYOtherExpensesAmt029643735
IRS990/PYOtherRevenueAmt0507429
IRS990/PYProgramServiceRevenueAmt02885012
IRS990/PYRevenuesLessExpensesAmt03706718
IRS990/PYSalariesCompEmpBnftPaidAmt043589857
IRS990/PYTotalExpensesAmt073278588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076985306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03617574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029582978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039152103
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/BookValueAmt03246045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,341,620
Liabilities
$17,077,424
Net assets
$37,264,196
Revenue
$61,060,378
Expenses
$60,850,003
Net income
$210,375
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