Civic Intelligence

Da Vinci Schools

990 • Fiscal year 2018 • EIN 26-3405843

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profiledavincischools.org
201 North DouglasEl Segundo, CA 90245

(310) 725-5800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.12x

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

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

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$257,405

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,865,968

Down $1,105,454 (-14%) from 2017

Net Assets

Down

$4,111,229

Down $971,949 (-19%) from 2017

Liabilities

Down

$2,754,739

Down $133,505 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Up

$23,448,184

Up $2,323,020 (+11%) from 2017

Expenses

Up

$25,110,255

Up $5,152,538 (+26%) from 2017

Net Income

Down

-$1,662,071

Down $2,829,518 (-242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $1,448,627Liabilities 2010: $243,320Net Assets 2010: $1,205,3072010Assets 2011: $2,546,325Liabilities 2011: $586,920Net Assets 2011: $1,959,4052011Assets 2013: $5,071,854Liabilities 2013: $2,172,771Net Assets 2013: $2,899,0832013Assets 2014: $4,039,367Liabilities 2014: $1,924,465Net Assets 2014: $2,114,9022014Assets 2015: $3,957,086Liabilities 2015: $1,781,973Net Assets 2015: $2,175,1132015Assets 2016: $5,216,872Liabilities 2016: $1,301,141Net Assets 2016: $3,915,7312016Assets 2017: $7,971,422Liabilities 2017: $2,888,244Net Assets 2017: $5,083,1782017Assets 2018: $6,865,968Liabilities 2018: $2,754,739Net Assets 2018: $4,111,2292018Assets 2019: $7,254,055Liabilities 2019: $3,182,064Net Assets 2019: $4,071,9912019Assets 2020: $13,648,209Liabilities 2020: $6,277,947Net Assets 2020: $7,370,2622020Assets 2021: $15,965,720Liabilities 2021: $3,456,730Net Assets 2021: $12,508,9902021Assets 2022: $25,309,079Liabilities 2022: $11,435,948Net Assets 2022: $13,873,1312022Assets 2023: $29,789,888Liabilities 2023: $10,806,718Net Assets 2023: $18,983,1702023Assets 2024: $28,293,612Liabilities 2024: $8,814,072Net Assets 2024: $19,479,5402024Assets 2025: $31,403,961Liabilities 2025: $11,833,117Net Assets 2025: $19,570,8442025

Highlighted filing

2018

Assets$6,865,968
Liabilities$2,754,739
Net Assets$4,111,229
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $2,865,0682010Expenses 2011: $4,550,6582011Expenses 2013: $10,195,9322013Revenue 2014: $10,745,714Expenses 2014: $11,529,895Net Income 2014: -$784,1812014Revenue 2015: $13,624,849Expenses 2015: $13,564,638Net Income 2015: $60,2112015Revenue 2016: $17,095,297Expenses 2016: $15,354,679Net Income 2016: $1,740,6182016Revenue 2017: $21,125,164Expenses 2017: $19,957,717Net Income 2017: $1,167,4472017Revenue 2018: $23,448,184Expenses 2018: $25,110,255Net Income 2018: -$1,662,0712018Revenue 2019: $26,550,810Expenses 2019: $26,580,381Net Income 2019: -$29,5712019Revenue 2020: $28,094,285Expenses 2020: $24,796,014Net Income 2020: $3,298,2712020Revenue 2021: $31,536,046Expenses 2021: $26,397,318Net Income 2021: $5,138,7282021Revenue 2022: $35,356,833Expenses 2022: $33,992,692Net Income 2022: $1,364,1412022Revenue 2023: $44,247,642Expenses 2023: $39,137,603Net Income 2023: $5,110,0392023Revenue 2024: $44,847,970Expenses 2024: $44,351,600Net Income 2024: $496,3702024Revenue 2025: $44,705,057Expenses 2025: $44,613,753Net Income 2025: $91,3042025

Highlighted filing

2018

Revenue$23,448,184
Expenses$25,110,255
Net Income-$1,662,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$23,448,184
Mission and Program Overview

Mission

Organize and operate charter schools in the Wiseburn School District geographic area

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,666,184$4,608,141▲ $2,941,957
Savings and Temporary Cash Investments$6,134,558$2,050,948▼ $4,083,610
Land, Buildings, and Equipment, Net$161,003$162,304▲ $1,301
Prepaid Expenses and Deferred Charges$9,677$44,575▲ $34,898
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,971,422$6,865,968▼ $1,105,454
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,688,282$2,346,614▼ $341,668
Other Liabilities$199,962$408,125▲ $208,163
Total Liabilities$2,888,244$2,754,739▼ $133,505
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,116,931$4,111,229▲ $2,994,298
Unrestricted Net Assets$3,966,247--
Total Net Assets Fund Balance$5,083,178$4,111,229▼ $971,949
Total Liabilities and Net Assets / Fund Balance$7,971,422$6,865,968▼ $1,105,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,304$432,701$595,005
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WunderExecutive DirectorFT$257,405$257,405
Marshall MayotteChief Financial officerFT$155,834$155,834
Steve WallisPrincipalFT$151,040$151,040
Scot Adam WeatherfordPrincipalFT$141,892$141,892
Kari CroftPrincipalFT$134,437$134,437

Board Members and Trustees

NameTitle
Donald BrannPresident
Israel MoraDirector
Kenneth BrownDirector
Roger BanuelosDirector
Jennifer MorganSecretary
Brian MeathTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Casa PacificaEducation Partner3801 W Temple, Pomona, CA 91768$202,106
Revolution FoodsFood service3801 W Temple, Pomona, CA 91768$197,531
Procopio Cory Hargreaves & SavitchLegal services-$162,585
Kelly ServicesSubstiture teachers-$155,257
SDM Security ServicesSecurity-$103,016
Revenue and Support

Revenue Composition

Contributions and Grants
$23,423,684
Program Service Revenue
$0
Investment Income
$24,500
Other Revenue
$0
All Other Contributions
$3,249,129
Change in Net Assets
$-1,662,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,068,575
Other Expenses$9,041,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,707,980$1,861,516-$11,569,496
Other Employee Benefits$3,109,700$548,771-$3,658,471
Occupancy$1,045,041--$1,045,041
Current Officers, Directors, Trustees, and Key Employees$840,608--$840,608
All Other Expenses$228,861$277,360-$506,221
Other Expenses$289,079--$289,079
Insurance$151,903--$151,903
Depreciation Depletion$109,375--$109,375
Total Functional Expenses$22,422,608$2,687,647$0$25,110,255
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$408,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990, Form 199 and RRF-1 is furnished in a pdf to each board member via e-mail. The members review and present any questions or concerns that are discussed via e-mail to all members. Once approved, the Treasurer signs and files the forms prior to the extended deadline.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves the compensation for the Executive Director and administrative staff.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director prepared a compensation matrix of education levels and experience to determine teacher and support staff compensation. The Board approved the compensation matrix. The Executive Director is charged with the responsibility of administering the approved matrix.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Statements and Information reporting is provided upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Da Vinci Schools
EIN
26-3405843
Phone
3107255800
Address
201 North Douglas, El Segundo, CA 90245

Signing Officer

Name
Brian Meath
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Meath
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
308
Volunteers
36

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0151903
IRS990/InsuranceGrp/TotalAmt0151903
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162304
IRS990/LandBldgEquipCostOrOtherBssAmt0595005
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organize and operate charter schools in the Wiseburn School District geographic area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05083178
IRS990/NetAssetsOrFundBalancesEOYAmt04111229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01045041
IRS990/OccupancyGrp/TotalAmt01045041
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0548771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03109700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03658471
IRS990/OtherExpensesGrp/Desc0Professional servcies
IRS990/OtherExpensesGrp/Desc1Books and supplies
IRS990/OtherExpensesGrp/Desc2Other operating costs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt03509300
IRS990/OtherExpensesGrp/ProgramServicesAmt12269928
IRS990/OtherExpensesGrp/ProgramServicesAmt21160833
IRS990/OtherExpensesGrp/ProgramServicesAmt3289079
IRS990/OtherExpensesGrp/TotalAmt03509300
IRS990/OtherExpensesGrp/TotalAmt12269928
IRS990/OtherExpensesGrp/TotalAmt21160833
IRS990/OtherExpensesGrp/TotalAmt3289079
IRS990/OtherLiabilitiesGrp/BOYAmt0199962
IRS990/OtherLiabilitiesGrp/EOYAmt0408125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01861516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09707980
IRS990/OtherSalariesAndWagesGrp/TotalAmt011569496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044575
IRS990/PrincipalOfficerNm0Brian Meath
IRS990/PriorPeriodAdjustmentsAmt0690122
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021125164
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07184845
IRS990/PYRevenuesLessExpensesAmt01167447
IRS990/PYSalariesCompEmpBnftPaidAmt012772872
IRS990/PYTotalExpensesAmt019957717
IRS990/PYTotalRevenueAmt021125164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1662071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06134558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02050948
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0432701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162304
IRS990ScheduleD/TotalLiabilityAmt0408125
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1257405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marshall Mayotte
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Matthew Wunder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Steve Wallis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Financial officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1257405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151040
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990, Form 199 and RRF-1 is furnished in a pdf to each board member via e-mail. The members review and present any questions or concerns that are discussed via e-mail to all members. Once approved, the Treasurer signs and files the forms prior to the extended deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves the compensation for the Executive Director and administrative staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director prepared a compensation matrix of education levels and experience to determine teacher and support staff compensation. The Board approved the compensation matrix. The Executive Director is charged with the responsibility of administering the approved matrix.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Statements and Information reporting is provided upon request at the corporate offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,865,968
Liabilities
$2,754,739
Net assets
$4,111,229
Revenue
$23,448,184
Expenses
$25,110,255
Net income
-$1,662,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$11.8$19.6$44.7$44.6$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$8.81$19.5$44.8$44.4$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$10.8$19.0$44.2$39.1$5.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$11.4$13.9$35.4$34.0$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.46$12.5$31.5$26.4$5.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.28$7.37$28.1$24.8$3.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$3.18$4.07$26.6$26.6$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.87$2.75$4.11$23.4$25.1$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$2.89$5.08$21.1$20.0$1.17
2016Detailed filing. Detailed filing data is available for this year.$5.22$1.30$3.92$17.1$15.4$1.74
2015Detailed filing. Detailed filing data is available for this year.$3.96$1.78$2.18$13.6$13.6$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.04$1.92$2.11$10.7$11.5$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.17$2.90$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.59$1.96$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.21$2.87