Civic Intelligence

STEM Preparatory Schools Inc.

990 • Fiscal year 2020 • EIN 26-3881506

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileSTEM-PREP.ORG

View Organization Page

3200 W AdamsLos Angeles, CA 90018

(323) 795-0695

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$333,709

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,158,652

Up $2,002,318 (+25%) from 2019

Net Assets

Up

$6,887,760

Up $104,493 (+1.5%) from 2019

Liabilities

Up

$3,270,892

Up $1,897,825 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$18,253,545

Up $640,717 (+3.6%) from 2019

Expenses

Up

$17,303,537

Up $12,827 (+0.1%) from 2019

Net Income

Up

$950,008

Up $627,890 (+195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2012: $565,915Liabilities 2012: $308,025Net Assets 2012: $257,8902012Assets 2013: $1,070,173Liabilities 2013: $275,147Net Assets 2013: $795,0262013Assets 2014: $1,631,894Liabilities 2014: $458,183Net Assets 2014: $1,173,7112014Assets 2015: $1,698,725Liabilities 2015: $167,283Net Assets 2015: $1,531,4422015Assets 2016: $5,097,021Liabilities 2016: $1,688,974Net Assets 2016: $3,408,0472016Assets 2017: $6,005,964Liabilities 2017: $1,594,473Net Assets 2017: $4,411,4912017Assets 2018: $7,923,696Liabilities 2018: $1,462,547Net Assets 2018: $6,461,1492018Assets 2019: $8,156,334Liabilities 2019: $1,373,067Net Assets 2019: $6,783,2672019Assets 2020: $10,158,652Liabilities 2020: $3,270,892Net Assets 2020: $6,887,7602020Assets 2021: $15,250,781Liabilities 2021: $1,845,182Net Assets 2021: $13,405,5992021Assets 2022: $18,303,019Liabilities 2022: $2,764,716Net Assets 2022: $15,538,3032022Assets 2023: $37,762,853Liabilities 2023: $22,042,638Net Assets 2023: $15,720,2152023Assets 2024: $38,202,898Liabilities 2024: $21,457,346Net Assets 2024: $16,745,5522024

Highlighted filing

2020

Assets$10,158,652
Liabilities$3,270,892
Net Assets$6,887,760
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0Expenses 2012: $1,576,6882012Expenses 2013: $1,922,7022013Revenue 2014: $3,594,832Expenses 2014: $3,216,147Net Income 2014: $378,6852014Revenue 2015: $4,287,759Expenses 2015: $3,930,028Net Income 2015: $357,7312015Revenue 2016: $11,004,849Expenses 2016: $9,676,662Net Income 2016: $1,328,1872016Revenue 2017: $13,036,808Expenses 2017: $12,033,364Net Income 2017: $1,003,4442017Revenue 2018: $14,762,799Expenses 2018: $12,713,141Net Income 2018: $2,049,6582018Revenue 2019: $17,612,828Expenses 2019: $17,290,710Net Income 2019: $322,1182019Revenue 2020: $18,253,545Expenses 2020: $17,303,537Net Income 2020: $950,0082020Revenue 2021: $22,306,511Expenses 2021: $16,634,187Net Income 2021: $5,672,3242021Revenue 2022: $23,613,717Expenses 2022: $21,481,013Net Income 2022: $2,132,7042022Revenue 2023: $24,793,242Expenses 2023: $24,611,330Net Income 2023: $181,9122023Revenue 2024: $28,394,907Expenses 2024: $26,793,308Net Income 2024: $1,601,5992024

Highlighted filing

2020

Revenue$18,253,545
Expenses$17,303,537
Net Income$950,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$18,253,545
Mission and Program Overview

Mission

The mission of stem preparatory schools is to operate a small network of high performing schools, in a targeted area of los angeles and to develop tk through 12th grade scholars into successful college graduates and professionals, through equal access and inspiration, rigorous curriculum, and a commitment to our core values.

The mission of stem preparatory is to operate a small network of high performing schools, in a targeted area of los angeles and develop tk through 12th grade scholars into successful college graduates and professionals, through equal access and inspiration, rigorous curriculum, and a commitment to our core values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,012,090$4,964,992▲ $952,902
Land, Buildings, and Equipment, Net$503,704$2,501,993▲ $1,998,289
Accounts Receivable$1,827,531$1,892,608▲ $65,077
Other Notes and Loans Receivable, Net$576,626$576,626→ $0
Prepaid Expenses and Deferred Charges$213,769$222,433▲ $8,664
Total Assets$8,156,334$10,158,652▲ $2,002,318
Other Assets Total$1,022,614$0▼ $1,022,614
Liabilities
Unsecured Notes Loans Payable$747,107$2,150,102▲ $1,402,995
Accounts Payable and Accrued Expenses$536,560$899,063▲ $362,503
Mortgage Notes Payable Secured by Investment Property-$187,498-
Deferred Revenue$89,400$34,229▼ $55,171
Total Liabilities$1,373,067$3,270,892▲ $1,897,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,783,267$6,739,929▼ $43,338
Net Assets With Donor Restrictions-$147,831-
Total Net Assets Fund Balance$6,783,267$6,887,760▲ $104,493
Total Liabilities and Net Assets / Fund Balance$8,156,334$10,158,652▲ $2,002,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,923,964$46,985$1,970,949
Equipment$108,024$426,355$534,379
Buildings$419,966$28,373$448,339
Leasehold Improvements$50,039$3,752$53,791
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilio PackCEOFT$280,464$53,245$333,709
Janette RodriguezCAOFT$147,254$30,980$178,234
Lisa MarcelinoPrincipalFT$100,215$24,907$125,122
Eric BarlowCOOFT$105,723$9,712$115,435

Board Members and Trustees

NameTitle
Marc LittleChair
Nik OrlandoVice Chair
Brad ZutautBoard Member
Dale HenryBoard Member
Desmond LovellBoard Member
Laura Mcgowan-robinsonBoard Member
Michael TrujilloBoard Member
Carmen VazquezSecretary
Andrew KubasekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,248,698
Program Service Revenue
$0
Investment Income
$4,847
Other Revenue
$0
All Other Contributions
$757,435
Change in Net Assets
$950,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,421,433
Other Expenses$4,882,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,671,017$1,193,123-$8,864,140
Payroll Taxes$2,049,068$142,731-$2,191,799
Occupancy$1,175,728$147,635-$1,323,363
Fees for Services Other$562,646$397,390-$960,036
Other Employee Benefits$855,519$60,831-$916,350
All Other Expenses$117,719$410,881-$528,600
Current Officers, Directors, Trustees, and Key Employees-$449,144-$449,144
Other Expenses$186,982$57,752-$186,982
Insurance-$133,461-$133,461
Depreciation Depletion$106,341--$106,341
Information Technology-$64,551-$64,551
Travel$58,089--$58,089
Office Expenses-$52,211-$52,211
Fees for Services Legal-$50,115-$50,115
Advertising-$28,707-$28,707
Interest-$11,706-$11,706
Fees for Services Accounting-$10,500-$10,500
Total Functional Expenses$14,092,799$3,210,738$0$17,303,537
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dorothy RodriguezSister of Janette Rodriguez-packDirector Stem/wagesNo$86,869
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Emilio pack (ceo) and janette rodriguez-pack (cao) are married”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on its behalf”

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

“The organization's third party service provider reviews the 990 as well as the school management directors and the board before it is filed.”

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

“Periodic reviews are performed to ensure that stem preparatory schools operates in a manner consistent with charitable purposes and does not result in inpermissiable activity. If a conflict arises the board member is asked to excuse himseld/herself from all discussion and viting on the issue.”

Form 990, Part VI, Section B, Line 15

“Review of comparable compensation is performed by the board of directors before approval. Contemporaneous documentation is also maintained.”

Form 990, Part VI, Section C, Line 18

“All tax returns are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stem Preparatory Schools
EIN
26-3881506
Phone
3237950695
Address
3200 W ADAMS, LOS ANGELES, CA 90018

Signing Officer

Name
Emilio Pack
Title
CEO
Phone
3237950695
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilio Pack
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
227
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Elimination entry consolidated financials -845,515.”

Form 990 Part XI Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Management believes that stem prep has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Stem prep would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 546 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/InvestmentIncomeGrp/TotalRevenueColumnAmt04847
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02501993
IRS990/LandBldgEquipCostOrOtherBssAmt03007458
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF STEM PREPARATORY IS TO OPERATE A SMALL NETWORK OF HIGH PERFORMING SCHOOLS, IN A TARGETED AREA OF LOS ANGELES AND DEVELOP TK THROUGH 12TH GRADE SCHOLARS INTO SUCCESSFUL COLLEGE GRADUATES AND PROFESSIONALS, THROUGH EQUAL ACCESS AND INSPIRATION, RIGOROUS CURRICULUM, AND A COMMITMENT TO OUR CORE VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187498
IRS990/NetAssetsOrFundBalancesBOYAmt06783267
IRS990/NetAssetsOrFundBalancesEOYAmt06887760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06783267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06739929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147635
IRS990/OccupancyGrp/ProgramServicesAmt01175728
IRS990/OccupancyGrp/TotalAmt01323363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052211
IRS990/OfficeExpensesGrp/TotalAmt052211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01022614
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-845515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0855519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0916350
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE & EQUIP
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057752
IRS990/OtherExpensesGrp/ProgramServicesAmt0556873
IRS990/OtherExpensesGrp/ProgramServicesAmt1384283
IRS990/OtherExpensesGrp/ProgramServicesAmt2368534
IRS990/OtherExpensesGrp/ProgramServicesAmt3186982
IRS990/OtherExpensesGrp/TotalAmt0614625
IRS990/OtherExpensesGrp/TotalAmt1384283
IRS990/OtherExpensesGrp/TotalAmt2368534
IRS990/OtherExpensesGrp/TotalAmt3186982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01193123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07671017
IRS990/OtherSalariesAndWagesGrp/TotalAmt08864140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0576626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0576626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142731
IRS990/PayrollTaxesGrp/ProgramServicesAmt02049068
IRS990/PayrollTaxesGrp/TotalAmt02191799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222433
IRS990/PrincipalOfficerNm0EMILIO PACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017607065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05763
IRS990/PYOtherExpensesAmt05650858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0322118
IRS990/PYSalariesCompEmpBnftPaidAmt011639852
IRS990/PYTotalExpensesAmt017290710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017612828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0950008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04012090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04964992
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/BookValueAmt0419966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01923964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01970949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT STEM PREP HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. STEM PREP WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02501993
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 SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS PUBLICIZED IN RECRUITMENT LEAFLETS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ORGIANIZATION IS PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
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/BaseCompensationFilingOrgAmt0280464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147254
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/DeferredCompensationFlngOrgAmt046950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMILIO PACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANETTE RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0333709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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
$10,158,652
Liabilities
$3,270,892
Net assets
$6,887,760
Revenue
$18,253,545
Expenses
$17,303,537
Net income
$950,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$21.5$16.7$28.4$26.8$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$22.0$15.7$24.8$24.6$0.18
2022Detailed filing. Detailed filing data is available for this year.$18.3$2.76$15.5$23.6$21.5$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.85$13.4$22.3$16.6$5.67
2020Detailed filing. Detailed filing data is available for this year.$10.2$3.27$6.89$18.3$17.3$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.37$6.78$17.6$17.3$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.92$1.46$6.46$14.8$12.7$2.05
2017Detailed filing. Detailed filing data is available for this year.$6.01$1.59$4.41$13.0$12.0$1.00
2016Detailed filing. Detailed filing data is available for this year.$5.10$1.69$3.41$11.0$9.68$1.33
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.53$4.29$3.93$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$3.59$3.22$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.28$0.80$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.31$0.26$1.58