Civic Intelligence

Riverside Preparatory School

990 • Fiscal year 2018 • EIN 26-4614065

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

Organization ProfileWWW.RIVERSIDEPREP.NET
19900 National Trails HighwayOro Grande, CA 92368

(760) 245-5887

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.13x

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

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

76th percentile

$278,875

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,142,424

Up $4,578,075 (+40%) from 2017

Net Assets

Up

$13,308,832

Up $3,563,001 (+37%) from 2017

Liabilities

Up

$2,833,592

Up $1,015,074 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$21,730,457

Up $270,250 (+1.3%) from 2017

Expenses

Down

$18,167,456

Down $484,699 (-2.6%) from 2017

Net Income

Up

$3,563,001

Up $754,949 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2013: $6,990,895Liabilities 2013: $3,404,008Net Assets 2013: $3,586,8872013Assets 2014: $6,785,121Liabilities 2014: $2,357,240Net Assets 2014: $4,427,8812014Assets 2015: $6,260,196Liabilities 2015: $1,207,501Net Assets 2015: $5,052,6952015Assets 2016: $8,031,470Liabilities 2016: $1,093,691Net Assets 2016: $6,937,7792016Assets 2017: $11,564,349Liabilities 2017: $1,818,518Net Assets 2017: $9,745,8312017Assets 2018: $16,142,424Liabilities 2018: $2,833,592Net Assets 2018: $13,308,8322018Assets 2019: $17,867,270Liabilities 2019: $2,673,694Net Assets 2019: $15,193,5762019Assets 2020: $22,539,780Liabilities 2020: $4,773,387Net Assets 2020: $17,766,3932020Assets 2021: $29,555,885Liabilities 2021: $6,701,596Net Assets 2021: $22,854,2892021Assets 2022: $32,611,448Liabilities 2022: $9,574,597Net Assets 2022: $23,036,8512022

Highlighted filing

2018

Assets$16,142,424
Liabilities$2,833,592
Net Assets$13,308,832
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$40M$30M$20M$10M$0Expenses 2013: $13,819,8792013Revenue 2014: $15,097,243Expenses 2014: $14,256,249Net Income 2014: $840,9942014Revenue 2015: $16,867,066Expenses 2015: $16,242,252Net Income 2015: $624,8142015Revenue 2016: $21,265,782Expenses 2016: $19,380,698Net Income 2016: $1,885,0842016Revenue 2017: $21,460,207Expenses 2017: $18,652,155Net Income 2017: $2,808,0522017Revenue 2018: $21,730,457Expenses 2018: $18,167,456Net Income 2018: $3,563,0012018Revenue 2019: $24,766,117Expenses 2019: $22,881,373Net Income 2019: $1,884,7442019Revenue 2020: $26,668,051Expenses 2020: $24,095,234Net Income 2020: $2,572,8172020Revenue 2021: $31,179,284Expenses 2021: $26,091,388Net Income 2021: $5,087,8962021Revenue 2022: $32,652,627Expenses 2022: $32,423,319Net Income 2022: $229,3082022

Highlighted filing

2018

Revenue$21,730,457
Expenses$18,167,456
Net Income$3,563,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$21,730,457
Mission and Program Overview

Mission

To provide each student with an education that will fit that student's academic needs & will provide the student with an education that will meet state standards & prepare students for higher educational opportunities & lifelong learning.

A charter school that provides each student with a unique education that fits their academic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,582,975$10,201,354▲ $4,618,379
Cash and Non-Interest-Bearing Accounts$5,590,190$5,582,496▼ $7,694
Accounts Receivable$386,659$327,709▼ $58,950
Prepaid Expenses and Deferred Charges$4,525$30,865▲ $26,340
Total Assets$11,564,349$16,142,424▲ $4,578,075
Liabilities
Accounts Payable and Accrued Expenses$1,818,518$2,833,592▲ $1,015,074
Total Liabilities$1,818,518$2,833,592▲ $1,015,074
Net Assets / Fund Balance
Unrestricted Net Assets$9,592,090$13,308,832▲ $3,716,742
Temporarily Rstr Net Assets$153,741$0▼ $153,741
Total Net Assets Fund Balance$9,745,831$13,308,832▲ $3,563,001
Total Liabilities and Net Assets / Fund Balance$11,564,349$16,142,424▲ $4,578,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,467,132-$7,467,132
Buildings$1,848,691$289,821$2,138,512
Equipment$885,531$277,436$1,162,967
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Edna RodriguezPresident$23,149$23,149
Paula RamirezClerk$3,952$3,952

Board Members and Trustees

NameTitle
Stephen Shawn BellExec. Director Human Resources
Nelda ColvinExec. Director Student Services
Nicholas HiggsSr. Director Maint/operations
Marlene HenryTrustee
William FlynnAsst. Supt. Business Services
Kimberly Mac KinneyAsst. Supt. Ed Services
Terry ColvinAsst. Supt. Hr/personnel
Steven Michael BuckhaveDeputy Supt.
Eugene TitusElementary Principal
Joann BaetenHigh School Principal
Heather GriggsSuperintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Jts ModularConstruction7001 MC DIVITT DR, Bakersfield, CA 93313$2,955,000
Roadway EngineeringConstruction10247 BELLEGRACE AVE, Mira Loma, CA 91752$1,868,333
Abm Building SolutionsProp 39 Energy Project11955 JACK BENNY DR 104, Rancho Cucamonga, CA 91739$508,381
Mobile ModularModular Lease12751 VIGILANTE RD, Lakeside, CA 92040$290,512
Watchman PatrolSecurity Gaurd Service16085 TUSCOLA RD 7, Apple Valley, CA 92307$146,796
Revenue and Support

Revenue Composition

Contributions and Grants
$21,441,484
Program Service Revenue
$206,092
Investment Income
$82,881
Other Revenue
$0
All Other Contributions
$1,040
Change in Net Assets
$3,563,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,730,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,730,457
Total Revenue per Form 990
$21,730,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,466,263
Other Expenses$5,701,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,502,091$1,879,026-$9,381,117
Fees for Services Management-$2,426,723-$2,426,723
Pension Plan Contributions$1,105,199$274,235-$1,379,434
Other Employee Benefits$867,318$307,350-$1,174,668
Occupancy$289,216$667,590-$956,806
Fees for Services Other$441,450$211,187-$652,637
Payroll Taxes$380,243$150,801-$531,044
Depreciation Depletion-$216,131-$216,131
Office Expenses$153,117$46,866-$199,983
Information Technology$135,203$8,117-$143,320
Insurance$12,412$84,380-$96,792
Conferences and Meetings$43,286$50,352-$93,638
Fees for Services Legal-$14,496-$14,496
Other Expenses$5,401$7,978-$13,379
Total Functional Expenses$11,677,710$6,489,746$0$18,167,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,167,456
Total Expenses per Audited Statements$18,167,456
Total Expenses per Form 990$18,167,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 completed form 990 is reviewed and approved by the board before filing.”

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

“California form 770's are filed and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Individuals are evaulated on an annual basis and negotiated contracts are prepared after reviewing industry norms.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Riverside Preparatory School
EIN
26-4614065
Phone
7602455887
Address
19900 NATIONAL TRAILS HIGHWAY, ORO GRANDE, CA 92368

Signing Officer

Name
Edna Rodriguez
Title
President
Phone
7602455887
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Rodriguez
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 717 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/Desc0A SEAT TIME TK-12 CHARTER SCHOOL, SERVING STUDENTS FROM THE ORO GRANDE, BARSTOW, VICTORVILLE, HESPERIA, APPLE VALLEY, PHELAN, HELENDALE, OAK HILLS, AND ADELANTO COMMUNITIES. STUDENTS PARTICIPATE IN A COLLEGE PREPARATORY PROGRAM THAT EMPHASIZES PROJECT-BASED LEARNING AND 21ST CENTURY SKILLS. BY DESIGNING AN EIGHT-HOUR INSTRUCTIONAL DAY PROGRAM FOR ALL STUDENTS, STUDENTS ARE ABLE TO EXPLORE MULTIPLE PATHWAYS AND TOPICS, INCLUDING ATHLETICS, VISUAL AND PERFORMING ARTS, ADVANCED PLACEMENT, AND CIVIC LEARNING PROJECTS. CLASS SIZES ARE WELL BELOW STATE AVERAGES, ADDING TO THE PERSONALIZED LEARNING EXPERIENCES. THE ORO GRANDE ELEMENTARY SCHOOL PROGRAM IS EMBEDDED WITHIN THE RIVERSIDE PREPARATORY ELEMENTARY SCHOOL, EXPANDING THE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5172494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6169112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7152724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8143851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9145792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10239624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11140101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12138213
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY SUPT.
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SUPT. HR/PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. SUPT. BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. SUPT. ED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIRECTOR STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. DIRECTOR MAINT/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ELEMENTARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12HIGH SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt021440444
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021730457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08117
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135203
IRS990/InformationTechnologyGrp/TotalAmt0143320
IRS990/InsuranceGrp/ManagementAndGeneralAmt084380
IRS990/InsuranceGrp/ProgramServicesAmt012412
IRS990/InsuranceGrp/TotalAmt096792
IRS990/InvestmentIncomeGrp/ExclusionAmt082881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05582975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010201354
IRS990/LandBldgEquipCostOrOtherBssAmt010768611
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER STUDENTS THROUGH AN EXTRAORDINARY CHOICE IN EDUCATION BY PROVIDING PROGRAMS THAT GIVES A VARIETY OF LEARNING OPPORTUNITIES TO OUR STUDENTS. WE OFFER A RIGOROUS 21ST CENTURY CURRICULUM THAT PREPARES OUR STUDENTS TO COMPETE IN TODAY'S GLOBAL MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09745831
IRS990/NetAssetsOrFundBalancesEOYAmt013308832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0667590
IRS990/OccupancyGrp/ProgramServicesAmt0289216
IRS990/OccupancyGrp/TotalAmt0956806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153117
IRS990/OfficeExpensesGrp/TotalAmt0199983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0867318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01174668
IRS990/OtherExpensesGrp/Desc0BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17978
IRS990/OtherExpensesGrp/ProgramServicesAmt0742774
IRS990/OtherExpensesGrp/ProgramServicesAmt15401
IRS990/OtherExpensesGrp/TotalAmt0887288
IRS990/OtherExpensesGrp/TotalAmt113379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01879026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07502091
IRS990/OtherSalariesAndWagesGrp/TotalAmt09381117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380243
IRS990/PayrollTaxesGrp/TotalAmt0531044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0274235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01105199
IRS990/PensionPlanContributionsGrp/TotalAmt01379434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030865
IRS990/PrincipalOfficerNm0EDNA RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021460207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06771183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02808052
IRS990/PYSalariesCompEmpBnftPaidAmt011880972
IRS990/PYTotalExpensesAmt018652155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021460207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03563001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021180555
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01848691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02138512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0885531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01162967
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018167456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07467132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07467132
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021730457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010201354
IRS990ScheduleD/TotalExpensesPerForm990Amt018167456
IRS990ScheduleD/TotalRevenuePerForm990Amt021730457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021730457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018167456
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 NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE IS NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE ORO GRANDE SCHOOL DISTRICT.
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/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,142,424
Liabilities
$2,833,592
Net assets
$13,308,832
Revenue
$21,730,457
Expenses
$18,167,456
Net income
$3,563,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$9.57$23.0$32.7$32.4$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$6.70$22.9$31.2$26.1$5.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$4.77$17.8$26.7$24.1$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$2.67$15.2$24.8$22.9$1.88
2018Detailed filing. Detailed filing data is available for this year.$16.1$2.83$13.3$21.7$18.2$3.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.82$9.75$21.5$18.7$2.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.09$6.94$21.3$19.4$1.89
2015Detailed filing. Detailed filing data is available for this year.$6.26$1.21$5.05$16.9$16.2$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.79$2.36$4.43$15.1$14.3$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$3.40$3.59$13.8