Civic Intelligence

Riverside Preparatory School

990 • Fiscal year 2022 • EIN 26-4614065

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

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

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

33rd percentile

0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$580,404

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,611,448

Up $3,055,563 (+10%) from 2021

Net Assets

Up

$23,036,851

Up $182,562 (+0.8%) from 2021

Liabilities

Up

$9,574,597

Up $2,873,001 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Up

$32,652,627

Up $1,473,343 (+4.7%) from 2021

Expenses

Up

$32,423,319

Up $6,331,931 (+24%) from 2021

Net Income

Down

$229,308

Down $4,858,588 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$32,611,448
Liabilities$9,574,597
Net Assets$23,036,851
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$32,652,627
Expenses$32,423,319
Net Income$229,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$32,652,627
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$17,857,412$18,605,830▲ $748,418
Savings and Temporary Cash Investments$6,823,969$11,303,133▲ $4,479,164
Accounts Receivable$4,776,889$2,592,143▼ $2,184,746
Prepaid Expenses and Deferred Charges$97,615$110,342▲ $12,727
Total Assets$29,555,885$32,611,448▲ $3,055,563
Liabilities
Accounts Payable and Accrued Expenses$6,701,596$9,574,597▲ $2,873,001
Total Liabilities$6,701,596$9,574,597▲ $2,873,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,854,289$23,036,851▲ $182,562
Total Net Assets Fund Balance$22,854,289$23,036,851▲ $182,562
Total Liabilities and Net Assets / Fund Balance$29,555,885$32,611,448▲ $3,055,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,895,079$1,051,449$11,946,528
Other Land Buildings$7,710,751-$7,710,751
Equipment$0$2,521,433$2,521,433
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alexia GallowayAssistant PrincipalFT$145,231$145,231
Aprill HallAsst. Director Instr. ProgramsFT$145,174$145,174
Keri CozartPrincipalFT$138,429$138,429
Derrick DeltonSuperintendentPT$94,808$94,808
Edna RodriguezClerk-$26,082$26,082
Paula RamirezClerk-$25,995$25,995
Marlene HenryPresident-$19,765$19,765

Board Members and Trustees

NameTitle
Robert Garcia JrTrustee
Heather VennesAssistant Principal
William FlynnAsst. Supt. Business Servi
Kimberly Mac KinneyAsst. Supt. Ed Services
Stephen BellAsst. Supt. Hr/personnel
Eugene TitusPrincipal
Heather GriggsSuperintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCHome-to-school Transportation22157 NETWORK PL, Chicago, IL 60673$2,141,219
Cdw-government INCTech Equip/supplies75 REMITTANCE DR STE 1515, Chicago, IL 60675$587,749
Accelerate Learning INCCurriculumPO BOX 732464, Dallas, TX 75373$369,560
Beck Oil INCFuel16640 D ST, Victorville, CA 92395$332,500
Kuehg CorpArchitectPO BOX 741282, Los Angeles, CA 90074$319,207
Revenue and Support

Revenue Composition

Contributions and Grants
$32,610,662
Program Service Revenue
$0
Investment Income
$41,965
Other Revenue
$0
All Other Contributions
$509,360
Change in Net Assets
$229,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,652,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-46,746
Total Revenue per Audited Statements
$32,605,881
Total Revenue per Form 990
$32,652,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,227,385
Other Expenses$14,195,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,755,690$10,126,236-$12,881,926
Fees for Services Other$3,305,696$6,188,347-$9,494,043
Pension Plan Contributions$518,298$2,672,931-$3,191,229
Other Employee Benefits$269,535$1,301,257-$1,570,792
Depreciation Depletion-$985,783-$985,783
Occupancy$42,482$750,679-$793,161
Payroll Taxes$152,874$430,564-$583,438
Information Technology$547,816--$547,816
Insurance-$196,800-$196,800
Conferences and Meetings$29,333--$29,333
Fees for Services Legal$15,041--$15,041
Other Expenses$10,040$151,152-$10,040
Office Expenses$5,724--$5,724
All Other Expenses$3,538--$3,538
Travel$3,456--$3,456
Advertising$203--$203
Total Functional Expenses$9,619,570$22,803,749$0$32,423,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,423,319
Total Expenses per Audited Statements$32,423,319
Total Expenses per Form 990$32,423,319
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization holds memorandum of understanding (mou) with the oro grande school district (the "district"), a related governmental agency, for administrative and educational services, which allows for control of certain management duties by management personnel of the district. For this reason, district management has been listed as key personnel on the organization's form 990, part vii.”

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 700's are filed and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Individuals are evaluated on an annual basis and negotiated contract 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
William Flynn
Title
CBO
Phone
7602455887
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Flynn
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 3,085,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,085,335. Fingerprint: program service expenses 11,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,629. Other administrative charges: program service expenses 65,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,787. Meals: program service expenses 142,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,945. Professional services: program service expenses 0. Management and general expenses 6,188,347. Fundraising expenses 0. Total expenses 6,188,347.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization 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. The organization 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 662 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/BOYAmt06701596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09574597
IRS990/AccountsReceivableGrp/BOYAmt04776889
IRS990/AccountsReceivableGrp/EOYAmt02592143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CHARTER SCHOOL THAT PROVIDES EACH STUDENT WITH A UNIQUE EDUCATION THAT FITS THEIR ACADEMIC NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0203
IRS990/AdvertisingGrp/TotalAmt0203
IRS990/AllOtherContributionsAmt0509360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03538
IRS990/AllOtherExpensesGrp/TotalAmt03538
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORO GRANDE SCHOOL DISTRICT
IRS990/BooksInCareOfDetail/PhoneNum07602455887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019900 NATIONAL TRAILS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORO GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092368
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029333
IRS990/ConferencesMeetingsGrp/TotalAmt029333
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02141219
IRS990/ContractorCompensationGrp/CompensationAmt1587749
IRS990/ContractorCompensationGrp/CompensationAmt2369560
IRS990/ContractorCompensationGrp/CompensationAmt3332500
IRS990/ContractorCompensationGrp/CompensationAmt4319207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022157 NETWORK PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt175 REMITTANCE DR STE 1515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 732464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt316640 D ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 741282
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3VICTORVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160675
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392395
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490074
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIRST STUDENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CDW-GOVERNMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACCELERATE LEARNING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BECK OIL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KUEHG CORP
IRS990/ContractorCompensationGrp/ServicesDesc0HOME-TO-SCHOOL TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1TECH EQUIP/SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2CURRICULUM
IRS990/ContractorCompensationGrp/ServicesDesc3FUEL
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032610662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041965
IRS990/CYOtherExpensesAmt014195934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0229308
IRS990/CYSalariesCompEmpBnftPaidAmt018227385
IRS990/CYTotalExpensesAmt032423319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032652627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0985783
IRS990/DepreciationDepletionGrp/TotalAmt0985783
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09619570
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015041
IRS990/FeesForServicesLegalGrp/TotalAmt015041
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06188347
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03305696
IRS990/FeesForServicesOtherGrp/TotalAmt09494043
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323183
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLENE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2EDNA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GARCIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6DERRICK DELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY MAC KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9EUGENE TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER VENNES
IRS990/Form990PartVIISectionAGrp/PersonNm11KERI COZART
IRS990/Form990PartVIISectionAGrp/PersonNm12APRILL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXIA GALLOWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt03062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4571068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5215696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt681062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7215272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8172531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9160366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10140163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11130379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12126580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13122048
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SUPT. BUSINESS SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. SUPT. ED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SUPT. HR/PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. DIR. INSTR. PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt032101302
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032652627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0547816
IRS990/InformationTechnologyGrp/TotalAmt0547816
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196800
IRS990/InsuranceGrp/TotalAmt0196800
IRS990/InvestmentIncomeGrp/ExclusionAmt041965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03572882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017857412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018605830
IRS990/LandBldgEquipCostOrOtherBssAmt022178712
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 MARKET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022854289
IRS990/NetAssetsOrFundBalancesEOYAmt023036851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022854289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023036851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750679
IRS990/OccupancyGrp/ProgramServicesAmt042482
IRS990/OccupancyGrp/TotalAmt0793161
IRS990/OfficeExpensesGrp/ProgramServicesAmt05724
IRS990/OfficeExpensesGrp/TotalAmt05724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01301257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01570792
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TUITION REIMBU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151152
IRS990/OtherExpensesGrp/ProgramServicesAmt01781770
IRS990/OtherExpensesGrp/ProgramServicesAmt1161543
IRS990/OtherExpensesGrp/ProgramServicesAmt216531
IRS990/OtherExpensesGrp/ProgramServicesAmt310040
IRS990/OtherExpensesGrp/TotalAmt01932922
IRS990/OtherExpensesGrp/TotalAmt1161543
IRS990/OtherExpensesGrp/TotalAmt216531
IRS990/OtherExpensesGrp/TotalAmt310040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010126236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02755690
IRS990/OtherSalariesAndWagesGrp/TotalAmt012881926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0430564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152874
IRS990/PayrollTaxesGrp/TotalAmt0583438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02672931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0518298
IRS990/PensionPlanContributionsGrp/TotalAmt03191229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110342
IRS990/PrincipalOfficerNm0WILLIAM FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031054789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124495
IRS990/PYOtherExpensesAmt08731029
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05087896
IRS990/PYSalariesCompEmpBnftPaidAmt017360359
IRS990/PYTotalExpensesAmt026091388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031179284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06823969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011303133
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/BookValueAmt010895079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01051449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011946528
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02521433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02521433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032423319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07710751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07710751
IRS990ScheduleD/RevenueNotReportedAmt0-46746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt032652627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION 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. THE ORGANIZATION 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/TotalBookValueLandBuildingsAmt018605830
IRS990ScheduleD/TotalExpensesPerForm990Amt032423319
IRS990ScheduleD/TotalRevenuePerForm990Amt032652627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032605881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032423319
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 CHARTERING DOCUMENTS WHICH ARE AVAILABLE ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION OF PUBLIC CHARTER SCHOOLS, 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,611,448
Liabilities
$9,574,597
Net assets
$23,036,851
Revenue
$32,652,627
Expenses
$32,423,319
Net income
$229,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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