Civic Intelligence

Riverside Preparatory School

990 • Fiscal year 2023 • EIN 26-4614065

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

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

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$484,682

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

40th percentile

3.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$33,846,579

Up $1,235,131 (+3.8%) from 2022

Net Assets

Up

$29,815,662

Up $6,778,811 (+29%) from 2022

Liabilities

Down

$4,030,917

Down $5,543,680 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Up

$42,904,509

Up $10,251,882 (+31%) from 2022

Expenses

Up

$36,125,698

Up $3,702,379 (+11%) from 2022

Net Income

Up

$6,778,811

Up $6,549,503 (+2856%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $23,036,8512022Assets 2023: $33,846,579Liabilities 2023: $4,030,917Net Assets 2023: $29,815,6622023

Highlighted filing

2023

Assets$33,846,579
Liabilities$4,030,917
Net Assets$29,815,662
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$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: $229,3082022Revenue 2023: $42,904,509Expenses 2023: $36,125,698Net Income 2023: $6,778,8112023

Highlighted filing

2023

Revenue$42,904,509
Expenses$36,125,698
Net Income$6,778,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$42,904,509
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$18,605,830$20,317,885▲ $1,712,055
Savings and Temporary Cash Investments$11,303,133$11,264,119▼ $39,014
Accounts Receivable$2,592,143$2,261,611▼ $330,532
Prepaid Expenses and Deferred Charges$110,342$2,964▼ $107,378
Total Assets$32,611,448$33,846,579▲ $1,235,131
Liabilities
Accounts Payable and Accrued Expenses$9,574,597$3,986,652▼ $5,587,945
Other Liabilities$0$44,265▲ $44,265
Total Liabilities$9,574,597$4,030,917▼ $5,543,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,036,851$29,815,662▲ $6,778,811
Total Net Assets Fund Balance$23,036,851$29,815,662▲ $6,778,811
Total Liabilities and Net Assets / Fund Balance$32,611,448$33,846,579▲ $1,235,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,578,948$2,762,409$19,341,357
Other Land Buildings$3,019,447-$3,019,447
Equipment$719,490$1,861,532$2,581,022
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alexia GallowayAssistant Principal- High SchoolFT$145,929$145,929
Aprill HallAsst. Director Instr. ProgramsFT$145,713$145,713
Edna RodriguezClerk (july - Nov)-$30,589$30,589
Paula RamirezPresident-$28,120$28,120
Roberto Garcia JrClerk (dec- Jun)-$14,263$14,263

Board Members and Trustees

NameTitle
Mark AndreasenDirector Accountability
Kyla Gonzales-riveraExec. Director CIA
Minda StacklehouseExec. Director Human Resources
William FlynnAsst. Supt. Business Services
Kimberly Mac KinneyAsst. Supt. Ed Services
Stephen BellAsst. Supt. Hr/personnel
Heather VennesElementary Principal
Keri CozartPrincipal - High School
Amy BraccoPrincipal - Middle School
Derrick DeltonSuperintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCHome-to-school Transportation22157 NETWORK PLACE, Chicago, IL 60673-0000$1,511,448
Roadway Engineering And Construction CorPlayground Construction3121 INDIAN AVE, Perris, CA 92571-3208$1,511,200
Kuehg CorpAfter School/summer School Program ProviPO BOX 741282, Los Angeles, CA 90074-1282$673,014
Cdw-government INCTech Equip/supplies75 REMITTANCE DRIVE STE 1515, Chicago, IL 60675-1515$652,574
Gateway Education Holdings LLCCurriculumPO BOX 409496, Atlanta, GA 30384-9496$528,010
Revenue and Support

Revenue Composition

Contributions and Grants
$42,724,493
Program Service Revenue
$0
Investment Income
$180,016
Other Revenue
$0
All Other Contributions
$344,073
Change in Net Assets
$6,778,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,904,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,904,509
Total Revenue per Form 990
$42,904,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,202,005
Other Expenses$14,923,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,036,411$2,636,462-$14,672,873
Fees for Services Other$3,588,739$5,811,412-$9,400,151
Pension Plan Contributions$3,116,293$693,642-$3,809,935
Other Employee Benefits$1,504,088$438,106-$1,942,194
Depreciation Depletion$961,759$89,300-$1,051,059
Occupancy$289,926$599,477-$889,403
Payroll Taxes$617,465$159,538-$777,003
Information Technology$347,976--$347,976
Insurance-$281,385-$281,385
Conferences and Meetings$29,074--$29,074
Other Expenses$16,827$193,714-$16,827
Fees for Services Legal$14,183--$14,183
Travel$10,117--$10,117
All Other Expenses$6,587--$6,587
Office Expenses$6,031--$6,031
Total Functional Expenses$25,222,662$10,903,036$0$36,125,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,125,698
Total Expenses per Audited Statements$36,125,698
Total Expenses per Form 990$36,125,698
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Early Retirement Incentive$44,265
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.”

Form 990 Part VII Column F

“The organization participates in the public employee retirement system and state teachers retirement system of california, defined benefit plans, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in column f for a reasonable estimate of the increase in actuarial value.”

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
2023-12-14
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 3,445,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,445,716. Fingerprint: program service expenses 2,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,153. Other administrative charges: program service expenses 129,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,027. Meals: program service expenses 11,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,843. Professional services: program service expenses 0. Management and general expenses 5,811,412. Fundraising expenses 0. Total expenses 5,811,412.”

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 739 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/BOYAmt09574597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03986652
IRS990/AccountsReceivableGrp/BOYAmt02592143
IRS990/AccountsReceivableGrp/EOYAmt02261611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CHARTER SCHOOL THAT PROVIDES EACH STUDENT WITH A UNIQUE EDUCATION THAT FITS THEIR ACADEMIC NEEDS.
IRS990/AllOtherContributionsAmt0344073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06587
IRS990/AllOtherExpensesGrp/TotalAmt06587
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/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029074
IRS990/ConferencesMeetingsGrp/TotalAmt029074
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01511448
IRS990/ContractorCompensationGrp/CompensationAmt11511200
IRS990/ContractorCompensationGrp/CompensationAmt2673014
IRS990/ContractorCompensationGrp/CompensationAmt3652574
IRS990/ContractorCompensationGrp/CompensationAmt4528010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022157 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13121 INDIAN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 741282
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt375 REMITTANCE DRIVE STE 1515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 409496
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PERRIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606730000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1925713208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2900741282
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3606751515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4303849496
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIRST STUDENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROADWAY ENGINEERING AND CONSTRUCTION COR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KUEHG CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CDW-GOVERNMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GATEWAY EDUCATION HOLDINGS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0HOME-TO-SCHOOL TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1PLAYGROUND CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2AFTER SCHOOL/SUMMER SCHOOL PROGRAM PROVI
IRS990/ContractorCompensationGrp/ServicesDesc3TECH EQUIP/SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc4CURRICULUM
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042724493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0180016
IRS990/CYOtherExpensesAmt014923693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06778811
IRS990/CYSalariesCompEmpBnftPaidAmt021202005
IRS990/CYTotalExpensesAmt036125698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042904509
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0961759
IRS990/DepreciationDepletionGrp/TotalAmt01051059
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/ExpenseAmt025222662
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014183
IRS990/FeesForServicesLegalGrp/TotalAmt014183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05811412
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03588739
IRS990/FeesForServicesOtherGrp/TotalAmt09400151
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427681
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1EDNA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTO GARCIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRICK DELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ANDREASEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY MAC KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLA GONZALES-RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm9MINDA STACKLEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY BRACCO
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER VENNES
IRS990/Form990PartVIISectionAGrp/PersonNm12KERI COZART
IRS990/Form990PartVIISectionAGrp/PersonNm13APRILL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXIA 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt05108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3211007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4241455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5195924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6152762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7458888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8165271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9167932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10136600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11138017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12147110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13127597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14118248
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK (JULY - NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK (DEC- JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SUPT. BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SUPT. HR/PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. ACCOUNTABILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. SUPT. ED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIR. CIA
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIR. HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL - MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ELEMENTARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL - HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. DIR. INSTR. PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL- HIGH SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt042380420
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042904509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0347976
IRS990/InformationTechnologyGrp/TotalAmt0347976
IRS990/InsuranceGrp/ManagementAndGeneralAmt0281385
IRS990/InsuranceGrp/TotalAmt0281385
IRS990/InvestmentIncomeGrp/ExclusionAmt0180016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04623941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018605830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020317885
IRS990/LandBldgEquipCostOrOtherBssAmt024941826
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/NetAssetsOrFundBalancesBOYAmt023036851
IRS990/NetAssetsOrFundBalancesEOYAmt029815662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023036851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029815662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0599477
IRS990/OccupancyGrp/ProgramServicesAmt0289926
IRS990/OccupancyGrp/TotalAmt0889403
IRS990/OfficeExpensesGrp/ProgramServicesAmt06031
IRS990/OfficeExpensesGrp/TotalAmt06031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0438106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01504088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01942194
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TUITION REIMBU
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193714
IRS990/OtherExpensesGrp/ProgramServicesAmt02430576
IRS990/OtherExpensesGrp/ProgramServicesAmt1222164
IRS990/OtherExpensesGrp/ProgramServicesAmt224446
IRS990/OtherExpensesGrp/ProgramServicesAmt316827
IRS990/OtherExpensesGrp/TotalAmt02624290
IRS990/OtherExpensesGrp/TotalAmt1222164
IRS990/OtherExpensesGrp/TotalAmt224446
IRS990/OtherExpensesGrp/TotalAmt316827
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt044265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02636462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012036411
IRS990/OtherSalariesAndWagesGrp/TotalAmt014672873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0617465
IRS990/PayrollTaxesGrp/TotalAmt0777003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0693642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03116293
IRS990/PensionPlanContributionsGrp/TotalAmt03809935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02964
IRS990/PrincipalOfficerNm0WILLIAM FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032610662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041965
IRS990/PYOtherExpensesAmt014195934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229308
IRS990/PYSalariesCompEmpBnftPaidAmt018227385
IRS990/PYTotalExpensesAmt032423319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032652627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06778811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011303133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011264119
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/BookValueAmt016578948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02762409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019341357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0719490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01861532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02581022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036125698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03019447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03019447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EARLY RETIREMENT INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt042904509
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/TotalBookValueLandBuildingsAmt020317885
IRS990ScheduleD/TotalExpensesPerForm990Amt036125698
IRS990ScheduleD/TotalLiabilityAmt044265
IRS990ScheduleD/TotalRevenuePerForm990Amt042904509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042904509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036125698
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,846,579
Liabilities
$4,030,917
Net assets
$29,815,662
Revenue
$42,904,509
Expenses
$36,125,698
Net income
$6,778,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.8$4.03$29.8$42.9$36.1$6.78
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
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