Civic Intelligence

Valley Charter Schools

990 • Fiscal year 2015 • EIN 27-0174003

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.VALLEYCHARTERSCHOOL.ORG
16514 Nordhoff StNorth Hills, CA 91343

(818) 810-6713

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$141,887

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,252,713

Down $141,231 (-5.9%) from 2014

Net Assets

Up

$1,976,197

Up $48,435 (+2.5%) from 2014

Liabilities

Down

$276,516

Down $189,666 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Down

$3,867,622

Down $97,388 (-2.5%) from 2014

Expenses

Up

$3,819,187

Up $459,848 (+14%) from 2014

Net Income

Down

$48,435

Down $557,236 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2012: $1,156,101Liabilities 2012: $187,039Net Assets 2012: $969,0622012Assets 2013: $1,882,944Liabilities 2013: $560,853Net Assets 2013: $1,322,0912013Assets 2014: $2,393,944Liabilities 2014: $466,182Net Assets 2014: $1,927,7622014Assets 2015: $2,252,713Liabilities 2015: $276,516Net Assets 2015: $1,976,1972015Assets 2016: $2,629,298Liabilities 2016: $165,098Net Assets 2016: $2,464,2002016Assets 2017: $2,972,616Liabilities 2017: $176,532Net Assets 2017: $2,796,0842017Assets 2018: $3,425,501Liabilities 2018: $161,549Net Assets 2018: $3,263,9522018Assets 2019: $4,298,701Liabilities 2019: $698,890Net Assets 2019: $3,599,8112019Assets 2020: $5,065,944Liabilities 2020: $1,384,755Net Assets 2020: $3,681,1892020Assets 2021: $4,588,386Liabilities 2021: $1,179,945Net Assets 2021: $3,408,4412021Assets 2022: $5,413,607Liabilities 2022: $1,051,805Net Assets 2022: $4,361,8022022Assets 2023: $8,452,929Liabilities 2023: $3,569,067Net Assets 2023: $4,883,8622023Assets 2024: $9,028,414Liabilities 2024: $3,605,978Net Assets 2024: $5,422,4362024Assets 2025: $9,221,551Liabilities 2025: $3,520,726Net Assets 2025: $5,700,8252025

Highlighted filing

2015

Assets$2,252,713
Liabilities$276,516
Net Assets$1,976,197
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,905,4332012Expenses 2013: $2,751,5192013Revenue 2014: $3,965,010Expenses 2014: $3,359,339Net Income 2014: $605,6712014Revenue 2015: $3,867,622Expenses 2015: $3,819,187Net Income 2015: $48,4352015Revenue 2016: $5,025,167Expenses 2016: $4,537,164Net Income 2016: $488,0032016Revenue 2017: $5,425,764Expenses 2017: $5,093,880Net Income 2017: $331,8842017Revenue 2018: $6,358,033Expenses 2018: $5,890,166Net Income 2018: $467,8672018Revenue 2019: $6,897,100Expenses 2019: $6,561,241Net Income 2019: $335,8592019Revenue 2020: $6,884,105Expenses 2020: $6,802,727Net Income 2020: $81,3782020Revenue 2021: $6,295,706Expenses 2021: $6,568,454Net Income 2021: -$272,7482021Revenue 2022: $8,215,535Expenses 2022: $7,262,174Net Income 2022: $953,3612022Revenue 2023: $9,219,360Expenses 2023: $8,697,300Net Income 2023: $522,0602023Revenue 2024: $10,126,976Expenses 2024: $9,588,402Net Income 2024: $538,5742024Revenue 2025: $10,726,142Expenses 2025: $10,447,753Net Income 2025: $278,3892025

Highlighted filing

2015

Revenue$3,867,622
Expenses$3,819,187
Net Income$48,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$3,874,893
Mission and Program Overview

Mission

To provide a holistic and exceptional education to a diverse student body, cultivating in students intellectual curiosity, collaboration, respect for others, and a passion for excellence.

To operate two california public charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,699,128$1,621,869▼ $77,259
Accounts Receivable$546,557$388,209▼ $158,348
Land, Buildings, and Equipment, Net$129,841$132,913▲ $3,072
Prepaid Expenses and Deferred Charges$18,418$77,222▲ $58,804
Total Assets$2,393,944$2,252,713▼ $141,231
Other Assets Total$0$32,500▲ $32,500
Liabilities
Accounts Payable and Accrued Expenses$206,103$272,356▲ $66,253
Deferred Revenue$47,585--
Mortgage Notes Payable Secured by Investment Property$212,494$4,160▼ $208,334
Total Liabilities$466,182$276,516▼ $189,666
Net Assets / Fund Balance
Unrestricted Net Assets$1,927,762$1,976,197▲ $48,435
Total Net Assets Fund Balance$1,927,762$1,976,197▲ $48,435
Total Liabilities and Net Assets / Fund Balance$2,393,944$2,252,713▼ $141,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,913$60,523$193,436
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BurkeExecutive DirectorFT$124,903$16,984$141,887
Leslie LainerSchool DirectorFT$97,283$17,216$114,499
Matthew RubinSchool DirectorFT$80,183$25,665$105,848

Board Members and Trustees

NameTitle
Daniel ChangCo-chair
Natalie KiwiCo-chair
Carol Lynn SmithCo-secretary
Eleonore RojasCo-secretary
Chris ThinnesMember
Jane KarathanasisMember
Kelley ReischauerMember
Lynn CunninghamMember
Michelle BennettMember
Tess RaminMember
Bill RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,866,678
Program Service Revenue
$0
Investment Income
$944
Other Revenue
$0
All Other Contributions
$72,250
Change in Net Assets
$48,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,867,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,271
Total Revenue per Audited Statements
$3,874,893
Total Revenue per Form 990
$3,867,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,452,275
Other Expenses$1,366,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,977$47,214-$1,649,191
Current Officers, Directors, Trustees, and Key Employees$193,200$128,800-$322,000
Fees for Services Other$229,237$77,381-$306,618
Occupancy-$296,023-$296,023
Other Employee Benefits$287,823--$287,823
Payroll Taxes$190,730--$190,730
All Other Expenses$37,559$140,556-$178,115
Fees for Services Accounting-$124,817-$124,817
Other Expenses$68,211--$68,211
Depreciation Depletion$35,739--$35,739
Insurance-$30,680-$30,680
Travel-$14,636-$14,636
Advertising-$9,703-$9,703
Office Expenses-$7,794-$7,794
Pension Plan Contributions$2,531--$2,531
Interest-$597-$597
Total Functional Expenses$2,940,986$878,201$0$3,819,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,826,458
Expenses per Audited Statements$3,819,187
Total Expenses per Form 990$3,819,187
Expenses Not Reported on Form 990$7,271
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,271
Fundraising Gross Income$7,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$28,720$7,271-$7,271
Total Events$28,720$7,271$7,271$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing board will be provided a copy of the return either by mail or e-mail prior to filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the exsistence of the financial interest and be given an opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arraignment. After disclosure of the financial interest and material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determiniation of a conflict if interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The process includes all of these elements: 1.)review and approval by the board of directors or ceo, 2.) use of data as to comparable compensation; and 3.) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Charter School
EIN
27-0174003
Phone
8188106713
Address
16514 NORDHOFF ST, NORTH HILLS, CA 91343

Signing Officer

Name
Robert Burke
Title
Executive Director
Phone
8188106713
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Burke
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
175

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted the financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainity in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statments only if, based on its merits, the position is more likely than not to be sustained on audit by taxing authorities. Management belives that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustments have been made to the financial statements,”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 7,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 7,271.”

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IRS990/LandBldgEquipAccumDeprecAmt060523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132913
IRS990/LandBldgEquipCostOrOtherBssAmt0193436
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALLEY CHARTER SCHOOL BELIEVES THAT ALL CHILDREN DESERVE AN EDUCATION THAT IS BOTH ACADEMICALLY EXCELLENT AND INDIVIDUALLY FOCUSED TO RECOGNIZE AND CAPTURE THE WHOLE POTENTIAL OF EACH STUDENT. WE BELIEVE CHILDREN OF ALL BACKGROUNDS SHOULD LEARN TOGETHER AND FROM ONE ANOTHER, AND THAT COMMUNITIES AND PARENTS CAN CREATE GREAT SCHOOLS AND PROVIDE THE HIGHEST QUALITY EDUCATION TO ALL CHILDREN.PROPELLED BY THESE BELIEFS, WE STRIVE TO PROVIDE THE BUILDING BLOCKS OF EVERY STUDENT'S FUTURE THROUGH AN EXCEPTIONAL EDUCATION THAT VALUES AND RESPECTS DIVERSITY,INTELLECTUAL CURIOSITY, SELF-DISCOVERY, AND THE GREATER WORLD IN WHICH WE LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04160
IRS990/NetAssetsOrFundBalancesBOYAmt01927762
IRS990/NetAssetsOrFundBalancesEOYAmt01976197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0296023
IRS990/OccupancyGrp/TotalAmt0296023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07794
IRS990/OfficeExpensesGrp/TotalAmt07794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt032500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287823
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc3FIELD TRIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0148886
IRS990/OtherExpensesGrp/ProgramServicesAmt172699
IRS990/OtherExpensesGrp/ProgramServicesAmt272394
IRS990/OtherExpensesGrp/ProgramServicesAmt368211
IRS990/OtherExpensesGrp/TotalAmt0148886
IRS990/OtherExpensesGrp/TotalAmt172699
IRS990/OtherExpensesGrp/TotalAmt272394
IRS990/OtherExpensesGrp/TotalAmt368211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01601977
IRS990/OtherSalariesAndWagesGrp/TotalAmt01649191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190730
IRS990/PayrollTaxesGrp/TotalAmt0190730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02531
IRS990/PensionPlanContributionsGrp/TotalAmt02531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077222
IRS990/PrincipalOfficerNm0ROBERT BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03964255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0755
IRS990/PYOtherExpensesAmt01187750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0605671
IRS990/PYSalariesCompEmpBnftPaidAmt02171589
IRS990/PYTotalExpensesAmt03359339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03965010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01699128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01621869
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/ExpensesNotReportedAmt07271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03819187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193436
IRS990ScheduleD/OtherRevenueAmt07271
IRS990ScheduleD/RevenueNotReportedAmt07271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03867622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY TAXING AUTHORITIES. MANAGEMENT BELIVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENTS HAVE BEEN MADE TO THE FINANCIAL STATEMENTS,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE 7,271.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 7,271.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132913
IRS990ScheduleD/TotalExpensesPerForm990Amt03819187
IRS990ScheduleD/TotalRevenuePerForm990Amt03867622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03874893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03826458
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INTENT TO ENROLL FORM, WEBSITE, AD IN PAPER AND TRADE SHOWS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL AID AWARDED ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07271
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WILL BE PROVIDED A COPY OF THE RETURN EITHER BY MAIL OR E-MAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXSISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRAIGNMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINIATION OF A CONFLICT IF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1.)REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR CEO, 2.) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3.) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02393944
IRS990/TotalAssetsEOYAmt02252713
IRS990/TotalAssetsGrp/BOYAmt02393944
IRS990/TotalAssetsGrp/EOYAmt02252713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03866678
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0878201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02940986
IRS990/TotalFunctionalExpensesGrp/TotalAmt03819187
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,713
Liabilities
$276,516
Net assets
$1,976,197
Revenue
$3,867,622
Expenses
$3,819,187
Net income
$48,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.22$3.52$5.70$10.7$10.4$0.28
2024Detailed filing. Detailed filing data is available for this year.$9.03$3.61$5.42$10.1$9.59$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.45$3.57$4.88$9.22$8.70$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.41$1.05$4.36$8.22$7.26$0.95
2021Detailed filing. Detailed filing data is available for this year.$4.59$1.18$3.41$6.30$6.57$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.38$3.68$6.88$6.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.70$3.60$6.90$6.56$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.16$3.26$6.36$5.89$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.80$5.43$5.09$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.17$2.46$5.03$4.54$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.28$1.98$3.87$3.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.47$1.93$3.97$3.36$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.56$1.32$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.19$0.97$1.91