Civic Intelligence

Valley Charter Schools

990 • Fiscal year 2020 • EIN 27-0174003

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

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

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$193,828

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,065,944

Up $767,243 (+18%) from 2019

Net Assets

Up

$3,681,189

Up $81,378 (+2.3%) from 2019

Liabilities

Up

$1,384,755

Up $685,865 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Down

$6,884,105

Down $12,995 (-0.2%) from 2019

Expenses

Up

$6,802,727

Up $241,486 (+3.7%) from 2019

Net Income

Down

$81,378

Down $254,481 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$5,065,944
Liabilities$1,384,755
Net Assets$3,681,189
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$6,884,105
Expenses$6,802,727
Net Income$81,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$6,889,879
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$2,346,036$2,431,033▲ $84,997
Accounts Receivable$840,540$1,101,156▲ $260,616
Land, Buildings, and Equipment, Net$231,895$1,061,507▲ $829,612
Prepaid Expenses and Deferred Charges$86,187$110,304▲ $24,117
Total Assets$4,298,701$5,065,944▲ $767,243
Other Assets Total$794,043$361,944▼ $432,099
Liabilities
Unsecured Notes Loans Payable-$794,108-
Accounts Payable and Accrued Expenses$198,890$548,116▲ $349,226
Other Liabilities$500,000$0▼ $500,000
Deferred Revenue-$42,531-
Total Liabilities$698,890$1,384,755▲ $685,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,599,811$3,681,189▲ $81,378
Total Net Assets Fund Balance$3,599,811$3,681,189▲ $81,378
Total Liabilities and Net Assets / Fund Balance$4,298,701$5,065,944▲ $767,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$964,630$17,015$981,645
Equipment$60,325$151,126$211,451
Leasehold Improvements$36,552$58,733$95,285
Other Assets Org$361,944--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BurkeExecutive DirectorFT$159,168$34,660$193,828
Matthew RubinPrincipalFT$116,500$52,722$169,222

Board Members and Trustees

NameTitle
Daniel ChangChair
Carolyn YaffeExecutive Director
Jennifer HawtreyMember
Lindsay CombesMember
Michelle BennettMember
Angie SaldivarSecretary
Bill RobertsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Education SolutionsSpecial Education625 FAIR OAKS AVE SUITE 300, South Pasadena, CA 91030$178,534
ArcAfter School Services370 AMAPOLA AVE SUITE 208, Torrance, CA 90501$174,976
ExedBack Office11858 LA GRANGE AVE, Los Angeles, CA 90025$120,401
Revenue and Support

Revenue Composition

Contributions and Grants
$6,884,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,639
Change in Net Assets
$81,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,884,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,774
Total Revenue per Audited Statements
$6,889,879
Total Revenue per Form 990
$6,884,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,720,898
Other Expenses$2,081,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,892,535$525,988-$3,418,523
Payroll Taxes$761,532$91,592-$853,124
Occupancy$654,759$71,900-$726,659
Fees for Services Other$677,374--$677,374
Other Employee Benefits$267,717$1,874-$269,591
Current Officers, Directors, Trustees, and Key Employees-$179,660-$179,660
All Other Expenses$79,878$50,353-$130,231
Insurance-$97,284-$97,284
Other Expenses$57,330--$57,330
Fees for Services Legal-$45,366-$45,366
Depreciation Depletion$32,993$130-$33,123
Information Technology-$29,362-$29,362
Advertising-$20,010-$20,010
Office Expenses-$17,697-$17,697
Fees for Services Accounting-$8,450-$8,450
Travel$4,590$2,653-$7,243
Interest-$608-$608
Total Functional Expenses$5,659,800$1,142,927$0$6,802,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,808,501
Expenses per Audited Statements$6,802,727
Total Expenses per Form 990$6,802,727
Expenses Not Reported on Form 990$5,774
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$5,774
Fundraising Gross Income$5,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,293$5,774$709$5,065
Total Events$16,293$5,774$5,774$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
Backup withholding compliance
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
No

Governance Explanations

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

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

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

“The 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
Carolyn Yaffe
Title
Executive Director
Phone
8188106713
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Yaffe
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
100

Preparer

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

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 5,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 5,774.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03599811
IRS990/NetAssetsOrFundBalancesEOYAmt03681189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03599811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03681189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071900
IRS990/OccupancyGrp/ProgramServicesAmt0654759
IRS990/OccupancyGrp/TotalAmt0726659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017697
IRS990/OfficeExpensesGrp/TotalAmt017697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0794043
IRS990/OtherAssetsTotalGrp/EOYAmt0361944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269591
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/ProgramServicesAmt093069
IRS990/OtherExpensesGrp/ProgramServicesAmt177913
IRS990/OtherExpensesGrp/ProgramServicesAmt260110
IRS990/OtherExpensesGrp/ProgramServicesAmt357330
IRS990/OtherExpensesGrp/TotalAmt093069
IRS990/OtherExpensesGrp/TotalAmt177913
IRS990/OtherExpensesGrp/TotalAmt260110
IRS990/OtherExpensesGrp/TotalAmt357330
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02892535
IRS990/OtherSalariesAndWagesGrp/TotalAmt03418523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0761532
IRS990/PayrollTaxesGrp/TotalAmt0853124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110304
IRS990/PrincipalOfficerNm0CAROLYN YAFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06897100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02129101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0335859
IRS990/PYSalariesCompEmpBnftPaidAmt04432140
IRS990/PYTotalExpensesAmt06561241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06897100
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02346036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02431033
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/EquipmentGrp/BookValueAmt060325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211451
IRS990ScheduleD/ExpensesNotReportedAmt05774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06802727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0361944
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt05774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0964630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0981645
IRS990ScheduleD/OtherRevenueAmt05774
IRS990ScheduleD/RevenueNotReportedAmt05774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06884105
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/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE 5,774.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 5,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0361944
IRS990ScheduleD/TotalExpensesPerForm990Amt06802727
IRS990ScheduleD/TotalRevenuePerForm990Amt06884105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06889879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06808501
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 INTENT TO ENROLL FORM, WEBSITE, AD IN PAPER AND TRADE SHOWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
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/CharitableContributionsTotAmt010519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05065
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,065,944
Liabilities
$1,384,755
Net assets
$3,681,189
Revenue
$6,884,105
Expenses
$6,802,727
Net income
$81,378
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