Civic Intelligence

Arco Iris Spanish Immersion Charter School

990 • Fiscal year 2024 • EIN 27-0728766

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 15, 2024

Organization ProfileARCOIRISSCHOOL.ORG
8205 SW Creekside PlaceBeaverton, OR 97008

(503) 372-6052

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$199,036

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,575,546

Up $34,753 (+0.2%) from 2023

Net Assets

Up

$52,093

Up $223,794 (+130%) from 2023

Liabilities

Down

$14,523,453

Down $189,041 (-1.3%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$5,241,235

Up $526,164 (+11%) from 2023

Expenses

Up

$5,017,441

Up $146,897 (+3.0%) from 2023

Net Income

Up

$223,794

Up $379,267 (+244%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $243,434Liabilities 2012: $52,593Net Assets 2012: $190,8412012Assets 2014: $360,600Liabilities 2014: $58,909Net Assets 2014: $301,6912014Assets 2015: $708,023Liabilities 2015: $374,100Net Assets 2015: $333,9232015Assets 2016: $761,206Liabilities 2016: $713,886Net Assets 2016: $47,3202016Assets 2017: $1,548,965Liabilities 2017: $1,335,475Net Assets 2017: $213,4902017Assets 2018: $2,135,404Liabilities 2018: $1,603,050Net Assets 2018: $532,3542018Assets 2019: $13,972,254Liabilities 2019: $14,322,416Net Assets 2019: -$350,1622019Assets 2020: $13,574,900Liabilities 2020: $14,437,185Net Assets 2020: -$862,2852020Assets 2021: $14,073,689Liabilities 2021: $14,659,409Net Assets 2021: -$585,7202021Assets 2022: $14,070,081Liabilities 2022: $14,913,102Net Assets 2022: -$843,0212022Assets 2023: $14,540,793Liabilities 2023: $14,712,494Net Assets 2023: -$171,7012023Assets 2024: $14,575,546Liabilities 2024: $14,523,453Net Assets 2024: $52,0932024Assets 2025: $14,549,258Liabilities 2025: $14,324,070Net Assets 2025: $225,1882025

Highlighted filing

2024

Assets$14,575,546
Liabilities$14,523,453
Net Assets$52,093
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $646,7332012Revenue 2014: $1,301,147Expenses 2014: $1,264,530Net Income 2014: $36,6172014Revenue 2015: $1,666,193Expenses 2015: $1,227,777Net Income 2015: $438,4162015Revenue 2016: $1,761,485Expenses 2016: $2,048,088Net Income 2016: -$286,6032016Revenue 2017: $2,054,303Expenses 2017: $1,888,132Net Income 2017: $166,1712017Revenue 2018: $2,539,107Expenses 2018: $2,220,243Net Income 2018: $318,8642018Revenue 2019: $2,868,855Expenses 2019: $3,751,371Net Income 2019: -$882,5162019Revenue 2020: $3,492,665Expenses 2020: $3,985,502Net Income 2020: -$492,8372020Revenue 2021: $4,520,387Expenses 2021: $4,243,822Net Income 2021: $276,5652021Revenue 2022: $4,139,400Expenses 2022: $4,384,900Net Income 2022: -$245,5002022Revenue 2023: $4,715,071Expenses 2023: $4,870,544Net Income 2023: -$155,4732023Revenue 2024: $5,241,235Expenses 2024: $5,017,441Net Income 2024: $223,7942024Revenue 2025: $5,390,333Expenses 2025: $5,217,238Net Income 2025: $173,0952025

Highlighted filing

2024

Revenue$5,241,235
Expenses$5,017,441
Net Income$223,794
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 15, 2024
Return Version
2023v6.0
Gross Receipts
$5,300,050
Mission and Program Overview

Mission

To offer a solid education that includes spanish immersion and a rigorous mathematical curriculum that will prepare students to be responsible citizens and lifelong learners with strong values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,198,069$8,921,542▼ $276,527
Cash and Non-Interest-Bearing Accounts$2,400,965$3,101,538▲ $700,573
Savings and Temporary Cash Investments$1,181,928$1,193,196▲ $11,268
Accounts Receivable$406,123$160,592▼ $245,531
Prepaid Expenses and Deferred Charges$13,561$36,123▲ $22,562
Total Assets$14,540,793$14,575,546▲ $34,753
Other Assets Total$1,340,147$1,162,555▼ $177,592
Liabilities
Tax Exempt Bond Liabilities$11,355,000$11,280,000▼ $75,000
Other Liabilities$2,950,931$2,674,615▼ $276,316
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$106,563$268,838▲ $162,275
Total Liabilities$14,712,494$14,523,453▼ $189,041
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,182,913$1,208,991▲ $26,078
Net Assets Without Donor Restrictions$-1,354,614$-1,156,898▲ $197,716
Total Net Assets Fund Balance$-171,701$52,093▲ $223,794
Total Liabilities and Net Assets / Fund Balance$14,540,793$14,575,546▲ $34,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,526,293$1,170,756-
Land$1,250,000--
Equipment$145,249$425,588-
Other Assets Org$34,182--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus UrdialesPrincipalFT$149,086$49,950$199,036

Board Members and Trustees

NameTitle
Yessenia JonesPresident
Adreana KusabaMember
Erin HatchMember
Josh GuerraMember
Sarah ZephirinSecretary
Andrew NelsonTreasurer
Christa BillingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,839,213
Program Service Revenue
$416,752
Investment Income
$44,085
Other Revenue
$-58,815
All Other Contributions
$105,877
Change in Net Assets
$223,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,241,235
Total Revenue per Audited Statements
$5,241,235
Total Revenue per Form 990
$5,241,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,003,607
Other Expenses$2,013,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,746,508$262,568-$2,009,076
Interest$582,625$30,664-$613,289
Pension Plan Contributions$296,990$98,716-$395,706
Depreciation Depletion$281,633$14,823-$296,456
Occupancy$260,487$13,710-$274,197
Other Employee Benefits$224,113$36,759-$260,872
Payroll Taxes$141,239$42,628-$183,867
Current Officers, Directors, Trustees, and Key Employees-$154,086-$154,086
Fees for Services Accounting-$108,475-$108,475
All Other Expenses$15,247$88,965-$104,212
Advertising-$82,971-$82,971
Other Expenses$76,907$1,389-$76,907
Information Technology$53,983$2,841-$56,824
Insurance$35,513$1,869-$37,382
Travel$32,964$2,104-$35,068
Fees for Services Legal-$2,982-$2,982
Total Functional Expenses$3,987,263$1,030,178$0$5,017,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,017,441
Total Expenses per Audited Statements$5,017,441
Total Expenses per Form 990$5,017,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$98,345-$20,426-
Auction$90,594-$6,594-
Total Events$188,939-$58,815$-58,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,984,962
Pers Deferred Inflows$650,418
Lease Liability$39,235

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACharter School Revenue Bonds 20182018-07-31$11,735,000To make a loan to the charter school. The proceeds of the loan are used to pay or reimburse the capi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,735,000-$380,000$228,485

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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, Page 6, Part VI, Line 11B

“Form 990 governing body review. The initial 990 draft is prepared by the bookkeeper and external cpa. It is then submitted to the board finance committee for review and comment. If there are no changes, the finance committee submits the 990 to the full board with a recommendation for approval. The board then discusses and votes on the approval of the 990. Once approved, it is deliver to the irs through the cpa.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy. The board engages in an annual update of conflict of interest reporting for its members, with the understanding that any mid-year changes also be reported by affected members. The forms are reviewed by the entire board or the board officer corp for potential issues. Any issues would be brought up with the relevant member, with agreement reached on abstention or resignation as appropriate and depending on the significance of the conflict. The forms are open for review by all board members and officers.”

Form 990, Page 6, Part VI, Line 15A

“Principal and key employee compensation review. The principal's compensation is determined by members of the board who are defined as independent, in consultation with the school's human resource consultant. The board reviews comparable data from recional public and charter schools. Other key employee compensation is reviewed using similar data sources, as appropriate to the position, with the involvement of the principal, human resource consultant, and the board dinance committee.”

Form 990, Page 6, Part VI, Line 15B

“Principal and key employee compensation review. The principal's compensation is determined by members of the board who are defined as independent, in consultation with the school's human resource consultant. The board reviews comparable data from regional public and charter schools. Other key employee compensation is reviewed using simular data sources, as appropriate to the position, with the involvement of the principal, human resource consultant, and the board finance committee.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Arco Iris Spanish Immersion Charter
EIN
27-0728766
Phone
5033726052
Address
8205 SW CREEKSIDE PLACE, BEAVERTON, OR 97008

Signing Officer

Name
Yessenia Jones
Title
President
Phone
5033726052
Signed
2024-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yessenia Jones
Formed
2009
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
56

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
William N Lisac
Phone
5037237600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SCHOLARSHIPS”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt0-171701
IRS990/NetAssetsOrFundBalancesEOYAmt052093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1354614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1156898
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013710
IRS990/OccupancyGrp/ProgramServicesAmt0260487
IRS990/OccupancyGrp/TotalAmt0274197
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01340147
IRS990/OtherAssetsTotalGrp/EOYAmt01162555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260872
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS/CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11389
IRS990/OtherExpensesGrp/ProgramServicesAmt051827
IRS990/OtherExpensesGrp/ProgramServicesAmt196126
IRS990/OtherExpensesGrp/ProgramServicesAmt291101
IRS990/OtherExpensesGrp/ProgramServicesAmt376907
IRS990/OtherExpensesGrp/TotalAmt0136455
IRS990/OtherExpensesGrp/TotalAmt196126
IRS990/OtherExpensesGrp/TotalAmt292490
IRS990/OtherExpensesGrp/TotalAmt376907
IRS990/OtherLiabilitiesGrp/BOYAmt02950931
IRS990/OtherLiabilitiesGrp/EOYAmt02674615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01746508
IRS990/OtherSalariesAndWagesGrp/TotalAmt02009076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141239
IRS990/PayrollTaxesGrp/TotalAmt0183867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296990
IRS990/PensionPlanContributionsGrp/TotalAmt0395706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036123
IRS990/PrincipalOfficerNm0YESSENIA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185933
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096126
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04363641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032483
IRS990/PYOtherExpensesAmt01819086
IRS990/PYOtherRevenueAmt0-34429
IRS990/PYProgramServiceRevenueAmt0353376
IRS990/PYRevenuesLessExpensesAmt0-155473
IRS990/PYSalariesCompEmpBnftPaidAmt03051458
IRS990/PYTotalExpensesAmt04870544
IRS990/PYTotalRevenueAmt04715071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01181928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01193196
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07526293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01170756
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08697049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425588
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0570837
IRS990ScheduleD/ExpensesSubtotalAmt05017441
IRS990ScheduleD/LandGrp/BookValueAmt01250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01032145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERS - DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUBSCRIPTION ASSETS - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-TO-USE LEASE ASSET - NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01984962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1650418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERS DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05241235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08921542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01162555
IRS990ScheduleD/TotalExpensesPerForm990Amt05017441
IRS990ScheduleD/TotalLiabilityAmt02674615
IRS990ScheduleD/TotalRevenuePerForm990Amt05241235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05241235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05017441
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0188939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt090594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt024195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024195
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESUS URDIALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199036
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL REVENUE BONDS, 2018 A TO MAKE A LOAN TO THE CHARTER SCHOOL. THE PROCEEDS OF THE LOAN ARE USED TO PAY OR REIMBURSE THE CAPITALIZEDABLE COSTS OF AQUISITION, CONSTRUCTION, IMPROVEMENT, AND INSTALLATION OF THE BORROWER'S EDUCATION FACILITIES, TO FUND THE DEBT SERVICE RESERVE FUND FOR THE BONDS, TO FUND INTEREST ON THE BONDS, AND TO PAY COSTS OF ISSUANCE OF THE BONDS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-07-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0936001787
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum068607AAA9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,575,546
Liabilities
$14,523,453
Net assets
$52,093
Revenue
$5,241,235
Expenses
$5,017,441
Net income
$223,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$14.3$0.23$5.39$5.22$0.17
2024Detailed filing. Detailed filing data is available for this year.$14.6$14.5$0.05$5.24$5.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$14.5$14.7$0.17$4.72$4.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.1$14.9$0.84$4.14$4.38$0.25
2021Detailed filing. Detailed filing data is available for this year.$14.1$14.7$0.59$4.52$4.24$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.6$14.4$0.86$3.49$3.99$0.49
2019Detailed filing. Detailed filing data is available for this year.$14.0$14.3$0.35$2.87$3.75$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.60$0.53$2.54$2.22$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.34$0.21$2.05$1.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.71$0.05$1.76$2.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.33$1.67$1.23$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.30$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.65