Civic Intelligence

Roads Education Organization DBA Pivot Online Charter School

990 • Fiscal year 2022 • EIN 27-0862011

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 05, 2023

1350 E 9th Street 150Chico, CA 95928

(530) 636-4362

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$231,639

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,118,097

Up $22,496 (+0.4%) from 2021

Net Assets

Up

$3,806,145

Up $737,287 (+24%) from 2021

Liabilities

Down

$1,311,952

Down $714,791 (-35%) from 2021

Revenue

Up

$9,557,306

Up $903,801 (+10%) from 2021

Expenses

Up

$8,820,019

Up $943,879 (+12%) from 2021

Net Income

Down

$737,287

Down $40,078 (-5.2%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $2,023,330Liabilities 2013: $1,956,397Net Assets 2013: $66,9332013Assets 2014: $819,197Liabilities 2014: $900,069Net Assets 2014: -$80,8722014Assets 2015: $614,136Liabilities 2015: $327,751Net Assets 2015: $286,3852015Assets 2016: $1,364,719Liabilities 2016: $561,387Net Assets 2016: $803,3322016Assets 2017: $1,618,582Liabilities 2017: $433,039Net Assets 2017: $1,185,5432017Assets 2018: $2,052,212Liabilities 2018: $492,822Net Assets 2018: $1,559,3902018Assets 2019: $3,482,383Liabilities 2019: $1,701,461Net Assets 2019: $1,780,9222019Assets 2020: $3,955,238Liabilities 2020: $1,663,745Net Assets 2020: $2,291,4932020Assets 2021: $5,095,601Liabilities 2021: $2,026,743Net Assets 2021: $3,068,8582021Assets 2022: $5,118,097Liabilities 2022: $1,311,952Net Assets 2022: $3,806,1452022Assets 2023: $7,882,377Liabilities 2023: $3,803,064Net Assets 2023: $4,079,3132023Assets 2024: $7,674,233Liabilities 2024: $2,895,623Net Assets 2024: $4,778,6102024

Highlighted filing

2022

Assets$5,118,097
Liabilities$1,311,952
Net Assets$3,806,145

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,585,9462013Revenue 2014: $2,230,963Expenses 2014: $2,378,768Net Income 2014: -$147,8052014Revenue 2015: $3,211,693Expenses 2015: $2,844,436Net Income 2015: $367,2572015Revenue 2016: $4,337,102Expenses 2016: $3,820,155Net Income 2016: $516,9472016Revenue 2017: $5,899,835Expenses 2017: $5,517,624Net Income 2017: $382,2112017Revenue 2018: $7,012,137Expenses 2018: $6,638,290Net Income 2018: $373,8472018Revenue 2019: $8,175,951Expenses 2019: $7,954,419Net Income 2019: $221,5322019Revenue 2020: $8,436,127Expenses 2020: $7,925,556Net Income 2020: $510,5712020Revenue 2021: $8,653,505Expenses 2021: $7,876,140Net Income 2021: $777,3652021Revenue 2022: $9,557,306Expenses 2022: $8,820,019Net Income 2022: $737,2872022Revenue 2023: $9,715,727Expenses 2023: $9,442,559Net Income 2023: $273,1682023Revenue 2024: $11,309,030Expenses 2024: $10,609,733Net Income 2024: $699,2972024

Highlighted filing

2022

Revenue$9,557,306
Expenses$8,820,019
Net Income$737,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.2
Gross Receipts
$9,557,306
Mission and Program Overview

Mission

To have students accomplish their educational goal through a virtual curriculum model that emphasizes meeting individual student's needs for mastering the state's content standards for their grade level.

To enable students to accomplish their educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$944,744$1,649,504▲ $704,760
Accounts Receivable$3,080,078$1,380,510▼ $1,699,568
Savings and Temporary Cash Investments-$1,245,571-
Land, Buildings, and Equipment, Net$928,743$640,041▼ $288,702
Prepaid Expenses and Deferred Charges$125,089$185,524▲ $60,435
Total Assets$5,095,601$5,118,097▲ $22,496
Other Assets Total$16,947$16,947→ $0
Liabilities
Unsecured Notes Loans Payable$839,192--
Deferred Revenue$324,857$662,726▲ $337,869
Accounts Payable and Accrued Expenses$757,889$649,226▼ $108,663
Other Liabilities$104,805$0▼ $104,805
Total Liabilities$2,026,743$1,311,952▼ $714,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,068,858$3,806,145▲ $737,287
Total Net Assets Fund Balance$3,068,858$3,806,145▲ $737,287
Total Liabilities and Net Assets / Fund Balance$5,095,601$5,118,097▲ $22,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$640,041$826,451$1,466,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayna GaskellExecutive DirectorFT$198,823$32,816$231,639
Tracy Dawn WilliamsDose (term End Feb 2022)FT$102,517$16,886$119,403
Elizabeth JonesChief Business OfficerFT$89,517$15,712$105,229

Board Members and Trustees

NameTitle
James R LewisChairman
Kevin HarriganVice Chairman
Oj SutherlandBoard Member
Patricia E MartelBoard Member
Ralph HolmesBoard Member
Stephen SiegelBoard Member
Tom HalvorsenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Young Minney And Corr LLPLegal Services655 UNIVERSITY AVE SUITE 150, Sacramento, CA 95825$132,928
Revenue and Support

Revenue Composition

Contributions and Grants
$9,450,579
Program Service Revenue
$0
Investment Income
$5,993
Other Revenue
$100,734
All Other Contributions
$6,245
Change in Net Assets
$737,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,557,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,557,306
Total Revenue per Form 990
$9,557,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,106,568
Other Expenses$2,713,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,167,101$253,807-$4,420,908
Occupancy$495,250$208,170-$703,420
Other Employee Benefits$589,548$23,795-$613,343
Pension Plan Contributions$569,958$34,100-$604,058
Current Officers, Directors, Trustees, and Key Employees$350,666--$350,666
Depreciation Depletion$248,933$96,367-$345,300
Fees for Services Management$116,087$159,743-$275,830
Fees for Services Other$183,823$52,971-$236,794
Conferences and Meetings$193,522$8,796-$202,318
All Other Expenses$88,124$94,315-$182,439
Information Technology$126,189$6,835-$133,024
Payroll Taxes$111,190$6,403-$117,593
Insurance$48,060$53,040-$101,100
Advertising$75,685$6,298-$81,983
Other Expenses$43,521$138-$43,521
Fees for Services Accounting-$37,222-$37,222
Fees for Services Legal-$24,610-$24,610
Office Expenses-$7,898-$7,898
Total Functional Expenses$7,745,511$1,074,508$0$8,820,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,820,019
Total Expenses per Audited Statements$8,820,019
Total Expenses per Form 990$8,820,019
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

There are no committees that can act on behalf of the governing body.

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

The governing board will review the form 990 within 8 weeks of filing the form. The governing board has authorized the executive director to submit the form 900 as part of their delegation of duties.

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

Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.

Form 990, Part VI, Section B, Line 15

The executive director of the charter school receives an annual evaluation of performance conducted by the board or a sub-committee of the board. Annual goals are determined from the performance evaluation. Future evaluations and compensation are determined, in part, as a result of the determined attainment of the anniual benchmarks and goals and evaluation results.

Form 990, Part VI, Section C, Line 19

The governing documents, conflicts of interest policy and financial statements are available upon request and have been made part of public board meeting packets.

Filing and Contact Details

Filer

Filer Name
Roads Education Organization
EIN
27-0862011
Phone
5306364362
Address
1350 E 9TH STREET 150, CHICO, CA 95928
Doing Business As
Pivot Online Charter School

Signing Officer

Name
Elizabeth Jones
Title
Chief Business Officer
Phone
5306364362
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lewis
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight or selection process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The organization files an exempt organization return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016999
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016999
IRS990/MissionDesc0TO INSTRUCT STUDENTS IN GRADES K-12 THROUGH A RIGOROUS ONLINE EDUCATIONAL PLATFORM SUPPORTED BY CLASS OFFERINGS AT OUR RESOURCE CENTER AND INDIVIDUALIZED ATTENTION. THE UNIQUE EDUCATIONAL PROGRAM COUPLED WITH FLEXIBLE SCHEDULING AND A CARING ENVIRONMENT PROVIDES STUDENTS THE SKILLS, CONFIDENCE AND MOTIVATION TO LEAD A SUCCESSFUL AND PRODUCTIVE LIFE IN THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03068858
IRS990/NetAssetsOrFundBalancesEOYAmt03806145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03068858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03806145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208170
IRS990/OccupancyGrp/ProgramServicesAmt0495250
IRS990/OccupancyGrp/TotalAmt0703420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07898
IRS990/OfficeExpensesGrp/TotalAmt07898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016947
IRS990/OtherAssetsTotalGrp/EOYAmt016947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613343
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MARKETING SERVICE
IRS990/OtherExpensesGrp/Desc2COMPUTERS NON-CAP.
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ProgramServicesAmt0186470
IRS990/OtherExpensesGrp/ProgramServicesAmt190613
IRS990/OtherExpensesGrp/ProgramServicesAmt260771
IRS990/OtherExpensesGrp/ProgramServicesAmt343521
IRS990/OtherExpensesGrp/TotalAmt0186608
IRS990/OtherExpensesGrp/TotalAmt190613
IRS990/OtherExpensesGrp/TotalAmt260771
IRS990/OtherExpensesGrp/TotalAmt343521
IRS990/OtherLiabilitiesGrp/BOYAmt0104805
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/Desc0REFUND/REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1BILL CREDIT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131509
IRS990/OtherRevenueTotalAmt0100734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04167101
IRS990/OtherSalariesAndWagesGrp/TotalAmt04420908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111190
IRS990/PayrollTaxesGrp/TotalAmt0117593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0569958
IRS990/PensionPlanContributionsGrp/TotalAmt0604058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185524
IRS990/PrincipalOfficerNm0JIM LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08588582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09445
IRS990/PYOtherExpensesAmt02616522
IRS990/PYOtherRevenueAmt055478
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0777365
IRS990/PYSalariesCompEmpBnftPaidAmt05259618
IRS990/PYTotalExpensesAmt07876140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08653505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0737287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01245571
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08820019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0640041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0826451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01466492
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09557306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640041
IRS990ScheduleD/TotalExpensesPerForm990Amt08820019
IRS990ScheduleD/TotalRevenuePerForm990Amt09557306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09557306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08820019
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/ExplanationTxt0NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND OFFERS NO FINANCIAL AID OR ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAYNA GASKELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL REVIEW THE FORM 990 WITHIN 8 WEEKS OF FILING THE FORM. THE GOVERNING BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO SUBMIT THE FORM 900 AS PART OF THEIR DELEGATION OF DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR OF THE CHARTER SCHOOL RECEIVES AN ANNUAL EVALUATION OF PERFORMANCE CONDUCTED BY THE BOARD OR A SUB-COMMITTEE OF THE BOARD. ANNUAL GOALS ARE DETERMINED FROM THE PERFORMANCE EVALUATION. FUTURE EVALUATIONS AND COMPENSATION ARE DETERMINED, IN PART, AS A RESULT OF THE DETERMINED ATTAINMENT OF THE ANNIUAL BENCHMARKS AND GOALS AND EVALUATION RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND HAVE BEEN MADE PART OF PUBLIC BOARD MEETING PACKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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