Civic Intelligence

Roads Education Organization DBA Pivot Online Charter School

990 • Fiscal year 2023 • EIN 27-0862011

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

1390 E 9th Street 190Chico, CA 95928

(530) 636-4362

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$240,659

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,882,377

Up $2,764,280 (+54%) from 2022

Net Assets

Up

$4,079,313

Up $273,168 (+7.2%) from 2022

Liabilities

Up

$3,803,064

Up $2,491,112 (+190%) from 2022

Revenue

Up

$9,715,727

Up $158,421 (+1.7%) from 2022

Expenses

Up

$9,442,559

Up $622,540 (+7.1%) from 2022

Net Income

Down

$273,168

Down $464,119 (-63%) from 2022

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

2023

Assets$7,882,377
Liabilities$3,803,064
Net Assets$4,079,313

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

2023

Revenue$9,715,727
Expenses$9,442,559
Net Income$273,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$9,715,727
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
Savings and Temporary Cash Investments$1,245,571$3,281,512▲ $2,035,941
Accounts Receivable$1,380,510$1,125,928▼ $254,582
Cash and Non-Interest-Bearing Accounts$1,649,504$767,503▼ $882,001
Land, Buildings, and Equipment, Net$640,041$403,898▼ $236,143
Prepaid Expenses and Deferred Charges$185,524$156,208▼ $29,316
Total Assets$5,118,097$7,882,377▲ $2,764,280
Other Assets Total$16,947$2,147,328▲ $2,130,381
Liabilities
Other Liabilities$0$2,188,894▲ $2,188,894
Accounts Payable and Accrued Expenses$649,226$933,189▲ $283,963
Deferred Revenue$662,726$680,981▲ $18,255
Total Liabilities$1,311,952$3,803,064▲ $2,491,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,806,145$4,079,313▲ $273,168
Total Net Assets Fund Balance$3,806,145$4,079,313▲ $273,168
Total Liabilities and Net Assets / Fund Balance$5,118,097$7,882,377▲ $2,764,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$403,898$1,101,289$1,505,187
Other Assets Org$2,130,381--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayna GaskellExecutive DirectorFT$203,970$36,689$240,659
Elizabeth JonesChief Business OfficerFT$91,336$17,498$108,834

Board Members and Trustees

NameTitle
James R LewisChairman
Kevin HarriganVice Chairman (end May 2023)
Patricia E MartelVice Chairman (start May 2023)
Oj SutherlandBoard Member
Ralph HolmesBoard Member
Stephen SiegelBoard Member
Tom HalvorsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,670,707
Program Service Revenue
$0
Investment Income
$40,116
Other Revenue
$4,904
All Other Contributions
$2,859
Change in Net Assets
$273,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,715,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,715,727
Total Revenue per Form 990
$9,715,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,575,168
Other Expenses$2,867,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,479,303$267,229-$4,746,532
Occupancy$409,024$279,083-$688,107
Pension Plan Contributions$638,556$40,369-$678,925
Other Employee Benefits$622,129$23,132-$645,261
Fees for Services Other$369,144$45,378-$414,522
Current Officers, Directors, Trustees, and Key Employees$375,452--$375,452
Fees for Services Management$20,499$257,999-$278,498
Depreciation Depletion$196,076$78,762-$274,838
Conferences and Meetings$168,602$4,394-$172,996
All Other Expenses$148,013$1,962-$149,975
Information Technology$131,604$6,033-$137,637
Payroll Taxes$122,126$6,872-$128,998
Insurance-$107,732-$107,732
Advertising$93,038$5,548-$98,586
Other Expenses$38,815$83,242-$38,815
Fees for Services Accounting-$33,086-$33,086
Interest$20,003--$20,003
Fees for Services Legal-$13,552-$13,552
Office Expenses-$13,389-$13,389
Total Functional Expenses$8,174,756$1,267,803$0$9,442,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,442,559
Total Expenses per Audited Statements$9,442,559
Total Expenses per Form 990$9,442,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,188,894
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
1390 E 9TH STREET 190, CHICO, CA 95928
Doing Business As
Pivot Charter School

Signing Officer

Name
Elizabeth Jones
Title
Chief Business Officer
Phone
5306364362
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayna Gaskell
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
113
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/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN (END MAY 2023)
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IRS990/MissionDesc0THE MISSION OF PIVOT CHARTER SCHOOLS IS TO TRANSFORM STUDENTS' EXPERIENCE IN EDUCATION. BY ESTABLISHING STRONG RELATIONSHIPS, PROVIDING A CARING ENVIRONMENT, AND BUILDING THE SKILLS REQUIRED TO BE AN INDEPENDENT LEARNER, PIVOT CHARTER SCHOOLS PROMOTES AND GRADUATES CONFIDENT, SELF-ACTUALIZED HUMANS. USING AN INDIVIDUALIZED ONLINE CURRICULUM COUPLED WITH PERSONALIZED PATHS, STUDENTS RECEIVE ONGOING SUPPORT, COMMUNICATION, AND OVERSIGHT.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03806145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04079313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0279083
IRS990/OccupancyGrp/ProgramServicesAmt0409024
IRS990/OccupancyGrp/TotalAmt0688107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013389
IRS990/OfficeExpensesGrp/TotalAmt013389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016947
IRS990/OtherAssetsTotalGrp/EOYAmt02147328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645261
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1NONCAPITALIZED EQUIP
IRS990/OtherExpensesGrp/Desc2PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183242
IRS990/OtherExpensesGrp/ProgramServicesAmt0194280
IRS990/OtherExpensesGrp/ProgramServicesAmt1148092
IRS990/OtherExpensesGrp/ProgramServicesAmt238815
IRS990/OtherExpensesGrp/TotalAmt0194321
IRS990/OtherExpensesGrp/TotalAmt1148092
IRS990/OtherExpensesGrp/TotalAmt283242
IRS990/OtherExpensesGrp/TotalAmt338815
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02188894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04904
IRS990/OtherRevenueTotalAmt04904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04479303
IRS990/OtherSalariesAndWagesGrp/TotalAmt04746532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122126
IRS990/PayrollTaxesGrp/TotalAmt0128998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0638556
IRS990/PensionPlanContributionsGrp/TotalAmt0678925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156208
IRS990/PrincipalOfficerNm0JAYNA GASKELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09450579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05993
IRS990/PYOtherExpensesAmt02713451
IRS990/PYOtherRevenueAmt0100734
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0737287
IRS990/PYSalariesCompEmpBnftPaidAmt06106568
IRS990/PYTotalExpensesAmt08820019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09557306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01245571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03281512
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09442559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0403898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01101289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01505187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12130381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02188894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09715727
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/TotalBookValueLandBuildingsAmt0403898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02147328
IRS990ScheduleD/TotalExpensesPerForm990Amt09442559
IRS990ScheduleD/TotalLiabilityAmt02188894
IRS990ScheduleD/TotalRevenuePerForm990Amt09715727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09715727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09442559
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/BaseCompensationFilingOrgAmt0203970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036689
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/TotalCompensationFilingOrgAmt0240659
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05118097
IRS990/TotalAssetsEOYAmt07882377
IRS990/TotalAssetsGrp/BOYAmt05118097
IRS990/TotalAssetsGrp/EOYAmt07882377

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