Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-0862011
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$7,674,233
Down $208,144 (-2.6%) from 2023
Net Assets
Up$4,778,610
Up $699,297 (+17%) from 2023
Liabilities
Down$2,895,623
Down $907,441 (-24%) from 2023
Revenue
Up$11,309,030
Up $1,593,303 (+16%) from 2023
Expenses
Up$10,609,733
Up $1,167,174 (+12%) from 2023
Net Income
Up$699,297
Up $426,129 (+156%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,281,512 | $3,421,316 | ▲ $139,804 |
| Accounts Receivable | $1,125,928 | $1,160,156 | ▲ $34,228 |
| Cash and Non-Interest-Bearing Accounts | $767,503 | $1,094,860 | ▲ $327,357 |
| Prepaid Expenses and Deferred Charges | $156,208 | $180,471 | ▲ $24,263 |
| Land, Buildings, and Equipment, Net | $403,898 | $163,801 | ▼ $240,097 |
| Total Assets | $7,882,377 | $7,674,233 | ▼ $208,144 |
| Other Assets Total | $2,147,328 | $1,653,629 | ▼ $493,699 |
| Liabilities | |||
| Other Liabilities | $2,188,894 | $1,718,941 | ▼ $469,953 |
| Deferred Revenue | $680,981 | $624,833 | ▼ $56,148 |
| Accounts Payable and Accrued Expenses | $933,189 | $551,849 | ▼ $381,340 |
| Total Liabilities | $3,803,064 | $2,895,623 | ▼ $907,441 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,079,313 | $4,778,610 | ▲ $699,297 |
| Total Net Assets Fund Balance | $4,079,313 | $4,778,610 | ▲ $699,297 |
| Total Liabilities and Net Assets / Fund Balance | $7,882,377 | $7,674,233 | ▼ $208,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $163,801 | $1,341,386 | $1,505,187 |
| Other Assets Org | $1,636,682 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jayna Gaskell | Executive Director | FT | $211,845 | $62,462 | $274,307 |
| Elizabeth Jones | Chief Business Officer | FT | $102,708 | $35,499 | $138,207 |
| Name | Title |
|---|---|
| James R Lewis | Chairman |
| Patricia E Martel | Vice Chairman |
| Oj Sutherland | Board Member |
| Ralph Holmes | Board Member |
| Stephen Siegel | Board Member |
| Tom Halvorsen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,564,466 |
| Other Expenses | $3,045,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,184,607 | $298,654 | - | $5,483,261 |
| Pension Plan Contributions | $758,628 | $46,909 | - | $805,537 |
| Other Employee Benefits | $676,258 | $28,371 | - | $704,629 |
| Occupancy | $418,422 | $285,473 | - | $703,895 |
| Fees for Services Other | $397,452 | $37,515 | - | $434,967 |
| Current Officers, Directors, Trustees, and Key Employees | $419,822 | - | - | $419,822 |
| Fees for Services Management | $29,348 | $308,858 | - | $338,206 |
| Depreciation Depletion | $175,885 | $64,214 | - | $240,099 |
| Other Expenses | $210,695 | $39 | - | $210,734 |
| Conferences and Meetings | $187,986 | $9,136 | - | $197,122 |
| Information Technology | $160,335 | $7,145 | - | $167,480 |
| Payroll Taxes | $143,621 | $7,596 | - | $151,217 |
| Insurance | - | $106,957 | - | $106,957 |
| Advertising | $85,068 | $2,936 | - | $88,004 |
| Fees for Services Accounting | - | $55,549 | - | $55,549 |
| Fees for Services Legal | - | $31,637 | - | $31,637 |
| Interest | - | $17,797 | - | $17,797 |
| Office Expenses | - | $14,362 | - | $14,362 |
| Total Functional Expenses | $9,181,974 | $1,427,759 | $0 | $10,609,733 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,609,733 |
| Total Expenses per Audited Statements | $10,609,733 |
| Total Expenses per Form 990 | $10,609,733 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,718,941 |
“There are no committees that can act on behalf of the governing body.”
“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.”
“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.”
“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.”
“The governing documents, conflicts of interest policy and financial statements are available upon request and have been made part of public board meeting packets.”
“Process did not change from the prior year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 933189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 551849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1125928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1160156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE STUDENTS TO ACCOMPLISH THEIR EDUCATIONAL GOALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2936 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88004 |
| IRS990/AllOtherContributionsAmt | 0 | 6833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306364362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1390 E 9TH STREET SUITE 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95928 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 767503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1094860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 419822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 419822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9136 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 187986 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 197122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11189312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104981 |
| IRS990/CYOtherExpensesAmt | 0 | 3045267 |
| IRS990/CYOtherRevenueAmt | 0 | 14737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 699297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7564466 |
| IRS990/CYTotalExpensesAmt | 0 | 10609733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11309030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 680981 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 624833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64214 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240099 |
| IRS990/Desc | 0 | ROADS EDUCATION ORGANIZATION (ROADS) HELPS TO PROVIDE AN ONLINE CURRICULUM TO STUDENTS. IN THE YEAR ENDED FOR JUNE 30, 2024 ROADS SERVED APPROXIMATELY 800 STUDENTS, GRADES TK-12 FOR 176 INSTRUCTIONAL DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PIVOT CHARTER SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9181974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55549 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55549 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31637 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31637 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 308858 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 29348 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 338206 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 397452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 434967 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 54962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35499 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES R LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM HALVORSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA E MARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OJ SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAYNA GASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 219345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 102708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF BUSINESS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 11182479 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11309030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7145 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 160335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167480 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 106957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106957 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17797 |
| IRS990/InterestGrp/TotalAmt | 0 | 17797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1341386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 403898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1505187 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4079313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4778610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4079313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4778610 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 285473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 418422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 703895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2147328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1653629 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 676258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 704629 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 210695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2188894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1718941 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14737 |
| IRS990/OtherRevenueTotalAmt | 0 | 14737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 298654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5184607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5483261 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151217 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46909 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 758628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 805537 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 156208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180471 |
| IRS990/PrincipalOfficerNm | 0 | JAYNA GASKELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9670707 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40116 |
| IRS990/PYOtherExpensesAmt | 0 | 2867391 |
| IRS990/PYOtherRevenueAmt | 0 | 4904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6575168 |
| IRS990/PYTotalExpensesAmt | 0 | 9442559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9715727 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 699297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3281512 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3421316 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10609733 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 163801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1341386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1505187 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16947 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1636682 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1718941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11309030 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163801 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1653629 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10609733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1718941 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11309030 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11309030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10609733 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND OFFERS NO FINANCIAL AID OR ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 211845 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 102708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 7500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 40892 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 20725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 14774 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAYNA GASKELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ELIZABETH JONES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF BUSINESS OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 274307 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 138207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/ExplanationTxt | 5 | PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7882377 |
| IRS990/TotalAssetsEOYAmt | 0 | 7674233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7882377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7674233 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits
Tucson, AZ
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
47% higherSaint Paul, MN
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
47% higherAlpharetta, GA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
71% lowerRye, NY
View Organization501(c)3 • NTEE A800
Revenue vs current organization
92% lowerAssets vs current organization
47% higher