Civic Intelligence

Ipakanni Early College Charter School

990 • Fiscal year 2017 • EIN 27-1644152

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization Profilewww.ipakanni.com
1459 Downer StreetOroville, CA 95965

(530) 589-1810

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,556

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$268,921

Up $110,013 (+69%) from 2016

Net Assets

Up

$242,865

Up $95,928 (+65%) from 2016

Liabilities

Up

$26,056

Up $14,085 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$639,307

Up $159,925 (+33%) from 2016

Expenses

Up

$543,379

Up $153,389 (+39%) from 2016

Net Income

Up

$95,928

Up $6,536 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $139,442Liabilities 2011: $50,633Net Assets 2011: $88,8092011Assets 2012: $111,894Liabilities 2012: $32,760Net Assets 2012: $79,1342012Assets 2013: $99,502Liabilities 2013: $24,475Net Assets 2013: $75,0272013Assets 2014: $62,211Liabilities 2014: $25,108Net Assets 2014: $37,1032014Assets 2016: $158,908Liabilities 2016: $11,971Net Assets 2016: $146,9372016Assets 2017: $268,921Liabilities 2017: $26,056Net Assets 2017: $242,8652017Assets 2018: $241,512Liabilities 2018: $17,052Net Assets 2018: $224,4602018Assets 2019: $375,076Liabilities 2019: $35,596Net Assets 2019: $339,4802019Assets 2021: $410,608Liabilities 2021: $87,116Net Assets 2021: $323,4922021

Highlighted filing

2017

Assets$268,921
Liabilities$26,056
Net Assets$242,865
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $361,2002011Expenses 2012: $414,6482012Expenses 2013: $362,8052013Revenue 2014: $189,712Expenses 2014: $227,636Net Income 2014: -$37,9242014Revenue 2016: $479,382Expenses 2016: $389,990Net Income 2016: $89,3922016Revenue 2017: $639,307Expenses 2017: $543,379Net Income 2017: $95,9282017Revenue 2018: $636,464Expenses 2018: $654,869Net Income 2018: -$18,4052018Revenue 2019: $832,818Expenses 2019: $717,798Net Income 2019: $115,0202019Revenue 2021: $1,100,576Expenses 2021: $1,076,929Net Income 2021: $23,6472021

Highlighted filing

2017

Revenue$639,307
Expenses$543,379
Net Income$95,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$640,841
Mission and Program Overview

Mission

Ipakanni Early College (IECCS) educates students to meet the demands of the 21st Century to be productive members of society. IECCS - promotes inherent tribal sovereignty and the premise that all are created equal; -Promotes the belief that education is the foundation from which poverty and ethnic oppression can be overcome; -Promotes good stewardship, hard work, wise laws, and spiritual beliefs by ensuring that the Northwestern Maidu culture, traditions, and customs are the foundational source for establishing curriculum that meets or exceeds the California Department of Education's academic standards; and -Ensures that career and college readiness is an integral component for each pupil attending Ipakanni Early College.

To educate and prepare children to meet the challenges evident in the 21st Century through an enriching and rigorous educational environment that will be firmly based in Maidu culture, the land, and the river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,121$148,063▲ $74,942
Pledges and Grants Receivable$79,296$116,492▲ $37,196
Land, Buildings, and Equipment, Net$4,491$2,366▼ $2,125
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$158,908$268,921▲ $110,013
Liabilities
Accounts Payable and Accrued Expenses$11,633$25,709▲ $14,076
Grants Payable$338$347▲ $9
Total Liabilities$11,971$26,056▲ $14,085
Net Assets / Fund Balance
Unrestricted Net Assets$128,354$149,087▲ $20,733
Temporarily Rstr Net Assets$18,583$93,778▲ $75,195
Total Net Assets Fund Balance$146,937$242,865▲ $95,928
Total Liabilities and Net Assets / Fund Balance$158,908$268,921▲ $110,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,366$3,548$5,914
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter GrampsExecutive DirectorFT$78,377$9,179$87,556

Board Members and Trustees

NameTitle
thomas lozanoPresident
guy taylorVice President
Lucky Prestonmember
Paula SelvesterMember
Teresa WardMember
Terry Cattmember
ramona williamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,017
Program Service Revenue
$0
Investment Income
$-1,534
Other Revenue
$824
Change in Net Assets
$95,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$639,307
Total Revenue per Form 990
$639,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,133
Other Expenses$203,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,983$45,593-$186,576
Current Officers, Directors, Trustees, and Key Employees-$101,188-$101,188
Office Expenses$58,185$5,277-$63,462
Fees for Services Other$34,049$14,593-$48,642
Pension Plan Contributions$19,676$11,157-$30,833
Other Employee Benefits$6,805$14,731-$21,536
Insurance-$20,849-$20,849
Occupancy$6,834$10,661-$17,495
Fees for Services Accounting-$15,359-$15,359
Other Expenses$8,279--$8,279
Fees for Services Legal-$5,791-$5,791
Depreciation Depletion$591--$591
Total Functional Expenses$298,180$245,199$0$543,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,379
Total Expenses per Audited Statements$543,379
Total Expenses per Form 990$543,379
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
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
No
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 were no committees with the authority to act on behalf of the board of directors.”

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

“The governing board meets and discusses the items in the Form 990 prior to its filing.”

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

“The board annually completes a conflict of interest statement. The administrator reviews it for known conflicts.”

Form 990, Part VI, Section B, line 15A

“The board of directors approves the compensation of the administrator on an annual basis and uses comparable agencies' salary schedules to determine that the compensation is appropriate and competitive. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board. The process was last undertaken in 2017 for the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and the Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ipakanni Early College Charter School
EIN
27-1644152
Phone
5305891810
Address
1459 Downer Street, Oroville, CA 95965

Signing Officer

Name
Thomas Lozano
Title
President
Phone
5305891810
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Gramps
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
8

Preparer

Firm
KCoe Isom LLP
Address
3013 Ceres Avenue, Chico, CA 95973
Preparer
Dawn M Buchanan
Phone
5308916474
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Ipakanni Early College Charter School is a California Public School and is therefore exempt from Rev. Proc. 75-50, 1975-2 C.B. 587. However, we advertise in multiple free publications as a free, public high school which means no tuition and no discrimination.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1There are no scholarships given. Ipakanni Early College Charter School is a public school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Ipakanni Early College Charter School receives funding from the California Department of Education and the Butte County Office 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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no committees with the authority to act on behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board meets and discusses the items in the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board annually completes a conflict of interest statement. The administrator reviews it for known conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors approves the compensation of the administrator on an annual basis and uses comparable agencies' salary schedules to determine that the compensation is appropriate and competitive. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board. The process was last undertaken in 2017 for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, financial statements, and the Form 990 available to the public upon request.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018583
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093778
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158908
IRS990/TotalAssetsEOYAmt0268921
IRS990/TotalAssetsGrp/BOYAmt0158908
IRS990/TotalAssetsGrp/EOYAmt0268921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0640017
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011971
IRS990/TotalLiabilitiesEOYAmt026056
IRS990/TotalLiabilitiesGrp/BOYAmt011971
IRS990/TotalLiabilitiesGrp/EOYAmt026056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242865
IRS990/TotalOtherCompensationAmt09179
IRS990/TotalProgramServiceExpensesAmt0298180
IRS990/TotalReportableCompFromOrgAmt078377
IRS990/TotalRevenueGrp/ExclusionAmt0-710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01459 Downer Street
IRS990/USAddress/CityNm0Oroville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095965
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ipakanni.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05305891810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ipakanni Early College Charter School
ReturnHeader/Filer/BusinessNameControlTxt0IPAK
ReturnHeader/Filer/EIN0271644152
ReturnHeader/Filer/PhoneNum05305891810
ReturnHeader/Filer/USAddress/AddressLine1Txt01459 Downer Street
ReturnHeader/Filer/USAddress/CityNm0Oroville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9DEAF74A2AB191DA14659FCD56B6DFDB769A275
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C75B9D1C82CBB2E94610DD8D513B7B449EB30F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:39:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCoe Isom LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 Ceres Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Buchanan
ReturnHeader/ReturnTs02018-03-15T13:14:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,921
Liabilities
$26,056
Net assets
$242,865
Revenue
$639,307
Expenses
$543,379
Net income
$95,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$1.10$1.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$0.83$0.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.64$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.64$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.48$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.19$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.36