Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-1881962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,352,161
Up $933,155 (+66%) from 2013
Net Assets
Up$1,895,169
Up $912,206 (+93%) from 2013
Liabilities
Up$456,992
Up $20,949 (+4.8%) from 2013
Revenue
$4,278,498
No earlier filing loaded for comparison.
Expenses
Up$3,366,292
Up $1,699,671 (+102%) from 2013
Net Income
$912,206
No earlier filing loaded for comparison.
To empower great teachers and inspire active learning. To change the educational and economic trajectory of our students' lives and transform their surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,116,180 | $1,531,250 | ▲ $415,070 |
| Accounts Receivable | $295,531 | $791,553 | ▲ $496,022 |
| Prepaid Expenses and Deferred Charges | $7,295 | $29,358 | ▲ $22,063 |
| Total Assets | $1,419,006 | $2,352,161 | ▲ $933,155 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $186,043 | $306,992 | ▲ $120,949 |
| Unsecured Notes Loans Payable | $250,000 | $150,000 | ▼ $100,000 |
| Total Liabilities | $436,043 | $456,992 | ▲ $20,949 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $982,963 | $1,895,169 | ▲ $912,206 |
| Total Net Assets Fund Balance | $982,963 | $1,895,169 | ▲ $912,206 |
| Total Liabilities and Net Assets / Fund Balance | $1,419,006 | $2,352,161 | ▲ $933,155 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Glover | CEO | FT | $113,834 | $11,030 | $124,864 |
| Name | Title |
|---|---|
| Tim Ranzetta | Chairperson |
| Allison Elliot | Board Member |
| Jaqui Guzman | Board Member |
| Preston Smith | Board Member |
| Richard Garrett | Board Member |
| Valerie Faillace | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,832,929 |
| Other Expenses | $1,533,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,046,235 | $390,339 | - | $1,436,574 |
| Fees for Services Other | $324,248 | $72,200 | - | $396,448 |
| Occupancy | $256,564 | - | - | $256,564 |
| Information Technology | $172,888 | - | - | $172,888 |
| Payroll Taxes | $113,461 | $20,365 | - | $133,826 |
| Current Officers, Directors, Trustees, and Key Employees | $132,745 | - | - | $132,745 |
| Other Employee Benefits | $108,173 | $21,611 | - | $129,784 |
| Fees for Services Management | $43,385 | - | - | $43,385 |
| Travel | $42,092 | - | - | $42,092 |
| Conferences and Meetings | $32,863 | - | - | $32,863 |
| Office Expenses | $24,912 | - | - | $24,912 |
| Fees for Services Legal | - | $24,014 | - | $24,014 |
| Advertising | $20,440 | - | - | $20,440 |
| Insurance | - | $13,425 | - | $13,425 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| Other Expenses | $6,010 | - | - | $6,010 |
| Interest | - | $653 | - | $653 |
| Total Functional Expenses | $2,814,935 | $551,357 | $0 | $3,366,292 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,366,292 |
| Total Expenses per Audited Statements | $3,366,292 |
| Total Expenses per Form 990 | $3,366,292 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be reviewed by the ceo and the board.”
“All required officers complete form 700, annual board training is provided on conflict of interest policies.”
“Salary surveys of other schools are reviewed. The independent governing board makes the final decision.”
“SAME AS ABOVE.”
“The governing board agendas are posted on the school website. All documents are available to the public upon request.”
“Other fees 324,248 72,200 0”
“The organization is a non-profit 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 files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 306992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 791553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER GREAT TEACHERS AND INSPIRE ACTIVE LEARNING. TO CHANGE THE EDUCATIONAL AND ECONOMIC TRAJECTORY OF OUR STUDENTS' LIVES AND TRANSFORM THEIR SURROUNDING COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20440 |
| IRS990/AllOtherContributionsAmt | 0 | 733857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADMINISTRATIVE RESOURCES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306471733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5642 PINE HAVEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CAMINO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1116180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1531250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132745 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4062025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5410 |
| IRS990/CYOtherExpensesAmt | 0 | 1533363 |
| IRS990/CYOtherRevenueAmt | 0 | 211063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 912206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1832929 |
| IRS990/CYTotalExpensesAmt | 0 | 3366292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4278498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2814935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24014 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24014 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43385 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43385 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 324248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 396448 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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 | 60.00 |
| 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/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 | 11030 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM RANZETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRESTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAQUI GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE FAILLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GLOVER |
| 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 | 113834 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3328168 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4278498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 172888 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 172888 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13425 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/InterestGrp/TotalAmt | 0 | 653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER GREAT TEACHERS AND INSPIRE ACTIVE LEARNING. TO CHANGE THE EDUCATIONAL AND ECONOMIC TRAJECTORY OF OUR STUDENTS' LIVES AND TRANSFORM THEIR SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 982963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1895169 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129784 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 444968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 444968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6010 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CMO TRANSFER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172203 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 172203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38860 |
| IRS990/OtherRevenueTotalAmt | 0 | 211063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 390339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1046235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1436574 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133826 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29358 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GLOVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1947517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2220 |
| IRS990/PYOtherExpensesAmt | 0 | 839583 |
| IRS990/PYOtherRevenueAmt | 0 | 117559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 400675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 827038 |
| IRS990/PYTotalExpensesAmt | 0 | 1666621 |
| IRS990/PYTotalRevenueAmt | 0 | 2067296 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 912206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3366292 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4278498 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT 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 FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3366292 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4278498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4278498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3366292 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DID NOT RECRUIT STUDENTS THROUGH NEWSPAPERS OR MEDIA. HOWEVER, THE POLICY WAS INCLUDED ON MATERIALS DISTRIBUTED AT ALL RECRUITING EVENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ALPHA PUBIC SCHOOLS DOES NOT AWARD ANY SCHOLARSHIPS OR GRANTS THEREFORE THERE ARE NO RECORDS TO BE KEPT FOR THESE ITEMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | ALPHA PUBLIC SCHOOLS 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, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED BY THE CEO AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL REQUIRED OFFICERS COMPLETE FORM 700, ANNUAL BOARD TRAINING IS PROVIDED ON CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY SURVEYS OF OTHER SCHOOLS ARE REVIEWED. THE INDEPENDENT GOVERNING BOARD MAKES THE FINAL DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BOARD AGENDAS ARE POSTED ON THE SCHOOL WEBSITE. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES 324,248 72,200 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1419006 |
| IRS990/TotalAssetsEOYAmt | 0 | 2352161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1419006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2352161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4062025 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 551357 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2814935 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3366292 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 436043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 456992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 436043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 456992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 982963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1895169 |
| IRS990/TotalOtherCompensationAmt | 0 | 11030 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2814935 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113834 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5410 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4278498 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1419006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2352161 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42092 |
| IRS990/TravelGrp/TotalAmt | 0 | 42092 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 982963 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1895169 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 250000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1601 CUNNINGHAM AVE |
| IRS990/USAddress/City | 0 | SAN JOSE |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 95126 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ALPHAPUBLICSCHOOLS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GLOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4087800830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALPHA PUBLIC SCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 271881962 |
| ReturnHeader/Filer/PhoneNum | 0 | 4087800830 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1601 CUNNINGHAM AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE MCMULLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-09T20:54:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.