Civic Intelligence

Ararat Charter School

990 • Fiscal year 2016 • EIN 27-2824791

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.ARARATCHARTERSCHOOL.COM
6555 Sylmar AvenueVan Nuys, CA 91401

(818) 994-2904

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,136

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,373,514

Up $480,989 (+25%) from 2015

Net Assets

Up

$2,005,613

Up $345,246 (+21%) from 2015

Liabilities

Up

$367,901

Up $135,743 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$3,528,066

Up $263,955 (+8.1%) from 2015

Expenses

Up

$3,182,820

Up $316,930 (+11%) from 2015

Net Income

Down

$345,246

Down $52,975 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $683,710Liabilities 2011: $190,608Net Assets 2011: $493,1022011Assets 2013: $1,063,854Liabilities 2013: $198,973Net Assets 2013: $864,8812013Assets 2014: $1,428,134Liabilities 2014: $165,988Net Assets 2014: $1,262,1462014Assets 2015: $1,892,525Liabilities 2015: $232,158Net Assets 2015: $1,660,3672015Assets 2016: $2,373,514Liabilities 2016: $367,901Net Assets 2016: $2,005,6132016Assets 2017: $2,760,764Liabilities 2017: $365,851Net Assets 2017: $2,394,9132017Assets 2018: $3,350,030Liabilities 2018: $403,970Net Assets 2018: $2,946,0602018Assets 2019: $3,762,926Liabilities 2019: $124,174Net Assets 2019: $3,638,7522019Assets 2020: $4,134,612Liabilities 2020: $171,861Net Assets 2020: $3,962,7512020Assets 2021: $4,708,410Liabilities 2021: $397,637Net Assets 2021: $4,310,7732021Assets 2022: $5,248,329Liabilities 2022: $572,982Net Assets 2022: $4,675,3472022Assets 2023: $6,545,929Liabilities 2023: $1,754,427Net Assets 2023: $4,791,5022023Assets 2024: $6,292,667Liabilities 2024: $1,445,337Net Assets 2024: $4,847,3302024

Highlighted filing

2016

Assets$2,373,514
Liabilities$367,901
Net Assets$2,005,613
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $1,070,3972011Expenses 2013: $1,899,6282013Revenue 2014: $2,705,846Expenses 2014: $2,308,582Net Income 2014: $397,2642014Revenue 2015: $3,264,111Expenses 2015: $2,865,890Net Income 2015: $398,2212015Revenue 2016: $3,528,066Expenses 2016: $3,182,820Net Income 2016: $345,2462016Revenue 2017: $3,574,268Expenses 2017: $3,184,968Net Income 2017: $389,3002017Revenue 2018: $3,648,408Expenses 2018: $3,097,261Net Income 2018: $551,1472018Revenue 2019: $4,085,676Expenses 2019: $3,392,984Net Income 2019: $692,6922019Revenue 2020: $4,122,623Expenses 2020: $3,798,624Net Income 2020: $323,9992020Revenue 2021: $4,432,743Expenses 2021: $4,084,721Net Income 2021: $348,0222021Revenue 2022: $5,374,315Expenses 2022: $5,009,741Net Income 2022: $364,5742022Revenue 2023: $5,980,591Expenses 2023: $5,864,436Net Income 2023: $116,1552023Revenue 2024: $6,839,742Expenses 2024: $6,783,914Net Income 2024: $55,8282024

Highlighted filing

2016

Revenue$3,528,066
Expenses$3,182,820
Net Income$345,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$3,528,066
Mission and Program Overview

Mission

Ararat charter is committed to educating students to their full potential in an environment that actively engages students in relevant programs and expected school wide learning results and standards.

Ararat charter is committed to educating students to their maximum potential in an environment that actively engages students in relevant programs and expected school wide learning results and standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,493,456$2,073,370▲ $579,914
Accounts Receivable$349,830$289,160▼ $60,670
Prepaid Expenses and Deferred Charges$33,868$0▼ $33,868
Land, Buildings, and Equipment, Net$15,371$10,984▼ $4,387
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,892,525$2,373,514▲ $480,989
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$212,158$367,901▲ $155,743
Unsecured Notes Loans Payable$20,000$0▼ $20,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$232,158$367,901▲ $135,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,367$1,979,662▲ $319,295
Temporarily Rstr Net Assets$0$25,951▲ $25,951
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,660,367$2,005,613▲ $345,246
Total Liabilities and Net Assets / Fund Balance$1,892,525$2,373,514▲ $480,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,984$10,954$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Eduardo VillelaPrincipalFT$75,136$75,136

Board Members and Trustees

NameTitle
Ms Hermine MahseredjianCo-chairperson
Dr Berjouhi KoukeyanPresident
Lorena GonzalezMember
Marlena GonzalezMember
Mayra PerezMember
Dr Silva KarayanSecretary
Mr John HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,525,781
Program Service Revenue
$0
Investment Income
$2,285
Other Revenue
$0
All Other Contributions
$12,687
Change in Net Assets
$345,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,528,066
Total Revenue per Audited Statements
$3,528,066
Total Revenue per Form 990
$3,528,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,327
Other Expenses$1,384,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,823$91,963-$1,257,786
All Other Expenses$523,112$205,969-$729,081
Other Employee Benefits$434,460$30,945-$465,405
Current Officers, Directors, Trustees, and Key Employees$75,136$0$0$75,136
Fees for Services Management-$65,274-$65,274
Fees for Services Legal-$41,778-$41,778
Fees for Services Other-$36,760-$36,760
Other Expenses$33,470$550-$34,020
Insurance-$23,644-$23,644
Travel$12,113--$12,113
Fees for Services Accounting-$8,100-$8,100
Office Expenses-$6,724-$6,724
Depreciation Depletion-$4,387-$4,387
Total Functional Expenses$2,455,862$726,958$0$3,182,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,182,820
Total Expenses per Audited Statements$3,182,820
Total Expenses per Form 990$3,182,820
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Ararat Charter School
EIN
27-2824791
In Care Of
% EDDIE VILLELA
Address
6555 SYLMAR AVENUE, VAN NUYS, CA 91401

Signing Officer

Name
Shakeh Avakian
Title
Board Chair
Phone
8189942904
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Berjouhi Koukeyan
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
P Robert Wilkinson CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Conflict of Interest

“Organization makes sure that prior to entering any contract, there is no conflict of interest in any form.”

How Is the 990 Made Public

“The 990 is made public on guidestar.org, upon request, and own website.”

Compensation Determination

“Have board approved salary schedule for all employees, including that of the principal. The principal is the only administrator of the school. The salary schedule is comparable to that of small districts and one district charter school.”

Other Changes in Net Assets

“The $1 in changes are due to rounding”

Form 990 Part IX Line 24 - Other Expenses

“Description:direct support total expenses:28596 management and general:28596”

Form 990 Part IX Line 24 - Other Expenses

“Description:all other expenses total expenses:700485 program services:523112 management and general:177373”

Financial Statement Notes

Other Revenue and Expenses

“There is no difference between the audit report and tax return because the client netted the expenses directly against revenues in their financial statements making it unneccesary to do so on the tax return.”

Asc 958

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positons for the year ended june 30, 2016.”

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARARAT CHARTER SCHOOL IS COMMITTED TO EDUCATING STUDENTS TO THEIR MAXIMUM POTENTIAL IN AN ENVIRONMENT THAT ACTIVELY ENGAGES STUDENTS IN RIGOROUS AND RELEVANT PROGRAMS, PROMOTES ACADEMIC EXCELLENCE, AND VALUES CULTURAL AND LINGUISTIC DIVERSITY AND CREATIVE EXPRESSION.DEVELOPING AND NURTURING THE WHOLE CHILD IS THE PRIMARY OBJECTIVE OF ALL ARARAT CHARTER PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01660367
IRS990/NetAssetsOrFundBalancesEOYAmt02005613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06724
IRS990/OfficeExpensesGrp/TotalAmt06724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465405
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2RENTAL LEASES AND REPAIRS
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt0196638
IRS990/OtherExpensesGrp/ProgramServicesAmt14418
IRS990/OtherExpensesGrp/ProgramServicesAmt210692
IRS990/OtherExpensesGrp/ProgramServicesAmt333470
IRS990/OtherExpensesGrp/TotalAmt0226711
IRS990/OtherExpensesGrp/TotalAmt14418
IRS990/OtherExpensesGrp/TotalAmt2191483
IRS990/OtherExpensesGrp/TotalAmt334020
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165823
IRS990/OtherSalariesAndWagesGrp/TotalAmt01257786
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR BERJOUHI KOUKEYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03263872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01143363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0398221
IRS990/PYSalariesCompEmpBnftPaidAmt01722527
IRS990/PYTotalExpensesAmt02865890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03264111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0345246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03182820
IRS990ScheduleD/RevenueSubtotalAmt03528066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO DIFFERENCE BETWEEN THE AUDIT REPORT AND TAX RETURN BECAUSE THE CLIENT NETTED THE EXPENSES DIRECTLY AGAINST REVENUES IN THEIR FINANCIAL STATEMENTS MAKING IT UNNECCESARY TO DO SO ON THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITONS FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE AND EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1ASC 958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010984
IRS990ScheduleD/TotalExpensesPerForm990Amt03182820
IRS990ScheduleD/TotalRevenuePerForm990Amt03528066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03528066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03182820
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN OPEN ENROLLMENT POLICY THAT IS RACIALLY NONDISCRIMINATORY. ALL POLICIES ARE PROVIDED TO STUDENTS AND PARENTS IN WRITING DURING THE ENROLLMENT PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0RACIALLY NONDISCRIMINATORY POLICY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAKES SURE THAT PRIOR TO ENTERING ANY CONTRACT, THERE IS NO CONFLICT OF INTEREST IN ANY FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE PUBLIC ON GUIDESTAR.ORG, UPON REQUEST, AND OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAVE BOARD APPROVED SALARY SCHEDULE FOR ALL EMPLOYEES, INCLUDING THAT OF THE PRINCIPAL. THE PRINCIPAL IS THE ONLY ADMINISTRATOR OF THE SCHOOL. THE SALARY SCHEDULE IS COMPARABLE TO THAT OF SMALL DISTRICTS AND ONE DISTRICT CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE $1 IN CHANGES ARE DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:DIRECT SUPPORT TOTAL EXPENSES:28596 MANAGEMENT AND GENERAL:28596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:ALL OTHER EXPENSES TOTAL EXPENSES:700485 PROGRAM SERVICES:523112 MANAGEMENT AND GENERAL:177373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1HOW IS THE 990 MADE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMPENSATION DETERMINATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025951
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01892525
IRS990/TotalAssetsEOYAmt02373514
IRS990/TotalAssetsGrp/BOYAmt01892525
IRS990/TotalAssetsGrp/EOYAmt02373514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03525781
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0726958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02455862
IRS990/TotalFunctionalExpensesGrp/TotalAmt03182820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,373,514
Liabilities
$367,901
Net assets
$2,005,613
Revenue
$3,528,066
Expenses
$3,182,820
Net income
$345,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.45$4.85$6.84$6.78$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.75$4.79$5.98$5.86$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.57$4.68$5.37$5.01$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.40$4.31$4.43$4.08$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.17$3.96$4.12$3.80$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.12$3.64$4.09$3.39$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.40$2.95$3.65$3.10$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.37$2.39$3.57$3.18$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.37$2.01$3.53$3.18$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.23$1.66$3.26$2.87$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.26$2.71$2.31$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.20$0.86$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.19$0.49$1.07