Civic Intelligence

Ararat Charter School

990 • Fiscal year 2017 • EIN 27-2824791

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$94,732

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,760,764

Up $387,250 (+16%) from 2016

Net Assets

Up

$2,394,913

Up $389,300 (+19%) from 2016

Liabilities

Down

$365,851

Down $2,050 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$3,574,268

Up $46,202 (+1.3%) from 2016

Expenses

Up

$3,184,968

Up $2,148 (+0.1%) from 2016

Net Income

Up

$389,300

Up $44,054 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$2,760,764
Liabilities$365,851
Net Assets$2,394,913
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$3,574,268
Expenses$3,184,968
Net Income$389,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,574,268
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,073,370$2,475,489▲ $402,119
Accounts Receivable$289,160$232,360▼ $56,800
Prepaid Expenses and Deferred Charges-$46,319-
Land, Buildings, and Equipment, Net$10,984$6,596▼ $4,388
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,373,514$2,760,764▲ $387,250
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$367,901$365,851▼ $2,050
Total Liabilities$367,901$365,851▼ $2,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,979,662$2,394,913▲ $415,251
Temporarily Rstr Net Assets$25,951--
Total Net Assets Fund Balance$2,005,613$2,394,913▲ $389,300
Total Liabilities and Net Assets / Fund Balance$2,373,514$2,760,764▲ $387,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,596$15,342$21,938
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie VillelaExecutive DirectorFT$84,827$9,905$94,732

Board Members and Trustees

NameTitle
Hermine MahseredjianChairman
Shakeh AvakianChairman
Guiliana VelardeTrustee
Marlena GonzalezTrustee
Silva KarayanSecretary
John HerndersonTreasurer
Lorena GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,570,752
Program Service Revenue
$0
Investment Income
$3,516
Other Revenue
$0
All Other Contributions
$26,881
Change in Net Assets
$389,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,574,268
Total Revenue per Audited Statements
$3,574,268
Total Revenue per Form 990
$3,574,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,246
Other Expenses$1,428,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,660$210,818-$1,188,478
Fees for Services Other$663,837$100,885-$764,722
Payroll Taxes$235,190$74,270-$309,460
Occupancy$137,851$54,568-$192,419
Pension Plan Contributions$141,257$26,873-$168,130
Current Officers, Directors, Trustees, and Key Employees-$84,827-$84,827
Information Technology$46,394$874-$47,268
Fees for Services Legal-$32,668-$32,668
Insurance-$25,792-$25,792
Other Expenses$1,505$19,440-$20,945
Fees for Services Accounting-$7,891-$7,891
Payment Travel Entrtnmnt Publicly Ofcl$6,453--$6,453
All Other Expenses-$5,822-$5,822
Other Employee Benefits$4,067$1,284-$5,351
Advertising-$4,907-$4,907
Depreciation Depletion$4,388--$4,388
Total Functional Expenses$2,456,569$728,399$0$3,184,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,184,968
Total Expenses per Audited Statements$3,184,968
Total Expenses per Form 990$3,184,968
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be brought to board for review and approval at an open meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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 a small districts and one district charter school.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are maintained at the school and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ararat Charter School
EIN
27-2824791
Address
6555 SYLMAR AVENUE, VAN NUYS, CA 91401

Signing Officer

Name
Eddie Villela
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Villela
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
45

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 positions for the year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0367901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0365851
IRS990/AccountsReceivableGrp/BOYAmt0289160
IRS990/AccountsReceivableGrp/EOYAmt0232360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARARAT 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/AdvertisingGrp/ManagementAndGeneralAmt04907
IRS990/AdvertisingGrp/TotalAmt04907
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05822
IRS990/AllOtherExpensesGrp/TotalAmt05822
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDDIE VILLELA
IRS990/BooksInCareOfDetail/PhoneNum08189942904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06555 SYLMAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN NUYS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02073370
IRS990/CashNonInterestBearingGrp/EOYAmt02475489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084827
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03570752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03516
IRS990/CYOtherExpensesAmt01428722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0389300
IRS990/CYSalariesCompEmpBnftPaidAmt01756246
IRS990/CYTotalExpensesAmt03184968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03574268
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04388
IRS990/DepreciationDepletionGrp/TotalAmt04388
IRS990/Desc0ALL CURRICULUM DESIGN IS ALIGNED WITH THE CALIFORNIA STATE STANDARDS. 1) STANDARDIZED TESTING REQUIRED BY THE STATE WILL BE ASSESSMENTS, SUCH AS, RUBRICS, PROJECT, STUDENT PORTFOLIOS AND STUDENT EXHIBITS ARE AN INTEGRAL PART OF OUR ONGOING ASSESSMENT OF STUDENT PROGRESS. 3) LESSONS WILL BE TAUGHT ACROSS THE DISCIPLINES THROUGH PROJECT-BASED CURRICULUM. 4) PROVIDE COLLABORATIVE EXPERIENTIAL LEARNING ENVIRONMENT FOR STUDENTS TO DEVELOP THEIR INTERPERSONAL SKILLS AND NURTURE RESPECT, CIVIC RESPONSIBILITY AND LIFE-LONG LEARNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02456569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07891
IRS990/FeesForServicesAccountingGrp/TotalAmt07891
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032668
IRS990/FeesForServicesLegalGrp/TotalAmt032668
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100885
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0663837
IRS990/FeesForServicesOtherGrp/TotalAmt0764722
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79905
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HERNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LORENA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLENA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GUILIANA VELARDE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAKEH AVAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HERMINE MAHSEREDJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SILVA KARAYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EDDIE VILLELA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt784827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03543871
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03574268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0874
IRS990/InformationTechnologyGrp/ProgramServicesAmt046394
IRS990/InformationTechnologyGrp/TotalAmt047268
IRS990/InsuranceGrp/ManagementAndGeneralAmt025792
IRS990/InsuranceGrp/TotalAmt025792
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03516
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06596
IRS990/LandBldgEquipCostOrOtherBssAmt021938
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARARAT CHARTER IS COMMITTED TO EDUCATING STUDENTS POTENTIAL IN AN ENVIRONMENT THAT ACTIVELY ENGAGES STUDENTS IN RELEVANT PROGRAMS AND EXPECTED SCHOOL WIDE LEARNING RESULTS AND STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02005613
IRS990/NetAssetsOrFundBalancesEOYAmt02394913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054568
IRS990/OccupancyGrp/ProgramServicesAmt0137851
IRS990/OccupancyGrp/TotalAmt0192419
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05351
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219440
IRS990/OtherExpensesGrp/ProgramServicesAmt0184370
IRS990/OtherExpensesGrp/ProgramServicesAmt153597
IRS990/OtherExpensesGrp/ProgramServicesAmt21505
IRS990/OtherExpensesGrp/TotalAmt0232019
IRS990/OtherExpensesGrp/TotalAmt153597
IRS990/OtherExpensesGrp/TotalAmt229831
IRS990/OtherExpensesGrp/TotalAmt320945
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235190
IRS990/PayrollTaxesGrp/TotalAmt0309460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141257
IRS990/PensionPlanContributionsGrp/TotalAmt0168130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046319
IRS990/PrincipalOfficerNm0EDDIE VILLELA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03525781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02285
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06453
IRS990/PYOtherExpensesAmt01384493
IRS990/PYRevenuesLessExpensesAmt0345246
IRS990/PYSalariesCompEmpBnftPaidAmt01798327
IRS990/PYTotalExpensesAmt03182820
IRS990/PYTotalRevenueAmt03528066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0389300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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/BookValueAmt06596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021938
IRS990ScheduleD/ExpensesSubtotalAmt03184968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03574268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 POSITIONS FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06596
IRS990ScheduleD/TotalExpensesPerForm990Amt03184968
IRS990ScheduleD/TotalRevenuePerForm990Amt03574268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03574268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03184968
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE BROUGHT TO BOARD FOR REVIEW AND APPROVAL AT AN OPEN MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES SURE THAT PRIOR TO ENTERING ANY CONTRACT, THERE IS NO CONFLICT OF INTEREST IN ANY FORM.
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 A SMALL DISTRICTS AND ONE DISTRICT CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MAINTAINED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025951
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02373514
IRS990/TotalAssetsEOYAmt02760764
IRS990/TotalAssetsGrp/BOYAmt02373514
IRS990/TotalAssetsGrp/EOYAmt02760764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03570752
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0728399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02456569
IRS990/TotalFunctionalExpensesGrp/TotalAmt03184968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367901
IRS990/TotalLiabilitiesEOYAmt0365851
IRS990/TotalLiabilitiesGrp/BOYAmt0367901
IRS990/TotalLiabilitiesGrp/EOYAmt0365851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02005613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02394913
IRS990/TotalOtherCompensationAmt09905
IRS990/TotalProgramServiceExpensesAmt02456569
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt084827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03574268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02373514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02760764
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01979662

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
$2,760,764
Liabilities
$365,851
Net assets
$2,394,913
Revenue
$3,574,268
Expenses
$3,184,968
Net income
$389,300
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
2017Detailed filing. Detailed filing data is available for this year.$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