Civic Intelligence

Vista Charter Public Schools Inc

990 • Fiscal year 2014 • EIN 27-2860204

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileVISTACHARTERSCHOOL.ORG
2900 W Temple StSuite90026

(323) 469-0971

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$153,246

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,728,721

Up $326,038 (+23%) from 2013

Net Assets

Up

$1,452,563

Up $648,299 (+81%) from 2013

Liabilities

Down

$276,158

Down $322,261 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

$4,088,316

No earlier filing loaded for comparison.

Expenses

Up

$3,440,017

Up $435,396 (+14%) from 2013

Net Income

$648,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100M$50M$0-$50MAssets 2011: $585,673Liabilities 2011: $817,551Net Assets 2011: -$231,8782011Assets 2012: $1,106,443Liabilities 2012: $914,737Net Assets 2012: $191,7062012Assets 2013: $1,402,683Liabilities 2013: $598,419Net Assets 2013: $804,2642013Assets 2014: $1,728,721Liabilities 2014: $276,158Net Assets 2014: $1,452,5632014Assets 2015: $8,655,136Liabilities 2015: $7,140,806Net Assets 2015: $1,514,3302015Assets 2017: $10,091,060Liabilities 2017: $7,645,861Net Assets 2017: $2,445,1992017Assets 2018: $10,353,034Liabilities 2018: $7,466,720Net Assets 2018: $2,886,3142018Assets 2019: $11,545,475Liabilities 2019: $7,749,316Net Assets 2019: $3,796,1592019Assets 2020: $12,332,059Liabilities 2020: $7,459,250Net Assets 2020: $4,872,8092020Assets 2021: $16,478,619Liabilities 2021: $9,033,101Net Assets 2021: $7,445,5182021Assets 2022: $62,725,425Liabilities 2022: $53,232,954Net Assets 2022: $9,492,4712022Assets 2023: $90,374,695Liabilities 2023: $72,595,506Net Assets 2023: $17,779,1892023Assets 2024: $84,435,175Liabilities 2024: $61,118,535Net Assets 2024: $23,316,6402024Assets 2025: $81,678,598Liabilities 2025: $54,436,137Net Assets 2025: $27,242,4612025

Highlighted filing

2014

Assets$1,728,721
Liabilities$276,158
Net Assets$1,452,563
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2011: $1,783,3012011Expenses 2012: $2,731,5072012Expenses 2013: $3,004,6212013Revenue 2014: $4,088,316Expenses 2014: $3,440,017Net Income 2014: $648,2992014Revenue 2015: $4,201,513Expenses 2015: $4,139,746Net Income 2015: $61,7672015Revenue 2017: $8,581,037Expenses 2017: $7,826,311Net Income 2017: $754,7262017Revenue 2018: $8,996,115Expenses 2018: $8,555,000Net Income 2018: $441,1152018Revenue 2019: $11,862,472Expenses 2019: $10,787,855Net Income 2019: $1,074,6172019Revenue 2020: $13,338,065Expenses 2020: $12,261,415Net Income 2020: $1,076,6502020Revenue 2021: $16,847,984Expenses 2021: $14,275,275Net Income 2021: $2,572,7092021Revenue 2022: $20,964,484Expenses 2022: $18,917,531Net Income 2022: $2,046,9532022Revenue 2023: $38,743,197Expenses 2023: $30,456,479Net Income 2023: $8,286,7182023Revenue 2024: $42,022,619Expenses 2024: $36,485,168Net Income 2024: $5,537,4512024Revenue 2025: $41,510,353Expenses 2025: $37,584,532Net Income 2025: $3,925,8212025

Highlighted filing

2014

Revenue$4,088,316
Expenses$3,440,017
Net Income$648,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$4,088,316
Mission and Program Overview

Mission

At vista, students master core subjects through the power of applying knowledge in a real-world context. In addition to rigorous academics, our schools focus on increased proficiency in crucial areas such as critical thinking, problem solving, and collaboration, which guarantees students are engaged and active participants in their own education. As a staff we will work tirelessly to make sure your children will be prepared for full participation in a 21st century global community.

To create a learning environment that allows students to have power in developing their identity and educational realms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,954$894,843▲ $793,889
Accounts Receivable$1,227,533$659,175▼ $568,358
Other Notes and Loans Receivable, Net$0$65,000▲ $65,000
Prepaid Expenses and Deferred Charges$17,240$63,152▲ $45,912
Land, Buildings, and Equipment, Net$56,956$46,551▼ $10,405
Savings and Temporary Cash Investments$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$1,402,683$1,728,721▲ $326,038
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$116,814▲ $116,814
Accounts Payable and Accrued Expenses$373,419$113,523▼ $259,896
Unsecured Notes Loans Payable$225,000$45,821▼ $179,179
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$598,419$276,158▼ $322,261
Net Assets / Fund Balance
Unrestricted Net Assets$804,264$1,452,563▲ $648,299
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$804,264$1,452,563▲ $648,299
Total Liabilities and Net Assets / Fund Balance$1,402,683$1,728,721▲ $326,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,079$29,300$63,379
Equipment$12,472$24,146$36,618
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger AvilaPrincipalFT$128,083$25,163$153,246
Vahe MarkarianExecutive DirectorFT$52,500$18,927$71,427

Board Members and Trustees

NameTitle
Joe RubioPresident
Jack BagwellVice President
Don WilsonMember
Todd ClarkMember
Dr Arnold HastyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,033,434
Program Service Revenue
$28,183
Investment Income
$0
Other Revenue
$26,699
All Other Contributions
$1,985
Change in Net Assets
$648,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,088,316
Total Revenue per Audited Statements
$4,088,316
Total Revenue per Form 990
$4,088,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,106
Other Expenses$1,540,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,304$271,178$0$1,157,482
All Other Expenses$440,237$134,974-$575,211
Other Employee Benefits$234,149$58,537-$292,686
Current Officers, Directors, Trustees, and Key Employees$215,538$53,885-$269,423
Information Technology$194,086--$194,086
Pension Plan Contributions$85,515$35,764-$121,279
Other Expenses$52,967$13,170-$66,137
Payroll Taxes$46,589$11,647-$58,236
Office Expenses$52,820--$52,820
Travel$28,483--$28,483
Insurance-$22,576-$22,576
Fees for Services Accounting-$22,191-$22,191
Depreciation Depletion$16,153--$16,153
Interest-$1,969-$1,969
Total Functional Expenses$2,728,529$711,488$0$3,440,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,440,017
Total Expenses per Audited Statements$3,440,017
Total Expenses per Form 990$3,440,017
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$116,814
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
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

EIN
27-2860204
In Care Of
% PAUL E KHOURY
Phone
3234690971

Signing Officer

Name
Vahe Markarian
Title
Director
Phone
6194476700
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vahe Markarian
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
5

Preparer

Preparer
P R Wilkinson
Phone
6194476700
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“It is written in the bylaws and personnel handbook. It is part of governance training, and employee meetings.”

Determining Compensation for Top Officials

“These decisions are made by the board of directors.”

How Is the 990 Made Available to the Public

“The 990 tax return is made available upon request.”

Describe the Process the Organization Uses to Review the 990

“The form is prepared by the director in conjunction with the support provider (edtec), and then presented to the board for review and approval.”

Form 990 Part IX Line 24 - Other Expenses

“Description:other fees total expenses:20916 program services:16733 management and general:4183”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & memberships total expenses:4020 management and general:4020”

Form 990 Part IX Line 24 - Other Expenses

“Description:books & supplies total expenses:175412 program services:127481 management and general:47931”

Form 990 Part IX Line 24 - Other Expenses

“Description:non-cap. Equipment total expenses:98453 program services:78762 management and general:19691”

Form 990 Part IX Line 24 - Other Expenses

“Description:special education total expenses:59270 program services:59270”

Form 990 Part IX Line 24 - Other Expenses

“Description:after school program total expenses:112500 program services:112500”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:54592 management and general:54592”

Form 990 Part IX Line 24 - Other Expenses

“Description:communications total expenses:22857 program services:18300 management and general:4557”

Form 990 Part IX Line 24 - Other Expenses

“Description:payments to district total expenses:27191 program services:27191”

Financial Statement Notes

Sch D Part XIII

“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, 2014.”

Raw XML AppendixShowing 400 of 500 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/BOYAmt0373419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113523
IRS990/AccountsReceivableGrp/BOYAmt01227533
IRS990/AccountsReceivableGrp/EOYAmt0659175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A LEARNING ENVIRONMENT THAT ALLOWS STUDENTS TO HAVE POWER IN DEVELOPING THEIR IDENTITY AND EDUCATIONAL REALMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0134974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0440237
IRS990/AllOtherExpensesGrp/TotalAmt0575211
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL E KHOURY
IRS990/BooksInCareOfDetail/PhoneNum06617131960
IRS990/BooksInCareOfDetail/USAddress/AddressLine102900 W TEMPLE ST
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090026
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100954
IRS990/CashNonInterestBearingGrp/EOYAmt0894843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053885
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0269423
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04033434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01540911
IRS990/CYOtherRevenueAmt026699
IRS990/CYProgramServiceRevenueAmt028183
IRS990/CYRevenuesLessExpensesAmt0648299
IRS990/CYSalariesCompEmpBnftPaidAmt01899106
IRS990/CYTotalExpensesAmt03440017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04088316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016153
IRS990/DepreciationDepletionGrp/TotalAmt016153
IRS990/Desc0EDUCATIONAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02728529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022191
IRS990/FeesForServicesAccountingGrp/TotalAmt022191
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1VAHE MARKARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm3DON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ARNOLD HASTY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK BAGWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04031449
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04088316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0194086
IRS990/InformationTechnologyGrp/TotalAmt0194086
IRS990/InsuranceGrp/ManagementAndGeneralAmt022576
IRS990/InsuranceGrp/TotalAmt022576
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01969
IRS990/InterestGrp/TotalAmt01969
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046551
IRS990/LandBldgEquipCostOrOtherBssAmt099997
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A LEARNING ENVIRONMENT THAT ALLOWS TO HAVE POWER IN DEVELOPING THEIR IDENTITY WITHIN PERSONAL, INTERPERSONAL AND EDUCATIONAL REALMS. WE PROVIDE EDUCATION FOR ALL STUDENTS, BY CREATING A LEARNING COMMUNITY THAT INVOLVES STUDENTS IN THEIR DEVELOPMENT OF THE KNOWLEDGE, SKILLS, ATTITUDE, BEHAVIORS, ASPIRATIONS, AND BELIEFS NEEDED TO BE SUCCESSFUL ACADEMICALLY AND POSSES LIFE-LONG LEARNING SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0804264
IRS990/NetAssetsOrFundBalancesEOYAmt01452563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt052820
IRS990/OfficeExpensesGrp/TotalAmt052820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292686
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213170
IRS990/OtherExpensesGrp/ProgramServicesAmt022130
IRS990/OtherExpensesGrp/ProgramServicesAmt1219279
IRS990/OtherExpensesGrp/ProgramServicesAmt2234279
IRS990/OtherExpensesGrp/ProgramServicesAmt352967
IRS990/OtherExpensesGrp/TotalAmt049157
IRS990/OtherExpensesGrp/TotalAmt1219279
IRS990/OtherExpensesGrp/TotalAmt2292849
IRS990/OtherExpensesGrp/TotalAmt366137
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0116814
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026699
IRS990/OtherRevenueTotalAmt026699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886304
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157482
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011647
IRS990/PayrollTaxesGrp/ProgramServicesAmt046589
IRS990/PayrollTaxesGrp/TotalAmt058236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085515
IRS990/PensionPlanContributionsGrp/TotalAmt0121279
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063152
IRS990/PrincipalOfficerNm0VAHE MARKARIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS & UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03574576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01283441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042603
IRS990/PYRevenuesLessExpensesAmt0612558
IRS990/PYSalariesCompEmpBnftPaidAmt01721180
IRS990/PYTotalExpensesAmt03004621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03617179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0648299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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/BookValueAmt012472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036618
IRS990ScheduleD/ExpensesSubtotalAmt03440017
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt04088316
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046551
IRS990ScheduleD/TotalExpensesPerForm990Amt03440017
IRS990ScheduleD/TotalLiabilityAmt0116814
IRS990ScheduleD/TotalRevenuePerForm990Amt04088316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04088316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03440017
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/ExplanationTxt0ALL POLICY'S INCLUDING ITS RACIALLY NONDISCREMINATORY POLICY ARE HELD IN A BINDER IN THE FRONT OFFICE WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I QUESTION 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER AVILA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS WRITTEN IN THE BYLAWS AND PERSONNEL HANDBOOK. IT IS PART OF GOVERNANCE TRAINING, AND EMPLOYEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 TAX RETURN IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS PREPARED BY THE DIRECTOR IN CONJUNCTION WITH THE SUPPORT PROVIDER (EDTEC), AND THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER FEES TOTAL EXPENSES:20916 PROGRAM SERVICES:16733 MANAGEMENT AND GENERAL:4183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:DUES & MEMBERSHIPS TOTAL EXPENSES:4020 MANAGEMENT AND GENERAL:4020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BOOKS & SUPPLIES TOTAL EXPENSES:175412 PROGRAM SERVICES:127481 MANAGEMENT AND GENERAL:47931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:NON-CAP. EQUIPMENT TOTAL EXPENSES:98453 PROGRAM SERVICES:78762 MANAGEMENT AND GENERAL:19691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:SPECIAL EDUCATION TOTAL EXPENSES:59270 PROGRAM SERVICES:59270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:AFTER SCHOOL PROGRAM TOTAL EXPENSES:112500 PROGRAM SERVICES:112500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:UTILITIES TOTAL EXPENSES:54592 MANAGEMENT AND GENERAL:54592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,721
Liabilities
$276,158
Net assets
$1,452,563
Revenue
$4,088,316
Expenses
$3,440,017
Net income
$648,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$81.7$54.4$27.2$41.5$37.6$3.93
2024Detailed filing. Detailed filing data is available for this year.$84.4$61.1$23.3$42.0$36.5$5.54
2023Detailed filing. Detailed filing data is available for this year.$90.4$72.6$17.8$38.7$30.5$8.29
2022Detailed filing. Detailed filing data is available for this year.$62.7$53.2$9.49$21.0$18.9$2.05
2021Detailed filing. Detailed filing data is available for this year.$16.5$9.03$7.45$16.8$14.3$2.57
2020Detailed filing. Detailed filing data is available for this year.$12.3$7.46$4.87$13.3$12.3$1.08
2019Detailed filing. Detailed filing data is available for this year.$11.5$7.75$3.80$11.9$10.8$1.07
2018Detailed filing. Detailed filing data is available for this year.$10.4$7.47$2.89$9.00$8.56$0.44
2017Detailed filing. Detailed filing data is available for this year.$10.1$7.65$2.45$8.58$7.83$0.75
2015Detailed filing. Detailed filing data is available for this year.$8.66$7.14$1.51$4.20$4.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.45$4.09$3.44$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.60$0.80$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.91$0.19$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.82$0.23$1.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits