Civic Intelligence

Realm Charter Schools

990 • Fiscal year 2015 • EIN 27-3384701

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.REALMCHARTERSCHOOL.ORG
2023 Eighth StreetBerkley, CA 94710

(510) 809-9800

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,163,418

Down $340,568 (-14%) from 2014

Net Assets

Down

-$1,016,193

Down $777,870 (-326%) from 2014

Liabilities

Up

$3,179,611

Up $437,302 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$5,990,389

Up $1,112,574 (+23%) from 2014

Expenses

Up

$6,768,259

Up $1,621,996 (+32%) from 2014

Net Income

Down

-$777,870

Down $509,422 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $2,503,986Liabilities 2014: $2,742,309Net Assets 2014: -$238,3232014Assets 2015: $2,163,418Liabilities 2015: $3,179,611Net Assets 2015: -$1,016,1932015Assets 2016: $2,219,407Liabilities 2016: $3,121,868Net Assets 2016: -$902,4612016Assets 2017: $1,756,677Liabilities 2017: $3,354,469Net Assets 2017: -$1,597,7922017

Highlighted filing

2015

Assets$2,163,418
Liabilities$3,179,611
Net Assets-$1,016,193
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,877,815Expenses 2014: $5,146,263Net Income 2014: -$268,4482014Revenue 2015: $5,990,389Expenses 2015: $6,768,259Net Income 2015: -$777,8702015Revenue 2016: $7,114,080Expenses 2016: $7,000,348Net Income 2016: $113,7322016Revenue 2017: $6,884,472Expenses 2017: $7,579,803Net Income 2017: -$695,3312017

Highlighted filing

2015

Revenue$5,990,389
Expenses$6,768,259
Net Income-$777,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$5,990,389
Mission and Program Overview

Mission

The purpose of this corporation is to manage, operate, guide, direct and promote one or more california public charter schools ("charter schools").

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,469,328$1,348,604▼ $120,724
Accounts Receivable$688,267$598,746▼ $89,521
Cash and Non-Interest-Bearing Accounts$301,037$201,389▼ $99,648
Inventories for Sale or Use$45,354$14,679▼ $30,675
Total Assets$2,503,986$2,163,418▼ $340,568
Liabilities
Unsecured Notes Loans Payable$1,407,079$2,164,553▲ $757,474
Accounts Payable and Accrued Expenses$1,335,230$1,015,058▼ $320,172
Total Liabilities$2,742,309$3,179,611▲ $437,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$160,244$104,183▼ $56,061
Unrestricted Net Assets$-398,567$-1,120,376▼ $721,809
Total Net Assets Fund Balance$-238,323$-1,016,193▼ $777,870
Total Liabilities and Net Assets / Fund Balance$2,503,986$2,163,418▼ $340,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$893,621$497,938$1,391,559
Land$454,983-$454,983
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor DiazPresident anFT$122,906$20,435$143,341

Board Members and Trustees

NameTitle
Jabari MahiriBoard Chair
Theo OliphantMember
Tracy SchearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,895,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,411
All Other Contributions
$48,987
Change in Net Assets
$-777,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,990,389
Total Revenue per Audited Statements
$5,990,389
Total Revenue per Form 990
$5,990,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,145,484
Other Expenses$2,622,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,323,974$77,316-$3,401,290
Fees for Services Other$635,044$191,162-$826,206
Occupancy$241,426$336,854-$578,280
Office Expenses$276,239$22,833-$299,072
Pension Plan Contributions$248,857$14,994-$263,851
Other Employee Benefits$215,137--$215,137
Depreciation Depletion$27,616$179,552-$207,168
Other Expenses$16,649$169,691-$186,340
Current Officers, Directors, Trustees, and Key Employees$137,889--$137,889
Payroll Taxes$127,317--$127,317
Fees for Services Management$53,146--$53,146
Insurance$39,010--$39,010
Conferences and Meetings$23,582$3,676-$27,258
Interest$19,787--$19,787
Advertising$10,215--$10,215
Travel$7,807--$7,807
Fees for Services Accounting$7,173--$7,173
Total Functional Expenses$5,747,873$1,020,386$0$6,768,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,768,259
Total Expenses per Audited Statements$6,768,259
Total Expenses per Form 990$6,768,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Page 6, Part VI, Line 15A

“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“A copy of these documents is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Realm Charter Schools
EIN
27-3384701
Phone
5108099800
Address
2023 EIGHTH STREET, BERKLEY, CA 94710

Signing Officer

Name
Victor Diaz
Title
Executive Director
Phone
5108099800
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Nathan
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
119
Volunteers
20

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 635,044 191,162 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The schools is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The schools file informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML Appendix349 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/BOYAmt01335230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01015058
IRS990/AccountsReceivableGrp/BOYAmt0688267
IRS990/AccountsReceivableGrp/EOYAmt0598746
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS CORPORATION IS TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE ONE OR MORE CALIFORNIA PUBLIC CHARTER SCHOOLS ("CHARTER SCHOOLS").
IRS990/AdvertisingGrp/ProgramServicesAmt010215
IRS990/AdvertisingGrp/TotalAmt010215
IRS990/AllOtherContributionsAmt048987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05108099800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02023 EIGHTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0301037
IRS990/CashNonInterestBearingGrp/EOYAmt0201389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137889
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137889
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03676
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023582
IRS990/ConferencesMeetingsGrp/TotalAmt027258
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05895978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02622775
IRS990/CYOtherRevenueAmt094411
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-777870
IRS990/CYSalariesCompEmpBnftPaidAmt04145484
IRS990/CYTotalExpensesAmt06768259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05990389
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0179552
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027616
IRS990/DepreciationDepletionGrp/TotalAmt0207168
IRS990/Desc0REALM CHARTER SCHOOLS VISION IS TO INCREASE ACADEMIC ACHIEVEMENT AND SOCIAL RESPONSIBILITY BY CREATING AUTHENTIC AND CHALLENGING LEARNING ENVIRONMENTS BASED ON FOUR CENTRAL PROGRAM ELEMENTS: (1) PROJECT-BASED LEARNING, (2) IMMERSIVE TECHNOLOGIES, (3) MINDFULNESS IN EDUCATION (TRANSFORMATIVE LIFE SKILLS), AND (4) PARTICIPATORY ACTION RESEARCH. WE SEEK TO DEVELOP IN EACH STUDENT THE ABILITY AND PASSION TO WORK WISELY AND CREATIVELY IN ORDER TO BECOME LIFE-LONG LEARNERS WITH THE SKILLS NECESSARY TO CONTRIBUTE TO THE BETTERMENT OF HUMANKIND. THIS WILL BE ACCOMPLISHED BY IMMERSING OUR TEACHERS AND STUDENTS IN AUTHENTIC AND VIRTUAL LEARNING ENVIRONMENTS THAT REQUIRED COLLABORATION, INQUIRY, CRITICAL THINKING, INGENUITY, IMAGINATION, AND ACTIVE PROBLEM-SOLVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05747873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07173
IRS990/FeesForServicesAccountingGrp/TotalAmt07173
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt053146
IRS990/FeesForServicesManagementGrp/TotalAmt053146
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0191162
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0635044
IRS990/FeesForServicesOtherGrp/TotalAmt0826206
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY SCHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JABARI MAHIRI
IRS990/Form990PartVIISectionAGrp/PersonNm3THEO OLIPHANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05846991
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05990389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039010
IRS990/InsuranceGrp/TotalAmt039010
IRS990/InterestGrp/ProgramServicesAmt019787
IRS990/InterestGrp/TotalAmt019787
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014679
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01348604
IRS990/LandBldgEquipCostOrOtherBssAmt01846542
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION IS TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE ONE OR MORE CALIFORNIA PUBLIC CHARTER SCHOOLS ("CHARTER SCHOOLS").
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-238323
IRS990/NetAssetsOrFundBalancesEOYAmt0-1016193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0336854
IRS990/OccupancyGrp/ProgramServicesAmt0241426
IRS990/OccupancyGrp/TotalAmt0578280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022833
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276239
IRS990/OfficeExpensesGrp/TotalAmt0299072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215137
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169691
IRS990/OtherExpensesGrp/ProgramServicesAmt0337005
IRS990/OtherExpensesGrp/ProgramServicesAmt116649
IRS990/OtherExpensesGrp/TotalAmt0361313
IRS990/OtherExpensesGrp/TotalAmt1186340
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094411
IRS990/OtherRevenueTotalAmt094411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03323974
IRS990/OtherSalariesAndWagesGrp/TotalAmt03401290
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127317
IRS990/PayrollTaxesGrp/TotalAmt0127317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248857
IRS990/PensionPlanContributionsGrp/TotalAmt0263851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY NATHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04640541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02204006
IRS990/PYOtherRevenueAmt0237274
IRS990/PYRevenuesLessExpensesAmt0-268448
IRS990/PYSalariesCompEmpBnftPaidAmt02942257
IRS990/PYTotalExpensesAmt05146263
IRS990/PYTotalRevenueAmt04877815
IRS990/ReconcilationRevenueExpnssAmt0-777870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06768259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0454983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0454983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0893621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0497938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01391559
IRS990ScheduleD/RevenueSubtotalAmt05990389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOLS FILE INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348604
IRS990ScheduleD/TotalExpensesPerForm990Amt06768259
IRS990ScheduleD/TotalRevenuePerForm990Amt05990389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05990389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06768259
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REALM CHARTER SCHOOLS MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS APPLICATIONS. EDUCATION FOR CHANGE DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REALM CHARTER SCHOOLS DOES NOT PROVIDE ANY SCHOLARSHIP OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, CHARTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, CHARTER IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR & UPON ASSUMING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THESE DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 635,044 191,162 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160244
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104183
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02503986
IRS990/TotalAssetsEOYAmt02163418
IRS990/TotalAssetsGrp/BOYAmt02503986
IRS990/TotalAssetsGrp/EOYAmt02163418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05895978
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01020386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05747873
IRS990/TotalFunctionalExpensesGrp/TotalAmt06768259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02742309
IRS990/TotalLiabilitiesEOYAmt03179611
IRS990/TotalLiabilitiesGrp/BOYAmt02742309
IRS990/TotalLiabilitiesGrp/EOYAmt03179611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-238323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1016193
IRS990/TotalOtherCompensationAmt020435
IRS990/TotalProgramServiceExpensesAmt05747873
IRS990/TotalReportableCompFromOrgAmt0122906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05990389
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02503986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02163418
IRS990/TravelGrp/ProgramServicesAmt07807
IRS990/TravelGrp/TotalAmt07807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-398567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1120376
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01407079
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02164553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02023 EIGHTH STREET
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094710
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.REALMCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108099800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REALM CHARTER SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0273384701
ReturnHeader/Filer/PhoneNum05108099800
ReturnHeader/Filer/USAddress/AddressLine1Txt02023 EIGHTH STREET
ReturnHeader/Filer/USAddress/CityNm0BERKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-02-18T15:34:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,418
Liabilities
$3,179,611
Net assets
-$1,016,193
Revenue
$5,990,389
Expenses
$6,768,259
Net income
-$777,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$3.35$1.60$6.88$7.58$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.22$3.12$0.90$7.11$7.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.16$3.18$1.02$5.99$6.77$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.74$0.24$4.88$5.15$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits