Civic Intelligence

Navigator Schools

990 • Fiscal year 2012 • EIN 27-4238843

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 19, 2013

Organization ProfileWWW.NAVIGATORSCHOOLS.ORG

View Organization Page

277 Ioof Ave95020
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$701,253

No earlier filing loaded for comparison.

Net Assets

$483,118

No earlier filing loaded for comparison.

Liabilities

$218,135

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,143,142

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2012: $701,253Liabilities 2012: $218,135Net Assets 2012: $483,1182012Assets 2014: $2,721,645Liabilities 2014: $829,349Net Assets 2014: $1,892,2962014Assets 2015: $2,580,903Liabilities 2015: $790,060Net Assets 2015: $1,790,8432015Assets 2016: $3,358,356Liabilities 2016: $888,828Net Assets 2016: $2,469,5282016Assets 2017: $3,658,418Liabilities 2017: $721,149Net Assets 2017: $2,937,2692017Assets 2018: $4,307,284Liabilities 2018: $845,670Net Assets 2018: $3,461,6142018Assets 2019: $4,594,732Liabilities 2019: $739,182Net Assets 2019: $3,855,5502019Assets 2020: $9,682,164Liabilities 2020: $4,718,942Net Assets 2020: $4,963,2222020Assets 2021: $17,339,388Liabilities 2021: $10,340,165Net Assets 2021: $6,999,2232021Assets 2022: $18,579,764Liabilities 2022: $11,887,397Net Assets 2022: $6,692,3672022Assets 2023: $33,734,120Liabilities 2023: $24,901,000Net Assets 2023: $8,833,1202023Assets 2024: $33,011,329Liabilities 2024: $27,702,948Net Assets 2024: $5,308,3812024

Highlighted filing

2012

Assets$701,253
Liabilities$218,135
Net Assets$483,118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $1,143,1422012Revenue 2014: $4,729,343Expenses 2014: $4,109,102Net Income 2014: $620,2412014Revenue 2015: $5,525,625Expenses 2015: $5,627,078Net Income 2015: -$101,4532015Revenue 2016: $7,286,962Expenses 2016: $6,608,277Net Income 2016: $678,6852016Revenue 2017: $8,613,346Expenses 2017: $8,145,605Net Income 2017: $467,7412017Revenue 2018: $10,119,291Expenses 2018: $9,594,946Net Income 2018: $524,3452018Revenue 2019: $11,619,334Expenses 2019: $11,225,398Net Income 2019: $393,9362019Revenue 2020: $15,286,968Expenses 2020: $14,179,296Net Income 2020: $1,107,6722020Revenue 2021: $19,544,787Expenses 2021: $17,508,786Net Income 2021: $2,036,0012021Revenue 2022: $19,187,311Expenses 2022: $19,494,167Net Income 2022: -$306,8562022Revenue 2023: $27,807,402Expenses 2023: $25,666,649Net Income 2023: $2,140,7532023Revenue 2024: $32,292,157Expenses 2024: $35,816,896Net Income 2024: -$3,524,7392024

Highlighted filing

2012

Revenue-
Expenses$1,143,142
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 19, 2013
Return Version
2011v1.2
Gross Receipts
$1,429,330
Mission and Program Overview

Mission

Navigator schools is a network of charter schools with a mission to develop students who are proficient or advanced on the california state standard test and to prepare them to excel in college and the workplace.

Filing and Contact Details

Filer

EIN
27-4238843
Raw XML AppendixShowing 400 of 447 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT OF TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOL'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE FOR UNCERTAIN TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0GPS USES COMMUNITY MEETINGS TO PUBLICIZE THAT PER CALIFORNIA CHARTER SCHOOL LAW, THE SCHOOL IS OPEN TO ALL RESIDENTS IN THE STATE OF CALIFORNIA. THE SCHOOL'S CHARTER PETITION INCLUDES A NON-DISCRIMINATORY STATEMENTS AND THE PETITION IS AVAILABLE TO THE PUBLIC THROUGH THE SCHOOL'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1N/A- THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2AS A PUBLIC CHARTER SCHOOL, GPS IS FUNDED BY FEDERAL AND STATE GOVERNMENTS.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT FEES FOR HUMAN RESOURCE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10PAUL NADEAU
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0KRISTIN NADEAU, SPOUSE, DBA CORE RESOURCE
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL PARENTS AND LEGAL GUARDIANS OF GPS STUDENTS ARE CONSIDERED TO BE MEMBERS OF GPS.
IRS990ScheduleO/GeneralExplanation/Explanation1IN ACCORDANCE WITH THE BY-LAWS, THE PARENT/GUARDIAN MEMBERS ELECT PARENT REPRESENTATIVES TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 FORM IS DISTRIBUTED TO THE PRESIDENT, TREASURER AND PRINCIPAL FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MONTH DURING MEETINGS, THE BOARD MEMBERS REVIEW THE MOST RECENT FINANCIAL STATEMENTS INCLUDING A CASH DISBURSEMENT LOG, AND POTENTIAL TRANSACTIONS CAUSING A CONFLICT OF INTEREST WOULD BE IDENTIFIED. ADDITIONALLY, BOARD MEMBERS TAKE INTO CONSIDERATION THE POLICY WHEN DECISIONS MAY IMPACT ANOTHER BOARD MEMBER SUCH AS THE STAFF REPRESENTATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE PRINCIPAL FOR FISCAL YEAR 11-12 WAS BASED ON COMPARISONS TO SIMILAR POSITIONS WITHIN THE GILROY UNIFIED SCHOOL DISTRICT AND AT OTHER NEARBY CHARTER SCHOOLS. THIS INFORMATION IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD, AND DELIBERATIONS OF THIS DECISION ARE DOCUMENTED IN THE MINUTES FROM THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE MONTHLY BOARD MEETINGS AS THEY ARE COMPLETED THROUGHOUT THE YEAR. ALL OTHER GPS DOCUMENTS, POLICIES, ETC. ARE AVAILABLE UPON WRITTEN REQUEST TO THE PRINCIPAL.
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD REVIEWS AND TAKES RESPONSIBILITY OF FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0GILROY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095020
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04084325750
IRS990/TotalAssets/BOY0197850
IRS990/TotalAssetsBOY0197850
IRS990/TotalAssets/EOY0701253
IRS990/TotalAssetsEOY0701253
IRS990/TotalCompGT150K00
IRS990/TotalContributions01378867
IRS990/TotalExpensesCurrentYear01143142
IRS990/TotalExpensesPriorYear027250
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0359816
IRS990/TotalFunctionalExpenses/ProgramServices0783326
IRS990/TotalFunctionalExpenses/Total01143142
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0218135
IRS990/TotalLiabilitiesEOY0218135
IRS990/TotalLiabNetAssetsFundBalances/BOY0197850
IRS990/TotalLiabNetAssetsFundBalances/EOY0701253
IRS990/TotalNbrEmployees023
IRS990/TotalNbrVolunteers0125
IRS990/TotalNetAssetsFundBalances/BOY0197850
IRS990/TotalNetAssetsFundBalances/EOY0483118
IRS990/TotalOtherCompensation024450
IRS990/TotalOtherRevenue034914
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0783326
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg093939

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$701,253
Liabilities
$218,135
Net assets
$483,118
Revenue
-
Expenses
$1,143,142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$27.7$5.31$32.3$35.8$3.52
2023Detailed filing. Detailed filing data is available for this year.$33.7$24.9$8.83$27.8$25.7$2.14
2022Detailed filing. Detailed filing data is available for this year.$18.6$11.9$6.69$19.2$19.5$0.31
2021Detailed filing. Detailed filing data is available for this year.$17.3$10.3$7.00$19.5$17.5$2.04
2020Detailed filing. Detailed filing data is available for this year.$9.68$4.72$4.96$15.3$14.2$1.11
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.74$3.86$11.6$11.2$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.85$3.46$10.1$9.59$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.72$2.94$8.61$8.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.89$2.47$7.29$6.61$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.79$1.79$5.53$5.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.83$1.89$4.73$4.11$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.22$0.48$1.14