Civic Intelligence

Navigator Schools

990 • Fiscal year 2019 • EIN 27-4238843

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 19, 2020

Organization ProfileWWW.NAVIGATORSCHOOLS.ORG

View Organization Page

650 San Benito St Suite 230Hollister, CA 95023

(408) 432-5750

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$207,719

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,594,732

Up $287,448 (+6.7%) from 2018

Net Assets

Up

$3,855,550

Up $393,936 (+11%) from 2018

Liabilities

Down

$739,182

Down $106,488 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin51st percentile

Revenue

Up

$11,619,334

Up $1,500,043 (+15%) from 2018

Expenses

Up

$11,225,398

Up $1,630,452 (+17%) from 2018

Net Income

Down

$393,936

Down $130,409 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2019

Assets$4,594,732
Liabilities$739,182
Net Assets$3,855,550
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$11,619,334
Expenses$11,225,398
Net Income$393,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$11,619,334
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.

To develop advanced students and to prepare them to excel in college and the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,872$2,434,473▲ $2,206,601
Pledges and Grants Receivable$769,417$1,226,121▲ $456,704
Land, Buildings, and Equipment, Net$324,445$443,235▲ $118,790
Cash and Non-Interest-Bearing Accounts$2,753,851$376,332▼ $2,377,519
Prepaid Expenses and Deferred Charges$221,300$105,710▼ $115,590
Accounts Receivable$7,484$4,098▼ $3,386
Total Assets$4,307,284$4,594,732▲ $287,448
Other Assets Total$2,915$4,763▲ $1,848
Liabilities
Accounts Payable and Accrued Expenses$845,670$739,182▼ $106,488
Total Liabilities$845,670$739,182▼ $106,488
Net Assets / Fund Balance
Unrestricted Net Assets$3,357,745$3,855,550▲ $497,805
Temporarily Rstr Net Assets$103,869$0▼ $103,869
Total Net Assets Fund Balance$3,461,614$3,855,550▲ $393,936
Total Liabilities and Net Assets / Fund Balance$4,307,284$4,594,732▲ $287,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,188$198,316$553,504
Leasehold Improvements$88,047$101,145$189,192
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SvedExecutive DirectorFT$156,650$51,069$207,719
James DentChief Academic OfficerFT$138,712$38,332$177,044
Sharon WallerDirector of Student ServicesFT$130,000$34,106$164,106
Heather ParsonsDirector of CurriculumFT$114,458$31,269$145,727
Kirsten CarrDirector of Community OutreachFT$116,221$10,744$126,965
Ami OrtizDirector of Business & FinFT$88,339$9,442$97,781

Board Members and Trustees

NameTitle
Caitrin WrightChair
Fiaau OhmannMember
John FlahertyMember
John GloverMember
Jp AndersonMember
Nora CrivelloMember
Victor Paredes-coloniaMember
Alicia Gallegos-fambriniSecretary
Joyce MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,446,812
Program Service Revenue
$0
Investment Income
$6,602
Other Revenue
$165,920
All Other Contributions
$824,015
Change in Net Assets
$393,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,619,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,619,334
Total Revenue per Form 990
$11,619,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,495,073
Other Expenses$2,730,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,167,474$1,404,811-$6,572,285
Other Employee Benefits$518,193$201,936-$720,129
Pension Plan Contributions$571,741$58,975-$630,716
Fees for Services Other$246,486$148,722-$395,208
Current Officers, Directors, Trustees, and Key Employees$257,516$60,405-$317,921
Information Technology$230,975$53,327-$284,302
Fees for Services Management$180,786$89,774-$270,560
Payroll Taxes$201,373$52,649-$254,022
Occupancy$123,524$95,399-$218,923
All Other Expenses$135,180$72,615-$207,795
Travel$34,997$155,232-$190,229
Office Expenses$26,563$122,293-$148,856
Depreciation Depletion$65,370--$65,370
Other Expenses$38,837$6,072-$44,909
Fees for Services Legal-$38,127-$38,127
Insurance-$37,060-$37,060
Fees for Services Accounting-$12,425-$12,425
Advertising-$4,450-$4,450
Total Functional Expenses$8,582,667$2,642,731$0$11,225,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,225,398
Total Expenses per Audited Statements$11,225,398
Total Expenses per Form 990$11,225,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, the return is submitted to the president, treasurer and executive director for their review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each 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.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director 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.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public at the monthly board meetings as they are completed throughout the year. All other navigator documents, policies, etc. Are available upon written request to the director of operations.”

Filing and Contact Details

Filer

Filer Name
Navigator Schools
EIN
27-4238843
Phone
4084325750
Address
650 SAN BENITO ST SUITE 230, HOLLISTER, CA 95023

Signing Officer

Name
Kevin Sved
Title
Executive Director
Phone
4084325750
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sved
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
171
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Navigator 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. Navigator is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable related business income tax return in the us federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF COMMUNITY OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CURRICULUM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011619334
IRS990/GrossRentsGrp/RealAmt02454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053327
IRS990/InformationTechnologyGrp/ProgramServicesAmt0230975
IRS990/InformationTechnologyGrp/TotalAmt0284302
IRS990/InsuranceGrp/ManagementAndGeneralAmt037060
IRS990/InsuranceGrp/TotalAmt037060
IRS990/InvestmentIncomeGrp/ExclusionAmt06602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06602
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443235
IRS990/LandBldgEquipCostOrOtherBssAmt0742696
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAVIGATOR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03855550
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095399
IRS990/OccupancyGrp/ProgramServicesAmt0123524
IRS990/OccupancyGrp/TotalAmt0218923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122293
IRS990/OfficeExpensesGrp/ProgramServicesAmt026563
IRS990/OfficeExpensesGrp/TotalAmt0148856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02915
IRS990/OtherAssetsTotalGrp/EOYAmt04763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0518193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0720129
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2SPIRIT WEAR EXPENSE
IRS990/OtherExpensesGrp/Desc3OPS SERVICES R&M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26072
IRS990/OtherExpensesGrp/ProgramServicesAmt0442308
IRS990/OtherExpensesGrp/ProgramServicesAmt1280556
IRS990/OtherExpensesGrp/ProgramServicesAmt260788
IRS990/OtherExpensesGrp/ProgramServicesAmt338837
IRS990/OtherExpensesGrp/TotalAmt0465965
IRS990/OtherExpensesGrp/TotalAmt1280556
IRS990/OtherExpensesGrp/TotalAmt265590
IRS990/OtherExpensesGrp/TotalAmt344909
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1UNIFORM SALES
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083649
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150883
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228934
IRS990/OtherRevenueTotalAmt0163466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01404811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05167474
IRS990/OtherSalariesAndWagesGrp/TotalAmt06572285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201373
IRS990/PayrollTaxesGrp/TotalAmt0254022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0571741
IRS990/PensionPlanContributionsGrp/TotalAmt0630716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0769417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01226121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105710
IRS990/PrincipalOfficerNm0KEVIN SVED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09983631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt02489449
IRS990/PYOtherRevenueAmt0135269
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0524345
IRS990/PYSalariesCompEmpBnftPaidAmt07105497
IRS990/PYTotalExpensesAmt09594946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010119291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0393936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02454
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02434473
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011225398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189192
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011619334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAVIGATOR 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. NAVIGATOR IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE RELATED BUSINESS INCOME TAX RETURN IN THE US FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt011225398
IRS990ScheduleD/TotalRevenuePerForm990Amt011619334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011619334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011225398
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NAVIGATOR SCHOOLS 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 PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A- THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, NAVIGATOR SCHOOLS IS FUNDED BY FEDERAL AND STATE GOVERNMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,594,732
Liabilities
$739,182
Net assets
$3,855,550
Revenue
$11,619,334
Expenses
$11,225,398
Net income
$393,936
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