Civic Intelligence

Navigator Schools

990 • Fiscal year 2020 • EIN 27-4238843

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

71st percentile

0.49x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$206,250

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,682,164

Up $5,087,432 (+111%) from 2019

Net Assets

Up

$4,963,222

Up $1,107,672 (+29%) from 2019

Liabilities

Up

$4,718,942

Up $3,979,760 (+538%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$15,286,968

Up $3,667,634 (+32%) from 2019

Expenses

Up

$14,179,296

Up $2,953,898 (+26%) from 2019

Net Income

Up

$1,107,672

Up $713,736 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$9,682,164
Liabilities$4,718,942
Net Assets$4,963,222
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$15,286,968
Expenses$14,179,296
Net Income$1,107,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$15,385,437
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
Pledges and Grants Receivable$1,226,121$4,035,314▲ $2,809,193
Cash and Non-Interest-Bearing Accounts$376,332$3,024,186▲ $2,647,854
Savings and Temporary Cash Investments$2,434,473$1,790,262▼ $644,211
Land, Buildings, and Equipment, Net$443,235$706,118▲ $262,883
Prepaid Expenses and Deferred Charges$105,710$121,521▲ $15,811
Accounts Receivable$4,098--
Total Assets$4,594,732$9,682,164▲ $5,087,432
Other Assets Total$4,763$4,763→ $0
Liabilities
Accounts Payable and Accrued Expenses$739,182$2,628,967▲ $1,889,785
Unsecured Notes Loans Payable-$2,089,975-
Total Liabilities$739,182$4,718,942▲ $3,979,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,855,550$4,800,222▲ $944,672
Net Assets With Donor Restrictions-$163,000-
Total Net Assets Fund Balance$3,855,550$4,963,222▲ $1,107,672
Total Liabilities and Net Assets / Fund Balance$4,594,732$9,682,164▲ $5,087,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369,775$264,891$634,666
Buildings$255,481-$255,481
Leasehold Improvements$80,862$123,230$204,092
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SvedChief Executive OfficerFT$168,960$37,290$206,250
James DentChief Academic OfficerFT$144,566$43,023$187,589
Sharon WallerDirrctor of Student ServicesFT$134,533$32,100$166,633
Melissa AlatorreDirector of Human ResourcesFT$105,039$32,094$137,133
Kirsten CarrDirector of Community OutreachFT$122,584$12,568$135,152
Heather ParsonsDirector of CurriculumFT$100,047$19,982$120,029
Ami OrtizDirector of Business & FinFT$97,359$11,669$109,028

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
$15,249,253
Program Service Revenue
$0
Investment Income
$8,924
Other Revenue
$28,791
All Other Contributions
$1,920,786
Change in Net Assets
$1,107,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,286,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,469
Total Revenue per Audited Statements
$15,385,437
Total Revenue per Form 990
$15,286,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,791,608
Other Expenses$3,387,688
Total Fundraising Expense$18,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,690,878$1,595,218-$8,286,096
Other Employee Benefits$962,923$148,936-$1,111,859
Pension Plan Contributions$639,835$98,256-$738,091
Information Technology$589,200$67,639-$656,839
Fees for Services Other$331,928$147,058$18,356$497,342
Other Expenses$347,523$36,723-$384,246
Payroll Taxes$263,991$69,284-$333,275
Current Officers, Directors, Trustees, and Key Employees$261,053$61,234-$322,287
Fees for Services Management$310,217--$310,217
Office Expenses$118,166$174,313-$292,479
Occupancy$114,173$110,562-$224,735
Travel$19,455$75,945-$95,400
Depreciation Depletion$88,661--$88,661
Insurance-$42,340-$42,340
Fees for Services Accounting-$24,953-$24,953
Fees for Services Legal-$23,456-$23,456
Advertising$3,821--$3,821
Total Functional Expenses$11,375,011$2,785,929$18,356$14,179,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,277,765
Expenses per Audited Statements$14,179,296
Total Expenses per Form 990$14,179,296
Expenses Not Reported on Form 990$98,469
Expenses Not Reported on Financial Statements$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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 15

“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
2021-05-10
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
219
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of uniform sales 98,421. Rent expense 48.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of uniform sales 98,421. Rent expense 48.”

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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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRRCTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF COMMUNITY OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF BUSINESS & FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013328467
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015385437
IRS990/GrossRentsGrp/RealAmt02903
IRS990/GrossSalesOfInventoryAmt083577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067639
IRS990/InformationTechnologyGrp/ProgramServicesAmt0589200
IRS990/InformationTechnologyGrp/TotalAmt0656839
IRS990/InsuranceGrp/ManagementAndGeneralAmt042340
IRS990/InsuranceGrp/TotalAmt042340
IRS990/InvestmentIncomeGrp/ExclusionAmt08924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08924
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706118
IRS990/LandBldgEquipCostOrOtherBssAmt01094239
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt048
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
IRS990/NetAssetsOrFundBalancesBOYAmt03855550
IRS990/NetAssetsOrFundBalancesEOYAmt04963222
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-14844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-14844
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03855550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04800222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110562
IRS990/OccupancyGrp/ProgramServicesAmt0114173
IRS990/OccupancyGrp/TotalAmt0224735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118166
IRS990/OfficeExpensesGrp/TotalAmt0292479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04763
IRS990/OtherAssetsTotalGrp/EOYAmt04763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0962923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01111859
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136723
IRS990/OtherExpensesGrp/ProgramServicesAmt0633187
IRS990/OtherExpensesGrp/ProgramServicesAmt1347523
IRS990/OtherExpensesGrp/TotalAmt0743199
IRS990/OtherExpensesGrp/TotalAmt1384246
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040780
IRS990/OtherRevenueTotalAmt040780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01595218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06690878
IRS990/OtherSalariesAndWagesGrp/TotalAmt08286096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263991
IRS990/PayrollTaxesGrp/TotalAmt0333275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0639835
IRS990/PensionPlanContributionsGrp/TotalAmt0738091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01226121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04035314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121521
IRS990/PrincipalOfficerNm0KEVIN SVED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011446812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06602
IRS990/PYOtherExpensesAmt02730325
IRS990/PYOtherRevenueAmt0165920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0393936
IRS990/PYSalariesCompEmpBnftPaidAmt08495073
IRS990/PYTotalExpensesAmt011225398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011619334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01107672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02855
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02434473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01790262
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/BuildingsGrp/BookValueAmt0255481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634666
IRS990ScheduleD/ExpensesNotReportedAmt098469
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014179296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204092
IRS990ScheduleD/OtherExpensesIncludedAmt098469
IRS990ScheduleD/OtherRevenueAmt098469
IRS990ScheduleD/RevenueNotReportedAmt098469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015286968
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/ExplanationTxt1COST OF UNIFORM SALES 98,421. RENT EXPENSE 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF UNIFORM SALES 98,421. RENT EXPENSE 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706118
IRS990ScheduleD/TotalExpensesPerForm990Amt014179296
IRS990ScheduleD/TotalRevenuePerForm990Amt015286968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015385437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014277765
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,682,164
Liabilities
$4,718,942
Net assets
$4,963,222
Revenue
$15,286,968
Expenses
$14,179,296
Net income
$1,107,672
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