Civic Intelligence

Yu Ming Charter School

990 • Fiscal year 2019 • EIN 27-4260393

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.YUMINGSCHOOL.ORG
1086 Alcatraz AvenueOakland, CA 94608

(510) 452-2063

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$142,368

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,343,467

Up $733,043 (+46%) from 2018

Net Assets

Up

$1,906,217

Up $514,798 (+37%) from 2018

Liabilities

Up

$437,250

Up $218,245 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$6,526,769

Up $1,410,525 (+28%) from 2018

Expenses

Up

$6,011,971

Up $1,139,846 (+23%) from 2018

Net Income

Up

$514,798

Up $270,679 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $603,231Liabilities 2013: $234,593Net Assets 2013: $368,6382013Assets 2014: $938,843Liabilities 2014: $221,427Net Assets 2014: $717,4162014Assets 2015: $828,204Liabilities 2015: $243,244Net Assets 2015: $584,9602015Assets 2016: $1,008,937Liabilities 2016: $158,325Net Assets 2016: $850,6122016Assets 2017: $1,274,713Liabilities 2017: $127,413Net Assets 2017: $1,147,3002017Assets 2018: $1,610,424Liabilities 2018: $219,005Net Assets 2018: $1,391,4192018Assets 2019: $2,343,467Liabilities 2019: $437,250Net Assets 2019: $1,906,2172019Assets 2020: $3,595,961Liabilities 2020: $1,165,797Net Assets 2020: $2,430,1642020Assets 2022: $5,404,745Liabilities 2022: $1,791,073Net Assets 2022: $3,613,6722022

Highlighted filing

2019

Assets$2,343,467
Liabilities$437,250
Net Assets$1,906,217
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,398,7422013Revenue 2014: $2,258,489Expenses 2014: $1,909,711Net Income 2014: $348,7782014Revenue 2015: $2,708,994Expenses 2015: $2,841,450Net Income 2015: -$132,4562015Revenue 2016: $3,635,635Expenses 2016: $3,369,983Net Income 2016: $265,6522016Revenue 2017: $4,228,643Expenses 2017: $3,931,955Net Income 2017: $296,6882017Revenue 2018: $5,116,244Expenses 2018: $4,872,125Net Income 2018: $244,1192018Revenue 2019: $6,526,769Expenses 2019: $6,011,971Net Income 2019: $514,7982019Revenue 2020: $7,198,069Expenses 2020: $6,674,122Net Income 2020: $523,9472020Revenue 2022: $10,327,063Expenses 2022: $9,646,011Net Income 2022: $681,0522022

Highlighted filing

2019

Revenue$6,526,769
Expenses$6,011,971
Net Income$514,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$6,572,080
Mission and Program Overview

Mission

The mission of yu ming charter school is to provide a challenging and comprehensive education for kindergarten through 2nd grade students, through a mandarin immersion program, preparing them to be inquisitive and analytic lifelong learners in the 21st century. Yu ming charter school began serving students in august 2011 and currently serves students in kindergarten through first grade. The faculty, staff, and other stakeholders want to provide an academically rigorous college preparatory program and have graduate students with bilingual and biliterate skills in mandarin chinese and english. Also, they are dedicated to nurturing intellectual curiosity, international perspective, and diligence in attaining personal goals, and developing young people with compassion, sound moral character, and a sense of responsibility for the community and the environment.

Operate a k-8 mandarin immersion public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$642,717$983,739▲ $341,022
Cash and Non-Interest-Bearing Accounts$676,847$885,229▲ $208,382
Prepaid Expenses and Deferred Charges$290,860$217,414▼ $73,446
Land, Buildings, and Equipment, Net$0$207,085▲ $207,085
Total Assets$1,610,424$2,343,467▲ $733,043
Other Assets Total$0$50,000▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$163,732$337,435▲ $173,703
Other Liabilities$55,273$99,815▲ $44,542
Total Liabilities$219,005$437,250▲ $218,245
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,844$1,882,995▲ $724,151
Temporarily Rstr Net Assets$232,575$23,222▼ $209,353
Total Net Assets Fund Balance$1,391,419$1,906,217▲ $514,798
Total Liabilities and Net Assets / Fund Balance$1,610,424$2,343,467▲ $733,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,727$40,453$239,180
Equipment$8,358$10,942$19,300
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue ParkHead of SchoolFT$129,299$13,069$142,368

Board Members and Trustees

NameTitle
Julie MikutaChair
Brianna SwartzVice Chair
Alcine MumbyDirector
Eric PetersonDirector
Ethan WarshDirector
Lucia HwangDirector
Ron LewisDirector
Sonali NijhawanDirector
Joy LeeSecretary
Jessica NormanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sacred Heart ChurchRent4025 MARTIN LUTHER KING JR WAY, Oakland, CA 94609$260,956
St Columba Parish ChurchRent6401 SAN PABLO AVE, Oakland, CA 94608$187,973
ExedFinancial Services409 CAMINO DEL RIO S 200, San Diego, CA 92108$107,463
Revenue and Support

Revenue Composition

Contributions and Grants
$5,570,730
Program Service Revenue
$605,966
Investment Income
$9,251
Other Revenue
$340,822
All Other Contributions
$244,765
Change in Net Assets
$514,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,572,080
Revenue Not Reported on Financial Statements
$-45,311
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-45,311
Total Revenue per Audited Statements
$6,572,080
Total Revenue per Form 990
$6,526,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,031,569
Other Expenses$1,980,402
Total Fundraising Expense$948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,474,667$419,124-$2,893,791
Pension Plan Contributions$653,901--$653,901
Occupancy$566,172$85,421-$651,593
Fees for Services Other$144,937$237,328$948$383,213
Other Employee Benefits$181,794$29,301-$211,095
Current Officers, Directors, Trustees, and Key Employees$145,841--$145,841
Fees for Services Accounting-$127,941-$127,941
Payroll Taxes$88,228$38,713-$126,941
Travel$120,677--$120,677
Other Expenses$387,709$104,790-$104,790
Conferences and Meetings$43,893--$43,893
Office Expenses-$40,246-$40,246
Fees for Services Legal-$34,104-$34,104
Depreciation Depletion$26,175--$26,175
Insurance-$22,579-$22,579
Advertising-$7,316-$7,316
Total Functional Expenses$4,833,994$1,177,029$948$6,011,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,057,282
Expenses per Audited Statements$6,011,971
Total Expenses per Form 990$6,011,971
Expenses Not Reported on Form 990$45,311
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$386,133
Fundraising Direct Expenses$45,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Benefit$262,156$262,156$9,337$252,819
Fall Campaign$207,098-$2,189-
Total Events$712,011$386,133$45,311$340,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$99,815
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
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

“The organization does not have committees that can act on behalf of the governing body.”

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

“The board of directors receives a copy of the form 990 for review before it is filed with the irs.”

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

“Board members and key employees are required to complete and file with the county office of education, form 700-conflict of interest form, on an annual basis in order to verify that there is no financial conflict of interest preventing them from serving on the board.”

Form 990, Part VI, Section B, Line 15

“Director's salaries are determined using salary scales for equivalent positions in the dempgraphic region/district. Salaries are reviewed and approved by the board of directors to ensure they are in line with the comparable positions in the region and the school's overall operating budget. Same as above.”

Form 990, Part VI, Section C, Line 19

“Upon request the governing board secretary will make the organization's governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Yu Ming Charter School
EIN
27-4260393
Phone
5104522063
Address
1086 ALCATRAZ AVENUE, OAKLAND, CA 94608

Signing Officer

Name
Sue Park
Title
Head of School
Phone
5104522063
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Park
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
105
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event direct expenses -45,311.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 45,311.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OPERATION OF THE FIRST K-8 MANDARIN IMMERSION CHARTER SCHOOL IN CALIFORNIA. AT YU MING CHARTER SCHOOL, WE UNLOCK EACH STUDENT'S UNIQUE POTENTIAL AND NURTURE THE NECESSARY SKILLS, MINDSETS, AND VALUES TO MAKE A POSITIVE IMPACT IN THE WORLD, BY ANCHORING OUR MODEL ON FOUR PILLARS.ACADEMIC EXCELLENCE: WE PERSONALIZE LEARNING FOR STUDENTS TO REACH THEIR GREATEST POTENTIAL.MANDARIN IMMERSION: WE FOSTER BILINGUAL GLOBAL CITIZENS.WHOLE CHILD EDUCATION: WE BALANCE RIGOROUS ACADEMICS WITH SOCIAL-EMOTIONAL LEARNING.DIVERSE, EQUITABLE & INCLUSIVE COMMUNITY: WE BUILD A COMMUNITY THAT EMBRACES DIVERSITY AND VALUES OUR COLLECTIVE HUMANITY.
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IRS990/InvestmentIncomeGrp/ExclusionAmt09251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207085
IRS990/LandBldgEquipCostOrOtherBssAmt0258480
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A LEADER IN MANDARIN IMMERSION EDUCATION, WE NURTURE OUR INCLUSIVE AND DIVERSE COMMUNITY TO BECOME EMPOWERED, ENGAGED, AND OUTSTANDING GLOBAL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01391419
IRS990/NetAssetsOrFundBalancesEOYAmt01906217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0340822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0340822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085421
IRS990/OccupancyGrp/ProgramServicesAmt0566172
IRS990/OccupancyGrp/TotalAmt0651593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040246
IRS990/OfficeExpensesGrp/TotalAmt040246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211095
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104790
IRS990/OtherExpensesGrp/ProgramServicesAmt0387709
IRS990/OtherExpensesGrp/TotalAmt0417875
IRS990/OtherExpensesGrp/TotalAmt1104790
IRS990/OtherLiabilitiesGrp/BOYAmt055273
IRS990/OtherLiabilitiesGrp/EOYAmt099815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02474667
IRS990/OtherSalariesAndWagesGrp/TotalAmt02893791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038713
IRS990/PayrollTaxesGrp/ProgramServicesAmt088228
IRS990/PayrollTaxesGrp/TotalAmt0126941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0653901
IRS990/PensionPlanContributionsGrp/TotalAmt0653901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217414
IRS990/PrincipalOfficerNm0SUE PARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04688489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01622495
IRS990/PYOtherRevenueAmt03474
IRS990/PYProgramServiceRevenueAmt0424281
IRS990/PYRevenuesLessExpensesAmt0244119
IRS990/PYSalariesCompEmpBnftPaidAmt03249630
IRS990/PYTotalExpensesAmt04872125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05116244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0605966
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/BookValueAmt08358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019300
IRS990ScheduleD/ExpensesNotReportedAmt045311
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06011971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239180
IRS990ScheduleD/OtherExpensesIncludedAmt045311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-45311
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-45311
IRS990ScheduleD/RevenueSubtotalAmt06572080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES -45,311.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT DIRECT EXPENSES 45,311.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207085
IRS990ScheduleD/TotalExpensesPerForm990Amt06011971
IRS990ScheduleD/TotalLiabilityAmt099815
IRS990ScheduleD/TotalRevenuePerForm990Amt06526769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06572080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06057282
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/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMANATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE SCHOOL'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATINO IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE OAKLAND UNIFIED SCHOOL DISTRICT. ADDITIONALLY, GOVERNMENTAL AID FOR SPECIAL EDUCATION PROGRAMS ARE PASSED-THROUGH THE EL DORADO SELPA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0325878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0207098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0118780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045311
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0207098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0242757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0712011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0262156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0123977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0386133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0340822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022390
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND FILE WITH THE COUNTY OFFICE OF EDUCATION, FORM 700-CONFLICT OF INTEREST FORM, ON AN ANNUAL BASIS IN ORDER TO VERIFY THAT THERE IS NO FINANCIAL CONFLICT OF INTEREST PREVENTING THEM FROM SERVING ON THE BOARD.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,343,467
Liabilities
$437,250
Net assets
$1,906,217
Revenue
$6,526,769
Expenses
$6,011,971
Net income
$514,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.79$3.61$10.3$9.65$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.17$2.43$7.20$6.67$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.44$1.91$6.53$6.01$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.22$1.39$5.12$4.87$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.13$1.15$4.23$3.93$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.16$0.85$3.64$3.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.58$2.71$2.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$2.26$1.91$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.37$1.40