Civic Intelligence

Yu Ming Charter School

990 • Fiscal year 2020 • EIN 27-4260393

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$158,502

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,595,961

Up $1,252,494 (+53%) from 2019

Net Assets

Up

$2,430,164

Up $523,947 (+27%) from 2019

Liabilities

Up

$1,165,797

Up $728,547 (+167%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$7,198,069

Up $671,300 (+10%) from 2019

Expenses

Up

$6,674,122

Up $662,151 (+11%) from 2019

Net Income

Up

$523,947

Up $9,149 (+1.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$3,595,961
Liabilities$1,165,797
Net Assets$2,430,164
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$7,198,069
Expenses$6,674,122
Net Income$523,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$7,208,375
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
Cash and Non-Interest-Bearing Accounts$885,229$2,039,786▲ $1,154,557
Accounts Receivable$983,739$1,092,576▲ $108,837
Prepaid Expenses and Deferred Charges$217,414$260,002▲ $42,588
Land, Buildings, and Equipment, Net$207,085$153,597▼ $53,488
Total Assets$2,343,467$3,595,961▲ $1,252,494
Other Assets Total$50,000$50,000→ $0
Liabilities
Unsecured Notes Loans Payable-$530,400-
Accounts Payable and Accrued Expenses$337,435$530,190▲ $192,755
Other Liabilities$99,815$105,207▲ $5,392
Total Liabilities$437,250$1,165,797▲ $728,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,882,995$2,430,164▲ $547,169
Net Assets With Donor Restrictions$23,222$0▼ $23,222
Total Net Assets Fund Balance$1,906,217$2,430,164▲ $523,947
Total Liabilities and Net Assets / Fund Balance$2,343,467$3,595,961▲ $1,252,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,485$106,695$239,180
Equipment$21,112$14,865$35,977
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue ParkHead of SchoolFT$144,973$13,529$158,502
Xinyi XuDirector of Curriculum & InstructionFT$107,305$11,004$118,309

Board Members and Trustees

NameTitle
Reginald LeeChair
Alcine MumbyDirector
Brianna SwartzDirector
Jessica NormanDirector
Jonathan SchorrDirector
Lucia HwangDirector
Ron LewisDirector
Sonali NijhawanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sacred Heart ChurchRent4025 MARTIN LUTHER KING JR WAY, Oakland, CA 94609$312,359
St Columba Parish ChurchRent6401 SAN PABLO AVE, Oakland, CA 94608$225,264
ExedFinancial Services409 CAMINO DEL RIO S 200, San Diego, CA 92108$120,716
Revenue and Support

Revenue Composition

Contributions and Grants
$6,491,818
Program Service Revenue
$498,925
Investment Income
$2,896
Other Revenue
$204,430
All Other Contributions
$701,159
Change in Net Assets
$523,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,208,375
Revenue Not Reported on Financial Statements
$-10,306
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,306
Total Revenue per Audited Statements
$7,208,375
Total Revenue per Form 990
$7,198,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,740,496
Other Expenses$1,933,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,825,469$557,234-$3,382,703
Occupancy$564,517$95,820-$660,337
Pension Plan Contributions$645,595--$645,595
Fees for Services Other$259,384$246,956-$506,340
Current Officers, Directors, Trustees, and Key Employees$276,811--$276,811
Other Employee Benefits$233,427$42,262-$275,689
Payroll Taxes$110,290$49,408-$159,698
Other Expenses$122,503$83,086-$122,503
Depreciation Depletion$70,165--$70,165
Office Expenses-$47,771-$47,771
Fees for Services Legal-$44,856-$44,856
Conferences and Meetings$40,436--$40,436
Insurance-$38,737-$38,737
Travel$30,751--$30,751
Advertising-$27,661-$27,661
Fees for Services Accounting-$9,020-$9,020
Interest-$974-$974
Total Functional Expenses$5,430,337$1,243,785$0$6,674,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,684,428
Expenses per Audited Statements$6,674,122
Total Expenses per Form 990$6,674,122
Expenses Not Reported on Form 990$10,306
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$166,620
Fundraising Direct Expenses$10,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Campagin$221,481-$3,337-
Auction$166,620$166,620$4,768$161,852
Total Events$687,190$166,620$10,306$156,314
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$105,207
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

“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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Park
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
121
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 -10,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 10,306.”

Raw XML AppendixShowing 400 of 510 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/LandBldgEquipBasisNetGrp/BOYAmt0207085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153597
IRS990/LandBldgEquipCostOrOtherBssAmt0275157
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/NetAssetsOrFundBalancesBOYAmt01906217
IRS990/NetAssetsOrFundBalancesEOYAmt02430164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01882995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02430164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095820
IRS990/OccupancyGrp/ProgramServicesAmt0564517
IRS990/OccupancyGrp/TotalAmt0660337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047771
IRS990/OfficeExpensesGrp/TotalAmt047771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275689
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083086
IRS990/OtherExpensesGrp/ProgramServicesAmt0250989
IRS990/OtherExpensesGrp/ProgramServicesAmt1122503
IRS990/OtherExpensesGrp/TotalAmt0334075
IRS990/OtherExpensesGrp/TotalAmt1122503
IRS990/OtherLiabilitiesGrp/BOYAmt099815
IRS990/OtherLiabilitiesGrp/EOYAmt0105207
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048116
IRS990/OtherRevenueTotalAmt048116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02825469
IRS990/OtherSalariesAndWagesGrp/TotalAmt03382703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110290
IRS990/PayrollTaxesGrp/TotalAmt0159698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0645595
IRS990/PensionPlanContributionsGrp/TotalAmt0645595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260002
IRS990/PrincipalOfficerNm0SUE PARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05570730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09251
IRS990/PYOtherExpensesAmt01980402
IRS990/PYOtherRevenueAmt0340822
IRS990/PYProgramServiceRevenueAmt0605966
IRS990/PYRevenuesLessExpensesAmt0514798
IRS990/PYSalariesCompEmpBnftPaidAmt04031569
IRS990/PYTotalExpensesAmt06011971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06526769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0523947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498925
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/BookValueAmt021112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035977
IRS990ScheduleD/ExpensesNotReportedAmt010306
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06674122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239180
IRS990ScheduleD/OtherExpensesIncludedAmt010306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10306
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10306
IRS990ScheduleD/RevenueSubtotalAmt07208375
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 -10,306.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT DIRECT EXPENSES 10,306.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153597
IRS990ScheduleD/TotalExpensesPerForm990Amt06674122
IRS990ScheduleD/TotalLiabilityAmt0105207
IRS990ScheduleD/TotalRevenuePerForm990Amt07198069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07208375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06684428
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/CharitableContributionsTotAmt0520570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0221481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0299089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CAMPAGIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0166620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0299089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0687190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0166620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144973

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,595,961
Liabilities
$1,165,797
Net assets
$2,430,164
Revenue
$7,198,069
Expenses
$6,674,122
Net income
$523,947
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
2020Detailed filing. Detailed filing data is available for this year.$3.60$1.17$2.43$7.20$6.67$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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