Civic Intelligence

Classical Academy Incorporated

990 • Fiscal year 2020 • EIN 33-0857665

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profileclassicalacademy.com/classical

View Organization Page

157 East Valley ParkwayEscondido, CA 92025

(760) 480-9845

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.91x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$324,806

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$38,902,112

Up $3,595,405 (+10%) from 2019

Net Assets

Up

$9,980,445

Up $2,002,160 (+25%) from 2019

Liabilities

Up

$28,921,667

Up $1,593,245 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$31,931,456

Up $639,312 (+2.0%) from 2019

Expenses

Up

$29,929,296

Up $802,546 (+2.8%) from 2019

Net Income

Down

$2,002,160

Down $163,234 (-7.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200M$150M$100M$50M$0Assets 2012: $3,549,750Liabilities 2012: $1,763,721Net Assets 2012: $1,786,0292012Assets 2013: $4,531,508Liabilities 2013: $2,360,027Net Assets 2013: $2,171,4812013Assets 2014: $28,180,905Liabilities 2014: $25,548,947Net Assets 2014: $2,631,9582014Assets 2015: $28,853,819Liabilities 2015: $25,740,928Net Assets 2015: $3,112,8912015Assets 2016: $29,908,581Liabilities 2016: $25,647,945Net Assets 2016: $4,260,6362016Assets 2017: $30,352,865Liabilities 2017: $25,801,728Net Assets 2017: $4,551,1372017Assets 2018: $29,141,435Liabilities 2018: $25,334,324Net Assets 2018: $3,807,1112018Assets 2019: $35,306,707Liabilities 2019: $27,328,422Net Assets 2019: $7,978,2852019Assets 2020: $38,902,112Liabilities 2020: $28,921,667Net Assets 2020: $9,980,4452020Assets 2021: $75,670,985Liabilities 2021: $63,809,628Net Assets 2021: $11,861,3572021Assets 2022: $89,006,527Liabilities 2022: $76,661,819Net Assets 2022: $12,344,7082022Assets 2023: $151,742,414Liabilities 2023: $125,035,433Net Assets 2023: $26,706,9812023Assets 2024: $153,773,770Liabilities 2024: $122,299,282Net Assets 2024: $31,474,4882024

Highlighted filing

2020

Assets$38,902,112
Liabilities$28,921,667
Net Assets$9,980,445
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$100M$50M$0-$50MExpenses 2012: $5,540,2402012Expenses 2013: $5,981,4772013Revenue 2014: $7,827,481Expenses 2014: $7,367,004Net Income 2014: $460,4772014Revenue 2015: $10,849,159Expenses 2015: $10,696,720Net Income 2015: $152,4392015Revenue 2016: $13,005,332Expenses 2016: $11,673,837Net Income 2016: $1,331,4952016Revenue 2017: $13,024,339Expenses 2017: $12,733,838Net Income 2017: $290,5012017Revenue 2018: $13,757,363Expenses 2018: $14,501,389Net Income 2018: -$744,0262018Revenue 2019: $31,292,144Expenses 2019: $29,126,750Net Income 2019: $2,165,3942019Revenue 2020: $31,931,456Expenses 2020: $29,929,296Net Income 2020: $2,002,1602020Revenue 2021: $34,177,017Expenses 2021: $32,295,312Net Income 2021: $1,881,7052021Revenue 2022: $41,486,182Expenses 2022: $40,832,245Net Income 2022: $653,9372022Revenue 2023: $74,789,984Expenses 2023: $70,122,826Net Income 2023: $4,667,1582023Revenue 2024: $79,386,823Expenses 2024: $74,619,316Net Income 2024: $4,767,5072024

Highlighted filing

2020

Revenue$31,931,456
Expenses$29,929,296
Net Income$2,002,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$31,931,456
Mission and Program Overview

Mission

Operates: (2) K-8 charter schools and (1) high school; operates online school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,804,802$21,757,599▼ $47,203
Savings and Temporary Cash Investments$5,787,442$6,488,742▲ $701,300
Accounts Receivable$1,144,007$4,262,265▲ $3,118,258
Cash and Non-Interest-Bearing Accounts$5,215,795$3,072,446▼ $2,143,349
Prepaid Expenses and Deferred Charges$160,432$119,088▼ $41,344
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,306,707$38,902,112▲ $3,595,405
Other Assets Total$1,194,229$3,201,972▲ $2,007,743
Liabilities
Tax Exempt Bond Liabilities$23,281,227$22,863,060▼ $418,167
Accounts Payable and Accrued Expenses$2,388,978$4,324,622▲ $1,935,644
Other Liabilities$952,568$1,687,028▲ $734,460
Deferred Revenue$705,649$46,957▼ $658,692
Total Liabilities$27,328,422$28,921,667▲ $1,593,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,674,335$9,908,038▲ $2,233,703
Net Assets With Donor Restrictions$303,950$72,407▼ $231,543
Total Net Assets Fund Balance$7,978,285$9,980,445▲ $2,002,160
Total Liabilities and Net Assets / Fund Balance$35,306,707$38,902,112▲ $3,595,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,265,108$2,822,332$19,087,440
Leasehold Improvements$2,564,934$698,324$3,263,258
Land$2,778,928-$2,778,928
Equipment$142,046$724,345$866,391
Other Land Buildings$6,583$330,328$336,911
Other Assets Org$6--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KalpakgianChief Business Development OfficerPT$132,750$47,789$180,539
Corinna CoffeyDirector of Spec EducPT$120,527$48,785$169,312
Jalyn HallCh Off-Inst LeadrsPT$126,123$41,856$167,979
Cameron CurryExecutive DirectorPT$125,000$39,530$164,530
Russell GrantChief Operations OfficerPT$105,655$41,668$147,323
Michelle StanleyCHF Comm OfficerPT$53,217$92,803$146,020
Marcy CashinPrincipalFT$111,240$33,802$145,042
David MeyerCh Academic OfficrPT$71,115$24,927$96,042
Christopher ThibodeauDirector of FinancePT$57,750$24,086$81,836

Board Members and Trustees

NameTitle
Mark ReardonPresident
James HeathCh Financl Off
Angela MostellerMember
Mark DonarMember
Paul Donovan JrSecretary
Patricia HuertaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,007,053
Program Service Revenue
$722,618
Investment Income
$105,120
Other Revenue
$96,665
All Other Contributions
$59,630
Change in Net Assets
$2,002,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,389,790
Other Expenses$8,539,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,672,011$930,660-$15,602,671
Other Employee Benefits$4,476,042$700,338-$5,176,380
Fees for Services Other$2,845,273$305,384-$3,150,657
Interest-$1,505,870-$1,505,870
Occupancy$1,008,822$222,760-$1,231,582
Depreciation Depletion$78,830$612,496-$691,326
Current Officers, Directors, Trustees, and Key Employees-$610,739-$610,739
Insurance$145,813$81,693-$227,506
Travel$123,993$14,681-$138,674
Other Expenses$53,849$6,688-$60,537
Total Functional Expenses$24,810,855$5,118,441$0$29,929,296
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany pay'ble$1,015,908
Deferred rent$671,120

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCA Sch Fin Authority2017-12-01$28,825,000acquis, const, improve facil
ACA Sch Fin Authority2013-08-12$24,240,000acquis, const, improve facil.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$30,465,287$24,380,000-$6,636,463
A$24,240,000$1,078,033-$711,619
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by Cameron Curry, Executive Director, and James Heath, Chief Financial Officer,”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Classical Academy Inc
EIN
33-0857665
Phone
7604809845
Address
157 East Valley Parkway, Escondido, CA 92025

Signing Officer

Name
Cameron Curry
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Reardon
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
454
Volunteers
717

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Raw XML AppendixShowing 400 of 653 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02388978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04324622
IRS990/AccountsReceivableGrp/BOYAmt01144007
IRS990/AccountsReceivableGrp/EOYAmt04262265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operates: (2) K-8 charter schools and (1) high school; operates online school.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt059630
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tanis Edwards
IRS990/BooksInCareOfDetail/PhoneNum07605206738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0157 East Valley Parkway Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05215795
IRS990/CashNonInterestBearingGrp/EOYAmt03072446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0610739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0610739
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031007053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105120
IRS990/CYOtherExpensesAmt08539506
IRS990/CYOtherRevenueAmt096665
IRS990/CYProgramServiceRevenueAmt0722618
IRS990/CYRevenuesLessExpensesAmt02002160
IRS990/CYSalariesCompEmpBnftPaidAmt021389790
IRS990/CYTotalExpensesAmt029929296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031931456
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0705649
IRS990/DeferredRevenueGrp/EOYAmt046957
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0612496
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078830
IRS990/DepreciationDepletionGrp/TotalAmt0691326
IRS990/Desc0The Classical Academy, Inc operates two separate charter school (K-8), one high school, and one online school. It assists parents in their mission to develop exemplary young citizens with superior academic proficiency, analytical thinking skills, a passion for learning and virtuous character, all built upon a solid foundation of knowledge.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0303950
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt072407
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0454
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0true
IRS990/ExpenseAmt024810855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0305384
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02845273
IRS990/FeesForServicesOtherGrp/TotalAmt03150657
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt345545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt543529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt641668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Cameron Curry
IRS990/Form990PartVIISectionAGrp/PersonNm1David Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Kalpakgian
IRS990/Form990PartVIISectionAGrp/PersonNm3Corinna Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm4Jalyn Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Thibodeau
IRS990/Form990PartVIISectionAGrp/PersonNm6Russell Grant
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcy Cashin
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Huerta
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Donovan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Angela Mosteller
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Donar
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm14James Heath
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2135990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4129363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt559370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8111240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0141277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt169420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt556620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt750760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ch Academic Officr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Business Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of Spec Educ
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ch Off-Inst Leadrs
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chf Comm Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ch Financl Off
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt030947423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031931456
IRS990/GrossRentsGrp/RealAmt096665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt081693
IRS990/InsuranceGrp/ProgramServicesAmt0145813
IRS990/InsuranceGrp/TotalAmt0227506
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01505870
IRS990/InterestGrp/TotalAmt01505870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0105120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04575329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021804802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021757599
IRS990/LandBldgEquipCostOrOtherBssAmt026332928
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operates: (2) K-8 charter schools and (1) high school; operates online school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07978285
IRS990/NetAssetsOrFundBalancesEOYAmt09980445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07674335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09908038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222760
IRS990/OccupancyGrp/ProgramServicesAmt01008822
IRS990/OccupancyGrp/TotalAmt01231582
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01194229
IRS990/OtherAssetsTotalGrp/EOYAmt03201972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0700338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04476042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05176380
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Dues and memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26688
IRS990/OtherExpensesGrp/ProgramServicesAmt0969267
IRS990/OtherExpensesGrp/ProgramServicesAmt1255848
IRS990/OtherExpensesGrp/ProgramServicesAmt2181107
IRS990/OtherExpensesGrp/ProgramServicesAmt353849
IRS990/OtherExpensesGrp/TotalAmt01073885
IRS990/OtherExpensesGrp/TotalAmt1255848
IRS990/OtherExpensesGrp/TotalAmt2203621
IRS990/OtherExpensesGrp/TotalAmt360537
IRS990/OtherLiabilitiesGrp/BOYAmt0952568
IRS990/OtherLiabilitiesGrp/EOYAmt01687028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0930660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014672011
IRS990/OtherSalariesAndWagesGrp/TotalAmt015602671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119088
IRS990/PrincipalOfficerNm0Mark Reardon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029908869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118528
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09119115
IRS990/PYOtherRevenueAmt084705
IRS990/PYProgramServiceRevenueAmt01180042
IRS990/PYRevenuesLessExpensesAmt02165394
IRS990/PYSalariesCompEmpBnftPaidAmt020007635
IRS990/PYTotalExpensesAmt029126750
IRS990/PYTotalRevenueAmt031292144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02002160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt096665
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05787442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06488742
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016265108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02822332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019087440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0724345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866391
IRS990ScheduleD/LandGrp/BookValueAmt02778928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02778928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02564934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0698324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03263258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12937141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related organizations
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0671120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11015908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany pay'ble
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021757599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03201972
IRS990ScheduleD/TotalLiabilityAmt01687028
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,902,112
Liabilities
$28,921,667
Net assets
$9,980,445
Revenue
$31,931,456
Expenses
$29,929,296
Net income
$2,002,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$154$122$31.5$79.4$74.6$4.77
2023Detailed filing. Detailed filing data is available for this year.$152$125$26.7$74.8$70.1$4.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$76.7$12.3$41.5$40.8$0.65
2021Detailed filing. Detailed filing data is available for this year.$75.7$63.8$11.9$34.2$32.3$1.88
2020Detailed filing. Detailed filing data is available for this year.$38.9$28.9$9.98$31.9$29.9$2.00
2019Detailed filing. Detailed filing data is available for this year.$35.3$27.3$7.98$31.3$29.1$2.17
2018Detailed filing. Detailed filing data is available for this year.$29.1$25.3$3.81$13.8$14.5$0.74
2017Detailed filing. Detailed filing data is available for this year.$30.4$25.8$4.55$13.0$12.7$0.29
2016Detailed filing. Detailed filing data is available for this year.$29.9$25.6$4.26$13.0$11.7$1.33
2015Detailed filing. Detailed filing data is available for this year.$28.9$25.7$3.11$10.8$10.7$0.15
2014Detailed filing. Detailed filing data is available for this year.$28.2$25.5$2.63$7.83$7.37$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.36$2.17$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.76$1.79$5.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits