Civic Intelligence

Classical Academy Incorporated

990 • Fiscal year 2021 • EIN 33-0857665

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profileclassicalacademy.com/classical

View Organization Page

355 E Grand AveEscondido, CA 92025

(760) 480-9845

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

36th percentile

5.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$340,643

Higher top officer pay than 51% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

7.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$75,670,985

Up $36,768,873 (+95%) from 2020

Net Assets

Up

$11,861,357

Up $1,880,912 (+19%) from 2020

Liabilities

Up

$63,809,628

Up $34,887,961 (+121%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$34,177,017

Up $2,245,561 (+7.0%) from 2020

Expenses

Up

$32,295,312

Up $2,366,016 (+7.9%) from 2020

Net Income

Down

$1,881,705

Down $120,455 (-6.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$75,670,985
Liabilities$63,809,628
Net Assets$11,861,357
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$34,177,017
Expenses$32,295,312
Net Income$1,881,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$34,177,017
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$21,757,599$48,347,828▲ $26,590,229
Savings and Temporary Cash Investments$6,488,742$10,400,389▲ $3,911,647
Accounts Receivable$4,262,265$5,424,746▲ $1,162,481
Cash and Non-Interest-Bearing Accounts$3,072,446$4,779,058▲ $1,706,612
Prepaid Expenses and Deferred Charges$119,088$634,542▲ $515,454
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$38,902,112$75,670,985▲ $36,768,873
Other Assets Total$3,201,972$6,084,422▲ $2,882,450
Liabilities
Tax Exempt Bond Liabilities$22,863,060$52,134,910▲ $29,271,850
Other Liabilities$1,687,028$7,430,200▲ $5,743,172
Accounts Payable and Accrued Expenses$4,324,622$3,261,726▼ $1,062,896
Deferred Revenue$46,957$982,792▲ $935,835
Total Liabilities$28,921,667$63,809,628▲ $34,887,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,908,038$11,861,357▲ $1,953,319
Net Assets With Donor Restrictions$72,407--
Total Net Assets Fund Balance$9,980,445$11,861,357▲ $1,880,912
Total Liabilities and Net Assets / Fund Balance$38,902,112$75,670,985▲ $36,768,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,065,302$3,530,175$37,595,477
Land$10,869,114-$10,869,114
Leasehold Improvements$3,324,615$857,015$4,181,630
Equipment$84,471$781,920$866,391
Other Land Buildings$4,326$332,585$336,911
Other Assets Org$5,961,225--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron CurryChief Exec OfcrPT$258,750$81,993$340,643
Carmen ConiglioCFOPT$155,811$53,214$204,025
David MeyerCh Academic OfficrPT$146,115$49,875$195,990
Marcy CashinPrincipal-$140,000$50,593$190,593
Jalyn HallCh Off-Inst LeadrsPT$139,563$42,060$181,623
Corinna CoffeyDirector of Spec EducPT$123,393$50,524$178,917
Michelle StanleyCHF Comm OfficerPT$107,457$47,192$154,749
Mark KalpakgianChief Business Development OfficerPT$106,597$45,426$152,023

Board Members and Trustees

NameTitle
Mark DonarPresident
Russell GrantChief Operations Officer
Mark ReardonMember
Paul Donovan JrMember
Patricia HuertaSecretary
Angela MostellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,352,300
Program Service Revenue
$683,450
Investment Income
$53,392
Other Revenue
$87,875
All Other Contributions
$307,927
Change in Net Assets
$1,881,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,925,186
Other Expenses$9,370,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,493,908$434,642-$15,928,550
Other Employee Benefits$4,855,666$739,332-$5,594,998
Fees for Services Other$3,205,025$1,127,626-$4,332,651
Interest-$2,757,426-$2,757,426
Occupancy$51,461$1,413,972-$1,465,433
Current Officers, Directors, Trustees, and Key Employees-$1,401,638-$1,401,638
Depreciation Depletion$208,179$409,529-$617,708
Insurance$202,454$44,936-$247,390
Travel$46,857$15,680-$62,537
Other Expenses$41,620$3,936-$41,620
All Other Expenses$-2,149,516--$-2,149,516
Total Functional Expenses$23,621,658$8,673,654$0$32,295,312
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$6,974,518
Deferred rent$455,682

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Sch Fin Authority2017-12-01$28,825,000acquis, const, improve facil.
BCA Sch Fin Authority2020-09-10$17,165,000acquisition, imp of facilities
CCA Sch Fin Authority2021-04-28$10,190,000acquis, const, improve facil.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,465,287$1,078,033-$6,636,463
B$19,013,528--$366,268
C$11,156,486--$304,815
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 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
No
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 Carmen Coniglio, 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
355 E Grand Ave, Escondido, CA 92025

Signing Officer

Name
Carmen Coniglio
Title
Ch Financl Off
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Curry
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
432
Volunteers
1,133

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To reconcile with audit = -$793”

Raw XML AppendixShowing 400 of 679 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/BOYAmt04324622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03261726
IRS990/AccountsReceivableGrp/BOYAmt04262265
IRS990/AccountsReceivableGrp/EOYAmt05424746
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operates: (2) K-8 charter schools and (1) high school; operates online school.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0307927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-2149516
IRS990/AllOtherExpensesGrp/TotalAmt0-2149516
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carmen Coniglio
IRS990/BooksInCareOfDetail/PhoneNum07605206738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 E Grand Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03072446
IRS990/CashNonInterestBearingGrp/EOYAmt04779058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01401638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01401638
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033352300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053392
IRS990/CYOtherExpensesAmt09370126
IRS990/CYOtherRevenueAmt087875
IRS990/CYProgramServiceRevenueAmt0683450
IRS990/CYRevenuesLessExpensesAmt01881705
IRS990/CYSalariesCompEmpBnftPaidAmt022925186
IRS990/CYTotalExpensesAmt032295312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034177017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt046957
IRS990/DeferredRevenueGrp/EOYAmt0982792
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0409529
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0208179
IRS990/DepreciationDepletionGrp/TotalAmt0617708
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/BOYAmt072407
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0432
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0true
IRS990/ExpenseAmt023621658
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01127626
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03205025
IRS990/FeesForServicesOtherGrp/TotalAmt04332651
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/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
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/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt074693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt547184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt643952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt842086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Cameron Curry
IRS990/Form990PartVIISectionAGrp/PersonNm1Carmen Coniglio
IRS990/Form990PartVIISectionAGrp/PersonNm2David Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Kalpakgian
IRS990/Form990PartVIISectionAGrp/PersonNm4Jalyn Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Corinna Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm6Russell Grant
IRS990/Form990PartVIISectionAGrp/PersonNm7Marcy Cashin
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Huerta
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Donovan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Angela Mosteller
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Donar
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Reardon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0265950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2149455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3143340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4142903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7118840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Exec Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ch Academic Officr
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Business Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ch Off-Inst Leadrs
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir of Spec Educ
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chf Comm Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt033044373
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034177017
IRS990/GrossRentsGrp/RealAmt087875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt044936
IRS990/InsuranceGrp/ProgramServicesAmt0202454
IRS990/InsuranceGrp/TotalAmt0247390
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02757426
IRS990/InterestGrp/TotalAmt02757426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053392
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05501695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021757599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048347828
IRS990/LandBldgEquipCostOrOtherBssAmt053849523
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/NetAssetsOrFundBalancesBOYAmt09980445
IRS990/NetAssetsOrFundBalancesEOYAmt011861357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09908038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011861357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01413972
IRS990/OccupancyGrp/ProgramServicesAmt051461
IRS990/OccupancyGrp/TotalAmt01465433
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03201972
IRS990/OtherAssetsTotalGrp/EOYAmt06084422
IRS990/OtherChangesInNetAssetsAmt0-793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0739332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04855666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05594998
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/Desc3Student activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23936
IRS990/OtherExpensesGrp/ProgramServicesAmt01514976
IRS990/OtherExpensesGrp/ProgramServicesAmt186913
IRS990/OtherExpensesGrp/ProgramServicesAmt264115
IRS990/OtherExpensesGrp/ProgramServicesAmt341620
IRS990/OtherExpensesGrp/TotalAmt01668478
IRS990/OtherExpensesGrp/TotalAmt1258348
IRS990/OtherExpensesGrp/TotalAmt268051
IRS990/OtherExpensesGrp/TotalAmt341620
IRS990/OtherLiabilitiesGrp/BOYAmt01687028
IRS990/OtherLiabilitiesGrp/EOYAmt07430200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015493908
IRS990/OtherSalariesAndWagesGrp/TotalAmt015928550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0634542
IRS990/PrincipalOfficerNm0Cameron Curry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1671485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1671485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031007053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08539506
IRS990/PYOtherRevenueAmt096665
IRS990/PYProgramServiceRevenueAmt0722618
IRS990/PYRevenuesLessExpensesAmt02002160
IRS990/PYSalariesCompEmpBnftPaidAmt021389790
IRS990/PYTotalExpensesAmt029929296
IRS990/PYTotalRevenueAmt031931456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01881705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06488742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010400389
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034065302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03530175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037595477
IRS990ScheduleD/EquipmentGrp/BookValueAmt084471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866391
IRS990ScheduleD/LandGrp/BookValueAmt010869114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010869114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03324615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0857015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04181630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15961225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related organizations
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16974518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany pay'ble
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048347828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06084422
IRS990ScheduleD/TotalLiabilityAmt07430200
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,670,985
Liabilities
$63,809,628
Net assets
$11,861,357
Revenue
$34,177,017
Expenses
$32,295,312
Net income
$1,881,705
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