Civic Intelligence

Environmental Charter Schools

990 • Fiscal year 2017 • EIN 33-0920934

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.ECSONLINE.ORG
2625 Manhattan Beach Blvd No 100Redondo Beach, CA 90278

(310) 214-3400

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$154,478

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,946,065

Up $1,854,299 (+30%) from 2016

Net Assets

Up

$7,303,378

Up $1,662,937 (+29%) from 2016

Liabilities

Up

$642,687

Up $191,362 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin69th percentile

Revenue

Up

$15,414,282

Up $1,880,349 (+14%) from 2016

Expenses

Up

$13,751,345

Up $980,011 (+7.7%) from 2016

Net Income

Up

$1,662,937

Up $900,338 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0Assets 2013: $4,429,296Liabilities 2013: $507,424Net Assets 2013: $3,921,8722013Assets 2014: $5,653,267Liabilities 2014: $874,596Net Assets 2014: $4,778,6712014Assets 2015: $6,275,138Liabilities 2015: $689,220Net Assets 2015: $5,585,9182015Assets 2016: $6,091,766Liabilities 2016: $451,325Net Assets 2016: $5,640,4412016Assets 2017: $7,946,065Liabilities 2017: $642,687Net Assets 2017: $7,303,3782017Assets 2018: $8,371,458Liabilities 2018: $536,710Net Assets 2018: $7,834,7482018Assets 2019: $10,174,915Liabilities 2019: $615,235Net Assets 2019: $9,559,6802019Assets 2020: $12,737,491Liabilities 2020: $3,197,527Net Assets 2020: $9,539,9642020Assets 2021: $15,814,476Liabilities 2021: $4,219,757Net Assets 2021: $11,594,7192021Assets 2022: $16,152,480Liabilities 2022: $3,401,003Net Assets 2022: $12,751,4772022Assets 2024: $67,264,778Liabilities 2024: $53,405,069Net Assets 2024: $13,859,7092024

Highlighted filing

2017

Assets$7,946,065
Liabilities$642,687
Net Assets$7,303,378
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2013: $7,221,9432013Revenue 2014: $9,913,783Expenses 2014: $9,056,984Net Income 2014: $856,7992014Revenue 2015: $11,220,861Expenses 2015: $10,413,614Net Income 2015: $807,2472015Revenue 2016: $13,533,933Expenses 2016: $12,771,334Net Income 2016: $762,5992016Revenue 2017: $15,414,282Expenses 2017: $13,751,345Net Income 2017: $1,662,9372017Revenue 2018: $15,944,349Expenses 2018: $15,412,979Net Income 2018: $531,3702018Revenue 2019: $17,784,393Expenses 2019: $16,059,461Net Income 2019: $1,724,9322019Revenue 2020: $17,611,613Expenses 2020: $17,631,329Net Income 2020: -$19,7162020Revenue 2021: $19,311,069Expenses 2021: $17,256,314Net Income 2021: $2,054,7552021Revenue 2022: $26,153,757Expenses 2022: $24,999,801Net Income 2022: $1,153,9562022Revenue 2024: $33,079,916Expenses 2024: $32,698,614Net Income 2024: $381,3022024

Highlighted filing

2017

Revenue$15,414,282
Expenses$13,751,345
Net Income$1,662,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$15,414,282
Mission and Program Overview

Mission

To inspire students to discover their own sense of purpose, to equip all students with the knowledge and skills to graduate from college and to empower them to become quality stewards of their community and world.

To inspire students to discover their own sense of purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,434,477$5,067,959▲ $1,633,482
Accounts Receivable$1,960,873$2,054,139▲ $93,266
Land, Buildings, and Equipment, Net$433,799$546,465▲ $112,666
Prepaid Expenses and Deferred Charges$126,199$140,888▲ $14,689
Total Assets$6,091,766$7,946,065▲ $1,854,299
Other Assets Total$136,418$136,614▲ $196
Liabilities
Accounts Payable and Accrued Expenses$326,321$580,179▲ $253,858
Mortgage Notes Payable Secured by Investment Property$125,004$62,508▼ $62,496
Total Liabilities$451,325$642,687▲ $191,362
Net Assets / Fund Balance
Unrestricted Net Assets$5,434,202$7,090,980▲ $1,656,778
Temporarily Rstr Net Assets$206,239$212,398▲ $6,159
Total Net Assets Fund Balance$5,640,441$7,303,378▲ $1,662,937
Total Liabilities and Net Assets / Fund Balance$6,091,766$7,946,065▲ $1,854,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,670$991,263$1,011,933
Leasehold Improvements$196,607$437,554$634,161
Equipment$112,260$396,069$508,329
Other Land Buildings$216,928-$216,928
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison Suffet DiazExecutive DirectorFT$134,478$20,000$154,478

Board Members and Trustees

NameTitle
Ken DeemerPresident
Denise BergerVice President
Amy JohnsonMember
Anthony JowidMember
Jenni OwenMember
Jorge ArroyoMember
William RobertsonMember
Farnaz Golshani-flechnerSecretary
Bruce GreensponTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,185,759
Program Service Revenue
$0
Investment Income
$2,196
Other Revenue
$226,327
All Other Contributions
$1,282,132
Change in Net Assets
$1,662,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,414,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,414,282
Total Revenue per Form 990
$15,414,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,711,818
Other Expenses$5,039,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,035,797$1,852,805-$6,888,602
Occupancy$1,142,879--$1,142,879
Fees for Services Other$928,473$125,247-$1,053,720
Other Employee Benefits$553,544$204,164-$757,708
Pension Plan Contributions$502,069$171,856-$673,925
Office Expenses$545,018$61,873-$606,891
Payroll Taxes$179,215$66,568-$245,783
Information Technology$225,589--$225,589
Other Expenses$154,123$43,814-$154,123
Current Officers, Directors, Trustees, and Key Employees$145,800--$145,800
Depreciation Depletion$102,437--$102,437
Fees for Services Management$82,609--$82,609
Fees for Services Legal-$77,995-$77,995
All Other Expenses$55,808--$55,808
Travel$54,521--$54,521
Conferences and Meetings$40,486--$40,486
Fees for Services Accounting-$8,256-$8,256
Advertising$2,025--$2,025
Interest-$251-$251
Total Functional Expenses$11,138,516$2,612,829$0$13,751,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,751,345
Total Expenses per Audited Statements$13,751,345
Total Expenses per Form 990$13,751,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the director of finance and operations before it is filed. After filing, the board reviews and accepts the form 990.”

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

“Board members complete annual disclosures which are monitored by the executive director. If a conflict arises, the board member is asked to excuse himself or herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The board uses comparable salary information from other like kind educational organizations. The salaries are approved by the board.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Environmental Charter Schools
EIN
33-0920934
Phone
3102143400
Address
2625 MANHATTAN BEACH BLVD NO 100, REDONDO BEACH, CA 90278

Signing Officer

Name
Alison Suffet Diaz
Title
Executive Director
Phone
3102143400
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Suffet Diaz
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
206
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 505 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/OtherExpensesGrp/ProgramServicesAmt3154123
IRS990/OtherExpensesGrp/TotalAmt0673769
IRS990/OtherExpensesGrp/TotalAmt1437043
IRS990/OtherExpensesGrp/TotalAmt2321125
IRS990/OtherExpensesGrp/TotalAmt3154123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226327
IRS990/OtherRevenueTotalAmt0226327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01852805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05035797
IRS990/OtherSalariesAndWagesGrp/TotalAmt06888602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179215
IRS990/PayrollTaxesGrp/TotalAmt0245783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0171856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0502069
IRS990/PensionPlanContributionsGrp/TotalAmt0673925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140888
IRS990/PrincipalOfficerNm0ALISON SUFFET DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013533933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05023155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0762599
IRS990/PYSalariesCompEmpBnftPaidAmt07748179
IRS990/PYTotalExpensesAmt012771334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013533933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01662937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226327
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01011933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013751345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0437554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0634161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216928
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015414282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546465
IRS990ScheduleD/TotalExpensesPerForm990Amt013751345
IRS990ScheduleD/TotalRevenuePerForm990Amt015414282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015414282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013751345
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMNATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND CHARTER BY-LAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES CHARTER SCHOOLS WHICH ARE PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALISON SUFFET DIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND OPERATIONS BEFORE IT IS FILED. AFTER FILING, THE BOARD REVIEWS AND ACCEPTS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE ANNUAL DISCLOSURES WHICH ARE MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES COMPARABLE SALARY INFORMATION FROM OTHER LIKE KIND EDUCATIONAL ORGANIZATIONS. THE SALARIES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENLO CHARTER PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462869768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL FACILITIES LEASING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0812 WEST 165TH PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GARDENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,946,065
Liabilities
$642,687
Net assets
$7,303,378
Revenue
$15,414,282
Expenses
$13,751,345
Net income
$1,662,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$53.4$13.9$33.1$32.7$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$3.40$12.8$26.2$25.0$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.22$11.6$19.3$17.3$2.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.20$9.54$17.6$17.6$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.62$9.56$17.8$16.1$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.54$7.83$15.9$15.4$0.53
2017Detailed filing. Detailed filing data is available for this year.$7.95$0.64$7.30$15.4$13.8$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.45$5.64$13.5$12.8$0.76
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.69$5.59$11.2$10.4$0.81
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.87$4.78$9.91$9.06$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.51$3.92$7.22