Civic Intelligence

Environmental Charter Schools

990 • Fiscal year 2020 • EIN 33-0920934

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

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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$174,667

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,737,491

Up $2,562,576 (+25%) from 2019

Net Assets

Down

$9,539,964

Down $19,716 (-0.2%) from 2019

Liabilities

Up

$3,197,527

Up $2,582,292 (+420%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Down

$17,611,613

Down $172,780 (-1.0%) from 2019

Expenses

Up

$17,631,329

Up $1,571,868 (+9.8%) from 2019

Net Income

Down

-$19,716

Down $1,744,648 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2020

Assets$12,737,491
Liabilities$3,197,527
Net Assets$9,539,964
Open 2020 Filing

Operations Trend

Revenue Growth41st 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 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

2020

Revenue$17,611,613
Expenses$17,631,329
Net Income-$19,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$17,611,613
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$5,022,052$6,584,237▲ $1,562,185
Accounts Receivable$2,669,781$3,534,983▲ $865,202
Land, Buildings, and Equipment, Net$2,128,172$2,383,576▲ $255,404
Prepaid Expenses and Deferred Charges$218,296$92,848▼ $125,448
Total Assets$10,174,915$12,737,491▲ $2,562,576
Other Assets Total$136,614$141,847▲ $5,233
Liabilities
Unsecured Notes Loans Payable-$2,280,593-
Accounts Payable and Accrued Expenses$615,235$916,934▲ $301,699
Total Liabilities$615,235$3,197,527▲ $2,582,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,395,331$9,511,582▲ $116,251
Net Assets With Donor Restrictions$164,349$28,382▼ $135,967
Total Net Assets Fund Balance$9,559,680$9,539,964▼ $19,716
Total Liabilities and Net Assets / Fund Balance$10,174,915$12,737,491▲ $2,562,576

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,218,290$681,002$2,899,292
Buildings$0$1,011,933$1,011,933
Equipment$128,823$531,794$660,617
Other Land Buildings$36,463$218$36,681
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farnaz Golshani-flechnerExecutive Director/CEOFT$140,500$34,167$174,667
QIANA O'LEARYPrincipalFT$142,280$20,543$162,823
Alison Suffet DiazDirector of Growth & SustainabilityFT$132,001$29,117$161,118
Danielle KelsickChief Academic OfficerFT$105,418-$105,418

Board Members and Trustees

NameTitle
Anthony JowidPresident
Ken DeemerVice President/treasurer
Cathy CreasiaMember
Dr Hughie BarnesMember
Dr Madhu ChatwaniMember
Jenina RamirezMember
Kennedy HilarioMember
Lesd RepresentativeMember
Zena FongMember
Dr Denise BergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,504,580
Program Service Revenue
$0
Investment Income
$22,726
Other Revenue
$84,307
All Other Contributions
$534,655
Change in Net Assets
$-19,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,611,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,611,613
Total Revenue per Form 990
$17,611,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,863,634
Other Expenses$5,767,695
Total Fundraising Expense$118,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,906,805$109,555$54,743$9,071,103
Fees for Services Other$1,204,938$153,621-$1,358,559
Occupancy$1,057,775$264,446-$1,322,221
Pension Plan Contributions$1,159,132--$1,159,132
Other Employee Benefits$874,137$74,214$17,834$966,185
Office Expenses$598,671$123,579-$722,250
Current Officers, Directors, Trustees, and Key Employees$265,192$46,270$46,270$357,732
Payroll Taxes$309,482--$309,482
Information Technology$243,861--$243,861
Other Expenses$75,459$188,886-$188,886
Depreciation Depletion$144,216$36,055-$180,271
Fees for Services Accounting-$166,508-$166,508
Travel$83,952$35,871-$119,823
Fees for Services Management-$103,599-$103,599
Insurance$67,701$7,522-$75,223
Fees for Services Legal-$26,192-$26,192
Advertising$8,195$4,092-$12,287
Total Functional Expenses$16,054,941$1,457,541$118,847$17,631,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,631,329
Total Expenses per Audited Statements$17,631,329
Total Expenses per Form 990$17,631,329
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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 executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

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
Farnaz Golshani Flechner
Title
Executive Director
Phone
3102143400
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farnaz Golshani Flechner
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
226
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
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 school and its subsidiary are nonprofit entities exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 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. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0615235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0916934
IRS990/AccountsReceivableGrp/BOYAmt02669781
IRS990/AccountsReceivableGrp/EOYAmt03534983
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE STUDENTS TO DISCOVER THEIR OWN SENSE OF PURPOSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04092
IRS990/AdvertisingGrp/ProgramServicesAmt08195
IRS990/AdvertisingGrp/TotalAmt012287
IRS990/AllOtherContributionsAmt0534655
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FARNAZ GOLSHANI FLECHNER
IRS990/BooksInCareOfDetail/PhoneNum03102143400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02625 MANHATTAN BEACH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDONDO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090278
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05022052
IRS990/CashNonInterestBearingGrp/EOYAmt06584237
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0265192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0357732
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017504580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022726
IRS990/CYOtherExpensesAmt05767695
IRS990/CYOtherRevenueAmt084307
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19716
IRS990/CYSalariesCompEmpBnftPaidAmt011863634
IRS990/CYTotalExpensesAmt017631329
IRS990/CYTotalFundraisingExpenseAmt0118847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017611613
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036055
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144216
IRS990/DepreciationDepletionGrp/TotalAmt0180271
IRS990/Desc0PUBLIC CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2020 THE ORGANIZATION SERVED APPROXIMATELY 1,200 STUDENTS AND PROVIDED APPROXIMATELY 175 INSTRUCTIONAL DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0164349
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028382
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016054941
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0166508
IRS990/FeesForServicesAccountingGrp/TotalAmt0166508
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026192
IRS990/FeesForServicesLegalGrp/TotalAmt026192
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0103599
IRS990/FeesForServicesManagementGrp/TotalAmt0103599
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0153621
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01204938
IRS990/FeesForServicesOtherGrp/TotalAmt01358559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320543
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY JOWID
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN DEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DENISE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY CREASIA
IRS990/Form990PartVIISectionAGrp/PersonNm4ZENA FONG
IRS990/Form990PartVIISectionAGrp/PersonNm5JENINA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LESD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR HUGHIE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MADHU CHATWANI
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNEDY HILARIO
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON SUFFET DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11FARNAZ GOLSHANI-FLECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIELLE KELSICK
IRS990/Form990PartVIISectionAGrp/PersonNm13QIANA O'LEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF GROWTH & SUSTAINABILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt016969925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017611613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0243861
IRS990/InformationTechnologyGrp/TotalAmt0243861
IRS990/InsuranceGrp/ManagementAndGeneralAmt07522
IRS990/InsuranceGrp/ProgramServicesAmt067701
IRS990/InsuranceGrp/TotalAmt075223
IRS990/InvestmentIncomeGrp/ExclusionAmt022726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02224947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02128172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02383576
IRS990/LandBldgEquipCostOrOtherBssAmt04608523
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09559680
IRS990/NetAssetsOrFundBalancesEOYAmt09539964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09395331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09511582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264446
IRS990/OccupancyGrp/ProgramServicesAmt01057775
IRS990/OccupancyGrp/TotalAmt01322221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123579
IRS990/OfficeExpensesGrp/ProgramServicesAmt0598671
IRS990/OfficeExpensesGrp/TotalAmt0722250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136614
IRS990/OtherAssetsTotalGrp/EOYAmt0141847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0874137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0966185
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188886
IRS990/OtherExpensesGrp/ProgramServicesAmt0609684
IRS990/OtherExpensesGrp/ProgramServicesAmt1445741
IRS990/OtherExpensesGrp/ProgramServicesAmt275459
IRS990/OtherExpensesGrp/TotalAmt0609684
IRS990/OtherExpensesGrp/TotalAmt1445741
IRS990/OtherExpensesGrp/TotalAmt2192590
IRS990/OtherExpensesGrp/TotalAmt3188886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084307
IRS990/OtherRevenueTotalAmt084307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08906805
IRS990/OtherSalariesAndWagesGrp/TotalAmt09071103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309482
IRS990/PayrollTaxesGrp/TotalAmt0309482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01159132
IRS990/PensionPlanContributionsGrp/TotalAmt01159132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092848
IRS990/PrincipalOfficerNm0FARNAZ GOLSHANI FLECHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017734916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02199
IRS990/PYOtherExpensesAmt05265452
IRS990/PYOtherRevenueAmt047278
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01724932
IRS990/PYSalariesCompEmpBnftPaidAmt010794009
IRS990/PYTotalExpensesAmt016059461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017784393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084307
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01011933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660617
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017631329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02218290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0681002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02899292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036681
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017611613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AND ITS SUBSIDIARY ARE NONPROFIT ENTITIES EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 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. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02383576
IRS990ScheduleD/TotalExpensesPerForm990Amt017631329
IRS990ScheduleD/TotalRevenuePerForm990Amt017611613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017611613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017631329
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/BaseCompensationFilingOrgAmt0132001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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
$12,737,491
Liabilities
$3,197,527
Net assets
$9,539,964
Revenue
$17,611,613
Expenses
$17,631,329
Net income
-$19,716
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
2020Detailed filing. Detailed filing data is available for this year.$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
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