Civic Intelligence

Westside Innovative School House Inc

990 • Fiscal year 2017 • EIN 36-4632876

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

6550 W 80th StreetLos Angeles, CA 90045

(310) 642-9474

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$136,043

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,473,370

Down $180,922 (-11%) from 2016

Net Assets

Up

$604,898

Up $161,316 (+36%) from 2016

Liabilities

Down

$868,472

Down $342,238 (-28%) from 2016

Revenue

Up

$6,770,288

Up $454,790 (+7.2%) from 2016

Expenses

Up

$6,608,972

Up $692,057 (+12%) from 2016

Net Income

Down

$161,316

Down $237,267 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $546,341Liabilities 2013: $356,831Net Assets 2013: $189,5102013Assets 2014: $1,081,751Liabilities 2014: $683,192Net Assets 2014: $398,5592014Assets 2015: $907,975Liabilities 2015: $862,976Net Assets 2015: $44,9992015Assets 2016: $1,654,292Liabilities 2016: $1,210,710Net Assets 2016: $443,5822016Assets 2017: $1,473,370Liabilities 2017: $868,472Net Assets 2017: $604,8982017Assets 2018: $1,532,018Liabilities 2018: $522,013Net Assets 2018: $1,010,0052018Assets 2019: $1,803,500Liabilities 2019: $656,777Net Assets 2019: $1,146,7232019Assets 2020: $3,020,530Liabilities 2020: $1,897,961Net Assets 2020: $1,122,5692020Assets 2021: $4,726,557Liabilities 2021: $2,454,737Net Assets 2021: $2,271,8202021Assets 2022: $4,342,723Liabilities 2022: $1,695,068Net Assets 2022: $2,647,6552022Assets 2023: $4,792,791Liabilities 2023: $2,034,636Net Assets 2023: $2,758,1552023Assets 2024: $3,420,926Liabilities 2024: $1,845,705Net Assets 2024: $1,575,2212024

Highlighted filing

2017

Assets$1,473,370
Liabilities$868,472
Net Assets$604,898

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,206,6202013Revenue 2014: $2,979,986Expenses 2014: $2,770,937Net Income 2014: $209,0492014Revenue 2015: $4,333,120Expenses 2015: $4,686,680Net Income 2015: -$353,5602015Revenue 2016: $6,315,498Expenses 2016: $5,916,915Net Income 2016: $398,5832016Revenue 2017: $6,770,288Expenses 2017: $6,608,972Net Income 2017: $161,3162017Revenue 2018: $9,290,377Expenses 2018: $8,885,270Net Income 2018: $405,1072018Revenue 2019: $10,596,634Expenses 2019: $10,459,916Net Income 2019: $136,7182019Revenue 2020: $11,349,659Expenses 2020: $11,373,813Net Income 2020: -$24,1542020Revenue 2021: $12,616,420Expenses 2021: $11,467,169Net Income 2021: $1,149,2512021Revenue 2022: $14,851,130Expenses 2022: $14,475,295Net Income 2022: $375,8352022Revenue 2023: $16,923,288Expenses 2023: $16,812,788Net Income 2023: $110,5002023Revenue 2024: $17,345,620Expenses 2024: $18,528,554Net Income 2024: -$1,182,9342024

Highlighted filing

2017

Revenue$6,770,288
Expenses$6,608,972
Net Income$161,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$6,778,437
Mission and Program Overview

Mission

The wish mission is to maximize every scholar's learning potential within an atmosphere of caring and belonging. The wish instructional philosophy rests upon the concepts of hands-on learning, meaningful instructional activities, systematic instruction, and a collaborative group of professionals working together to make the learning environment exciting for students. Evidence-based teaching strategies will be tailored to meet individual development.

The wish mission is to maximize every scholar's learning potential within an atmosphere of caring and belonging. The wish instructional philosophy rests upon the concepts of hands on learning, meaningful instructional activities, systematic instruction, and a collaborative group of professionals working together to make the learning environment exciting for students. Evidence-based teaching strategies will be tailored to meet individual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,396$606,404▲ $259,008
Accounts Receivable$858,128$566,312▼ $291,816
Land, Buildings, and Equipment, Net$100,131$80,934▼ $19,197
Prepaid Expenses and Deferred Charges$2,708$59,111▲ $56,403
Total Assets$1,654,292$1,473,370▼ $180,922
Other Assets Total$345,929$160,609▼ $185,320
Liabilities
Accounts Payable and Accrued Expenses$363,103$381,183▲ $18,080
Unsecured Notes Loans Payable$451,004$276,006▼ $174,998
Other Liabilities$345,929$160,609▼ $185,320
Deferred Revenue$50,674$50,674→ $0
Total Liabilities$1,210,710$868,472▼ $342,238
Net Assets / Fund Balance
Unrestricted Net Assets$443,582$604,898▲ $161,316
Total Net Assets Fund Balance$443,582$604,898▲ $161,316
Total Liabilities and Net Assets / Fund Balance$1,654,292$1,473,370▼ $180,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,934$153,914$234,848
Other Assets Org$160,609--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna DraxtonExecutive DirectorFT$122,769$13,274$136,043

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,654,689
Program Service Revenue
$47,463
Investment Income
$1,105
Other Revenue
$67,031
All Other Contributions
$520,247
Change in Net Assets
$161,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,770,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,149
Total Revenue per Audited Statements
$6,778,437
Total Revenue per Form 990
$6,770,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,964,932
Other Expenses$1,644,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,738,710$858,525-$3,597,235
Other Employee Benefits$667,309--$667,309
Payroll Taxes$481,184--$481,184
Occupancy-$278,628-$278,628
Fees for Services Other$142,387$113,075-$255,462
All Other Expenses$74,460$174,821-$249,281
Current Officers, Directors, Trustees, and Key Employees$65,323$144,617-$209,940
Other Expenses$115,466--$115,466
Fees for Services Accounting-$114,148-$114,148
Insurance-$45,009-$45,009
Depreciation Depletion$36,340--$36,340
Travel-$22,250-$22,250
Office Expenses-$21,457-$21,457
Advertising-$16,117-$16,117
Interest-$15,605-$15,605
Pension Plan Contributions$9,264--$9,264
Total Functional Expenses$4,804,720$1,804,252$0$6,608,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,617,121
Expenses per Audited Statements$6,608,972
Total Expenses per Form 990$6,608,972
Expenses Not Reported on Form 990$8,149
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,180
Fundraising Direct Expenses$8,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$59,644$59,644$3,645$55,999
Bands and Brews$5,647$5,647$1,801$3,846
Total Events$75,180$75,180$8,149$67,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$160,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 reviewed by the board prior to filing

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The process includes all of these elements: 1) review and approval by the board of directors, 2) use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping.

Form 990, Part VI, Section C, Line 18

The tax returns are available at the organization office upon written request

Form 990, Part VI, Section C, Line 19

The documents are available at the organization office upon written request

Filing and Contact Details

Filer

Filer Name
Westside Innovative School House Inc
EIN
36-4632876
Phone
3106429474
Address
6550 W 80TH STREET, LOS ANGELES, CA 90045

Signing Officer

Name
Shawna Draxton
Title
Executive Director
Phone
3106429474
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Draxton
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
129
Volunteers
200

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event-direct expense 8,149.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event-direct expense 8,149.

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IRS990/MissionDesc0THE WISH MISSION IS TO MAXIMIZE EVERY SCHOLAR'S LEARNING POTENTIAL WITHIN AN ATMOSPHERE OF CARING AND BELONGING. THE WISH INSTRUCTIONAL PHILOSOPHY RESTS UPON THE CONCEPTS OF HANDS ON LEARNING, MEANINGFUL INSTRUCTIONAL ACTIVITIES, SYSTEMATIC INSTRUCTION, AND A COLLABORATIVE GROUP OF PROFESSIONALS WORKING TOGETHER TO MAKE THE LEARNING ENVIRONMENT EXCITING FOR STUDENTS. EVIDENCE-BASED TEACHING STRATEGIES WILL BE TAILORED TO MEET INDIVIDUAL DEVELOPMENT.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0443582
IRS990/NetAssetsOrFundBalancesEOYAmt0604898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278628
IRS990/OccupancyGrp/TotalAmt0278628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021457
IRS990/OfficeExpensesGrp/TotalAmt021457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345929
IRS990/OtherAssetsTotalGrp/EOYAmt0160609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667309
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT NUTRITION
IRS990/OtherExpensesGrp/ProgramServicesAmt0165183
IRS990/OtherExpensesGrp/ProgramServicesAmt1161300
IRS990/OtherExpensesGrp/ProgramServicesAmt2147794
IRS990/OtherExpensesGrp/ProgramServicesAmt3115466
IRS990/OtherExpensesGrp/TotalAmt0165183
IRS990/OtherExpensesGrp/TotalAmt1161300
IRS990/OtherExpensesGrp/TotalAmt2147794
IRS990/OtherExpensesGrp/TotalAmt3115466
IRS990/OtherLiabilitiesGrp/BOYAmt0345929
IRS990/OtherLiabilitiesGrp/EOYAmt0160609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0858525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02738710
IRS990/OtherSalariesAndWagesGrp/TotalAmt03597235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481184
IRS990/PayrollTaxesGrp/TotalAmt0481184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09264
IRS990/PensionPlanContributionsGrp/TotalAmt09264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059111
IRS990/PrincipalOfficerNm0SHAWNA DRAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06315498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01680685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0398583
IRS990/PYSalariesCompEmpBnftPaidAmt04236230
IRS990/PYTotalExpensesAmt05916915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06315498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047463
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/ExpensesNotReportedAmt08149
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06608972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt08149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherRevenueAmt08149
IRS990ScheduleD/RevenueNotReportedAmt08149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06770288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT-DIRECT EXPENSE 8,149.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT-DIRECT EXPENSE 8,149.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160609
IRS990ScheduleD/TotalExpensesPerForm990Amt06608972
IRS990ScheduleD/TotalLiabilityAmt0160609
IRS990ScheduleD/TotalRevenuePerForm990Amt06770288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06778437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06617121
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/ExplanationTxt0WISH'S MARKETING MATERIALS STATE ALL CHILDREN BELONG: EACH CLASS BUILDS A STRONG, INCLUSIVE COMMUNITY TOGETHER! THE EXCEPTIONAL TEACHERS AT WISH ARE HIGHLY TRAINED TO PROVIDE RICH ACCESS TO ALL STUDENTS USING GATE STRATEGIES, DIFFERENTIATED INSTRUCTION, TECHNOLOGY AND HANDS-ON LEARNING EXPERIENCES. IMPORTANT ACADEMIC, SOCIAL, AND ETHICAL SKILLS AND ATTITUDES ARE DEVELOPED WHEN STUDENTS WITH VARIOUS STRENGHTS, NEEDS AND BACKGROUNDS LEARN TOGETHER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE AWARDED, CALIFORNIA PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANDS AND BREWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURNS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON WRITTEN REQUEST
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01654292
IRS990/TotalAssetsEOYAmt01473370
IRS990/TotalAssetsGrp/BOYAmt01654292
IRS990/TotalAssetsGrp/EOYAmt01473370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06654689
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01804252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04804720

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