Civic Intelligence

Century Community Charter Schools Inc.

990 • Fiscal year 2015 • EIN 37-1494770

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization Profilewww.centurycommunitycharter.weebly.com
901 South Maple StreetInglewood, CA 90301

(310) 412-2286

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,596

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,109,746

Up $594,383 (+39%) from 2014

Net Assets

Up

$738,921

Up $757,753 (+4024%) from 2014

Liabilities

Down

$1,370,825

Down $163,370 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$4,111,793

Up $437,587 (+12%) from 2014

Expenses

Up

$3,354,040

Up $314,932 (+10%) from 2014

Net Income

Up

$757,753

Up $122,655 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $1,392,804Liabilities 2013: $2,046,734Net Assets 2013: -$653,9302013Assets 2014: $1,515,363Liabilities 2014: $1,534,195Net Assets 2014: -$18,8322014Assets 2015: $2,109,746Liabilities 2015: $1,370,825Net Assets 2015: $738,9212015Assets 2016: $2,868,783Liabilities 2016: $1,307,074Net Assets 2016: $1,561,7092016Assets 2017: $3,502,013Liabilities 2017: $1,185,819Net Assets 2017: $2,316,1942017Assets 2018: $4,318,246Liabilities 2018: $1,083,065Net Assets 2018: $3,235,1812018Assets 2019: $4,920,555Liabilities 2019: $846,014Net Assets 2019: $4,074,5412019Assets 2020: $5,509,190Liabilities 2020: $743,210Net Assets 2020: $4,765,9802020Assets 2021: $6,902,266Liabilities 2021: $1,003,226Net Assets 2021: $5,899,0402021Assets 2022: $8,032,134Liabilities 2022: $1,601,669Net Assets 2022: $6,430,4652022Assets 2023: $9,286,717Liabilities 2023: $2,159,695Net Assets 2023: $7,127,0222023Assets 2024: $10,956,531Liabilities 2024: $3,084,961Net Assets 2024: $7,871,5702024

Highlighted filing

2015

Assets$2,109,746
Liabilities$1,370,825
Net Assets$738,921
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0Expenses 2013: $2,938,7162013Revenue 2014: $3,674,206Expenses 2014: $3,039,108Net Income 2014: $635,0982014Revenue 2015: $4,111,793Expenses 2015: $3,354,040Net Income 2015: $757,7532015Revenue 2016: $4,929,798Expenses 2016: $4,107,010Net Income 2016: $822,7882016Revenue 2017: $5,171,687Expenses 2017: $4,417,202Net Income 2017: $754,4852017Revenue 2018: $5,721,655Expenses 2018: $4,802,668Net Income 2018: $918,9872018Revenue 2019: $5,593,060Expenses 2019: $4,753,700Net Income 2019: $839,3602019Revenue 2020: $5,691,688Expenses 2020: $5,000,249Net Income 2020: $691,4392020Revenue 2021: $6,209,934Expenses 2021: $5,076,874Net Income 2021: $1,133,0602021Revenue 2022: $6,262,987Expenses 2022: $5,731,562Net Income 2022: $531,4252022Revenue 2023: $8,402,538Expenses 2023: $7,705,981Net Income 2023: $696,5572023Revenue 2024: $8,804,813Expenses 2024: $8,060,265Net Income 2024: $744,5482024

Highlighted filing

2015

Revenue$4,111,793
Expenses$3,354,040
Net Income$757,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$4,111,793
Mission and Program Overview

Mission

To provide middle school-aged students a safe, secure, and positive learning environment that facilitates the growth and development of urban students beginning with the sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,340$1,447,707▲ $852,367
Accounts Receivable$770,112$523,072▼ $247,040
Land, Buildings, and Equipment, Net$127,142$113,157▼ $13,985
Prepaid Expenses and Deferred Charges$20,130$23,171▲ $3,041
Savings and Temporary Cash Investments-$0-
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$1,515,363$2,109,746▲ $594,383
Other Assets Total$2,639$2,639→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,384,781$1,230,745▼ $154,036
Accounts Payable and Accrued Expenses$149,414$140,080▼ $9,334
Total Liabilities$1,534,195$1,370,825▼ $163,370
Net Assets / Fund Balance
Unrestricted Net Assets$-18,832$738,921▲ $757,753
Total Net Assets Fund Balance$-18,832$738,921▲ $757,753
Total Liabilities and Net Assets / Fund Balance$1,515,363$2,109,746▲ $594,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-90$281,072$280,982
Leasehold Improvements$113,247$92,699$205,946
Other Land Buildings-$14,162$14,162
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana MeansPrincipalFT$111,596$111,596
Brenda GarciaMemberFT$69,344$69,344

Board Members and Trustees

NameTitle
Antonio VazquezBoard Chair
Barry SnellMember
Dr Zanj AveryMember
Edwar EvansMember
Kenneth BrownMember
Richard StewardMember
Gina YettsParent Rep
Jordan HitchcockTeacher Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Edtec INCBack Office Support1410A 62ND STREET, Emeryville, CA 94608$160,782
Revenue and Support

Revenue Composition

Contributions and Grants
$4,111,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,123
Change in Net Assets
$757,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,111,793
Total Revenue per Audited Statements
$4,111,793
Total Revenue per Form 990
$4,111,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,299,172
Other Expenses$1,054,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,492$387,767-$1,612,259
Other Employee Benefits$394,659$111,314-$505,973
Current Officers, Directors, Trustees, and Key Employees$180,940--$180,940
Other Expenses$69,736$19,020-$88,756
Insurance$18,110$4,528-$22,638
Depreciation Depletion$11,188$2,797-$13,985
All Other Expenses$8,593$2,147-$10,740
Travel$3,153$788-$3,941
Total Functional Expenses$2,669,126$684,914$0$3,354,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,354,040
Total Expenses per Audited Statements$3,354,040
Total Expenses per Form 990$3,354,040
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“The tax return is reviewed by the signing officer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Form 700 is completed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Principal's salary is evaluated and approved by the school board.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Century Community Charter School
EIN
37-1494770
Phone
3104122286
Address
901 SOUTH MAPLE STREET, INGLEWOOD, CA 90301

Signing Officer

Name
Antonio Vazquez
Title
Board Chair
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Vazquez
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
75

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
Kathleen Schmidt CRTP
Phone
8584875751
Raw XML AppendixShowing 400 of 450 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/BOYAmt0149414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140080
IRS990/AccountsReceivableGrp/BOYAmt0770112
IRS990/AccountsReceivableGrp/EOYAmt0523072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MIDDLE SCHOOL-AGED STUDENTS A SAFE, SECURE, AND POSITIVE LEARNING ENVIRONMENT THAT FACILITATES THE GROWTH AND DEVELOPMENT OF URBAN STUDENTS BEGINNING WITH THE SIXTH GRADE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt077123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08593
IRS990/AllOtherExpensesGrp/TotalAmt010740
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDTEC LLC
IRS990/BooksInCareOfDetail/PhoneNum05106633500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410-A 62ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0595340
IRS990/CashNonInterestBearingGrp/EOYAmt01447707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180940
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0160782
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01410A 62ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EMERYVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094608
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EDTEC INC
IRS990/ContractorCompensationGrp/ServicesDesc0BACK OFFICE SUPPORT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04111793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01054868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0757753
IRS990/CYSalariesCompEmpBnftPaidAmt02299172
IRS990/CYTotalExpensesAmt03354040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04111793
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02797
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011188
IRS990/DepreciationDepletionGrp/TotalAmt013985
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02669126
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ANTONIO VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWAR EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ZANJ AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA YETTS
IRS990/Form990PartVIISectionAGrp/PersonNm8JORDAN HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA MEANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt669344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111596
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04034670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04111793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04528
IRS990/InsuranceGrp/ProgramServicesAmt018110
IRS990/InsuranceGrp/TotalAmt022638
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113157
IRS990/LandBldgEquipCostOrOtherBssAmt0501090
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MIDDLE SCHOOL-AGED STUDENTS A SAFE, SECURE, AND POSITIVE LEARNING ENVIRONMENT THAT FACILITATES THE GROWTH AND DEVELOPMENT OF URBAN STUDENTS BEGINNING WITH THE SIXTH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01384781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01230745
IRS990/NetAssetsOrFundBalancesBOYAmt0-18832
IRS990/NetAssetsOrFundBalancesEOYAmt0738921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02639
IRS990/OtherAssetsTotalGrp/EOYAmt02639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505973
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING SERV
IRS990/OtherExpensesGrp/Desc1RENTALS/LEASES/REPAIRS
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219020
IRS990/OtherExpensesGrp/ProgramServicesAmt0303503
IRS990/OtherExpensesGrp/ProgramServicesAmt1223825
IRS990/OtherExpensesGrp/ProgramServicesAmt2230927
IRS990/OtherExpensesGrp/ProgramServicesAmt369736
IRS990/OtherExpensesGrp/TotalAmt0404100
IRS990/OtherExpensesGrp/TotalAmt1279781
IRS990/OtherExpensesGrp/TotalAmt2230927
IRS990/OtherExpensesGrp/TotalAmt388756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01224492
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023171
IRS990/PrincipalOfficerNm0ANTONIO VAZQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03674206
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0872990
IRS990/PYRevenuesLessExpensesAmt0635098
IRS990/PYSalariesCompEmpBnftPaidAmt02166118
IRS990/PYTotalExpensesAmt03039108
IRS990/PYTotalRevenueAmt03674206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0757753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-90
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280982
IRS990ScheduleD/ExpensesSubtotalAmt03354040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014162
IRS990ScheduleD/RevenueSubtotalAmt04111793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113157
IRS990ScheduleD/TotalExpensesPerForm990Amt03354040
IRS990ScheduleD/TotalRevenuePerForm990Amt04111793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04111793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03354040
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 700 IS COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIPAL'S SALARY IS EVALUATED AND APPROVED BY THE SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01515363
IRS990/TotalAssetsEOYAmt02109746
IRS990/TotalAssetsGrp/BOYAmt01515363
IRS990/TotalAssetsGrp/EOYAmt02109746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04111793
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0684914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02669126
IRS990/TotalFunctionalExpensesGrp/TotalAmt03354040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01534195
IRS990/TotalLiabilitiesEOYAmt01370825
IRS990/TotalLiabilitiesGrp/BOYAmt01534195
IRS990/TotalLiabilitiesGrp/EOYAmt01370825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,746
Liabilities
$1,370,825
Net assets
$738,921
Revenue
$4,111,793
Expenses
$3,354,040
Net income
$757,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.08$7.87$8.80$8.06$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$2.16$7.13$8.40$7.71$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.60$6.43$6.26$5.73$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$1.00$5.90$6.21$5.08$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.74$4.77$5.69$5.00$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.85$4.07$5.59$4.75$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.08$3.24$5.72$4.80$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.19$2.32$5.17$4.42$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.31$1.56$4.93$4.11$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.37$0.74$4.11$3.35$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.53$0.02$3.67$3.04$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.05$0.65$2.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits