Civic Intelligence

Discovery Charter School

990 • Fiscal year 2024 • EIN 37-1509106

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileDISCOVERYK8.ORG
4021 Teale AveSan Jose, CA 95117

(408) 243-9800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$223,416

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,776,683

Up $3,017,068 (+39%) from 2022

Net Assets

Up

$7,817,290

Up $1,247,016 (+19%) from 2022

Liabilities

Up

$2,959,393

Up $1,770,052 (+149%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Up

$17,321,255

Up $4,285,502 (+33%) from 2022

Expenses

Up

$17,137,517

Up $4,732,454 (+38%) from 2022

Net Income

Down

$183,738

Down $446,952 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,131,917Liabilities 2013: $289,860Net Assets 2013: $1,842,0572013Assets 2014: $2,603,829Liabilities 2014: $352,065Net Assets 2014: $2,251,7642014Assets 2015: $2,977,025Liabilities 2015: $563,282Net Assets 2015: $2,413,7432015Assets 2016: $3,264,299Liabilities 2016: $481,174Net Assets 2016: $2,783,1252016Assets 2017: $3,142,951Liabilities 2017: $571,841Net Assets 2017: $2,571,1102017Assets 2018: $3,001,233Liabilities 2018: $639,821Net Assets 2018: $2,361,4122018Assets 2019: $4,192,023Liabilities 2019: $506,262Net Assets 2019: $3,685,7612019Assets 2020: $5,453,812Liabilities 2020: $1,941,006Net Assets 2020: $3,512,8062020Assets 2021: $7,358,660Liabilities 2021: $1,336,328Net Assets 2021: $6,022,3322021Assets 2022: $7,759,615Liabilities 2022: $1,189,341Net Assets 2022: $6,570,2742022Assets 2024: $10,776,683Liabilities 2024: $2,959,393Net Assets 2024: $7,817,2902024

Highlighted filing

2024

Assets$10,776,683
Liabilities$2,959,393
Net Assets$7,817,290
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,889,8752013Revenue 2014: $7,832,495Expenses 2014: $7,422,788Net Income 2014: $409,7072014Revenue 2015: $8,637,496Expenses 2015: $8,475,517Net Income 2015: $161,9792015Revenue 2016: $10,902,533Expenses 2016: $10,557,651Net Income 2016: $344,8822016Revenue 2017: $11,509,757Expenses 2017: $11,721,772Net Income 2017: -$212,0152017Revenue 2018: $11,143,971Expenses 2018: $11,259,893Net Income 2018: -$115,9222018Revenue 2019: $12,688,628Expenses 2019: $11,364,279Net Income 2019: $1,324,3492019Revenue 2020: $11,697,361Expenses 2020: $11,870,316Net Income 2020: -$172,9552020Revenue 2021: $13,602,457Expenses 2021: $11,092,931Net Income 2021: $2,509,5262021Revenue 2022: $13,035,753Expenses 2022: $12,405,063Net Income 2022: $630,6902022Revenue 2024: $17,321,255Expenses 2024: $17,137,517Net Income 2024: $183,7382024

Highlighted filing

2024

Revenue$17,321,255
Expenses$17,137,517
Net Income$183,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$17,457,610
Mission and Program Overview

Mission

To support the whole child and develop lifelong learners prepared to meet the challenge of the future through strong family involvement, community learning, and developmentally based teaching.

Operation of two public charter schools in san jose, california serving students in grades tk to 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,193,981$3,458,832▲ $264,851
Cash and Non-Interest-Bearing Accounts$4,250,847$3,194,609▼ $1,056,238
Accounts Receivable$2,152,415$2,160,142▲ $7,727
Prepaid Expenses and Deferred Charges$228,431$202,089▼ $26,342
Land, Buildings, and Equipment, Net$46,150$48,867▲ $2,717
Total Assets$11,895,801$10,776,683▼ $1,119,118
Other Assets Total$2,023,977$1,712,144▼ $311,833
Liabilities
Other Liabilities$2,157,060$1,851,574▼ $305,486
Accounts Payable and Accrued Expenses$1,365,981$617,156▼ $748,825
Deferred Revenue$739,208$490,663▼ $248,545
Total Liabilities$4,262,249$2,959,393▼ $1,302,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,633,552$7,817,290▲ $183,738
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$7,633,552$7,817,290▲ $183,738
Total Liabilities and Net Assets / Fund Balance$11,895,801$10,776,683▼ $1,119,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,187$1,502,097$1,549,284
Equipment$1,680$33,339$35,019
Other Assets Org$1,712,144--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia VillaExecutive DirectorFT$185,909$37,507$223,416
Carol CrouthamelTeacherFT$129,801$33,568$163,369
Karla OelsnerDirectorFT$131,283$28,225$159,508
Kelly C BrownTeacherFT$126,254$33,036$159,290
Bonnie MaloufTeacherFT$120,949$24,991$145,940
Miriam LawlerTeacherFT$120,069$24,840$144,909

Board Members and Trustees

NameTitle
Chris FoisiePresident
Louis GarciaVice President
Iian SpielerMember
Pooja ChopraMember
Warren EdwardsMember
Visha RaoSecretary
Stephanie FrankTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nob Hill Catering INCFood Services601 TAYLOR WAY, San Carlos, CA 94070$445,143
EdtecBusiness Services1266 66TH STE 4, Emeryville, CA 94608$222,765
Madrid's Cleaning SystemsCleaning Servivces5585 SPINNAKER DR, San Jose, CA 95123$157,780
Esther B Clark SchoolTherapy Services2280 KENWOOD AVE, San Jose, CA 95128$112,159
Revenue and Support

Revenue Composition

Contributions and Grants
$16,682,090
Program Service Revenue
$774,892
Investment Income
$628
Other Revenue
$-136,355
All Other Contributions
$402,692
Change in Net Assets
$183,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,457,610
Revenue Not Reported on Financial Statements
$-136,355
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-136,355
Total Revenue per Audited Statements
$17,457,610
Total Revenue per Form 990
$17,321,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,055,461
Other Expenses$5,082,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,798,502$93,392-$8,891,894
Pension Plan Contributions$1,812,547$77,398-$1,889,945
Occupancy$965,986$806,958-$1,772,944
Fees for Services Other$1,307,608$233,867-$1,541,475
Other Employee Benefits$712,713$30,869-$743,582
Payroll Taxes$335,970$7,711-$343,681
Fees for Services Accounting-$212,791-$212,791
Current Officers, Directors, Trustees, and Key Employees$149,087$37,272-$186,359
Insurance-$159,302-$159,302
Other Expenses$874,015$112,454-$112,454
Fees for Services Legal-$104,754-$104,754
Office Expenses$75,967$10,305-$86,272
Information Technology$74,186--$74,186
Depreciation Depletion$21,220$7,073-$28,293
Conferences and Meetings$24,477--$24,477
Advertising$5,251--$5,251
Total Functional Expenses$15,157,529$1,979,988$0$17,137,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,273,872
Expenses per Audited Statements$17,137,517
Total Expenses per Form 990$17,137,517
Expenses Not Reported on Form 990$136,355
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 Direct Expenses$136,355
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$218,525-$136,355-
Total Events$218,525-$136,355$-136,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,851,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 signing officer and by the business services consultant.”

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

“Members of management and the board annually complete and file ca form 700 statement of economic benefit.”

Form 990, Part VI, Section B, Line 15

“A written employment agreeement is approved at a public board meeting for the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Charter School
EIN
37-1509106
Phone
4082439800
Address
4021 TEALE AVE, SAN JOSE, CA 95117

Signing Officer

Name
Lety Villa
Title
Executive Director
Phone
4082439800
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
176
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events -136,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 136,355.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218525
IRS990/FundraisingDirectExpensesAmt0136355
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt016060873
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017457610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt074186
IRS990/InformationTechnologyGrp/TotalAmt074186
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159302
IRS990/InsuranceGrp/TotalAmt0159302
IRS990/InvestmentIncomeGrp/ExclusionAmt0628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01535436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048867
IRS990/LandBldgEquipCostOrOtherBssAmt01584303
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO CREATING LIFELONG LEARNERS THAT ARE PREPARED TO MEET THE CHALLENGES OF THE FUTURE BY EDUCATING THE WHOLE CHILD THROUGH FAMILY INVOLVEMENT, PROJECT-BASED LEARNING, AND RESPECT FOR INDIVIDUAL LEARNING STYLES AND DEVELOPMENTAL READINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07633552
IRS990/NetAssetsOrFundBalancesEOYAmt07817290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-136355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-136355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07633552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07817290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0806958
IRS990/OccupancyGrp/ProgramServicesAmt0965986
IRS990/OccupancyGrp/TotalAmt01772944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010305
IRS990/OfficeExpensesGrp/ProgramServicesAmt075967
IRS990/OfficeExpensesGrp/TotalAmt086272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02023977
IRS990/OtherAssetsTotalGrp/EOYAmt01712144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743582
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112454
IRS990/OtherExpensesGrp/ProgramServicesAmt0874015
IRS990/OtherExpensesGrp/TotalAmt0959857
IRS990/OtherExpensesGrp/TotalAmt1112454
IRS990/OtherLiabilitiesGrp/BOYAmt02157060
IRS990/OtherLiabilitiesGrp/EOYAmt01851574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08798502
IRS990/OtherSalariesAndWagesGrp/TotalAmt08891894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335970
IRS990/PayrollTaxesGrp/TotalAmt0343681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01812547
IRS990/PensionPlanContributionsGrp/TotalAmt01889945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202089
IRS990/PrincipalOfficerNm0EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014427744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016718
IRS990/PYOtherExpensesAmt04252394
IRS990/PYOtherRevenueAmt0-93943
IRS990/PYProgramServiceRevenueAmt0754865
IRS990/PYRevenuesLessExpensesAmt01063278
IRS990/PYSalariesCompEmpBnftPaidAmt09789712
IRS990/PYTotalExpensesAmt014042106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015105384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0774892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03193981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03458832
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035019
IRS990ScheduleD/ExpensesNotReportedAmt0136355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017137517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01502097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01549284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01712144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0136355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01851574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-136355
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-136355
IRS990ScheduleD/RevenueSubtotalAmt017457610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENTS -136,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING EVENTS 136,355.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01712144
IRS990ScheduleD/TotalExpensesPerForm990Amt017137517
IRS990ScheduleD/TotalLiabilityAmt01851574
IRS990ScheduleD/TotalRevenuePerForm990Amt017321255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017457610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017273872
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/ExplanationTxt0THE ORGANIZATION MAKES IS NONDISRIMINATORY POLICY AVAILABLE ON ITS WEBSITE AS WELL AS WITHIN THE CHARTER PETITION FOR EACH OF ITS PUBLIC CHARTER SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS PART OF ITS OPERATION OF PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAXES AND SPECIAL EDUCATION FUNDING PASSED THROUGH LOCAL GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0218525

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,776,683
Liabilities
$2,959,393
Net assets
$7,817,290
Revenue
$17,321,255
Expenses
$17,137,517
Net income
$183,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$2.96$7.82$17.3$17.1$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$1.19$6.57$13.0$12.4$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.34$6.02$13.6$11.1$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$1.94$3.51$11.7$11.9$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.51$3.69$12.7$11.4$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.64$2.36$11.1$11.3$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.57$2.57$11.5$11.7$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.48$2.78$10.9$10.6$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.56$2.41$8.64$8.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.35$2.25$7.83$7.42$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.29$1.84$4.89