Civic Intelligence

New Heights Charter School

990 • Fiscal year 2016 • EIN 37-1510439

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization Profilewww.newheightscharter.org
2202 W Martin Luther King BlvdLos Angeles, CA 90008

(323) 508-0155

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$147,348

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,340,627

Up $383,633 (+13%) from 2015

Net Assets

Up

$3,259,548

Up $436,819 (+15%) from 2015

Liabilities

Down

$81,079

Down $53,186 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin68th percentile

Revenue

Up

$5,200,526

Up $811,736 (+18%) from 2015

Expenses

Up

$4,763,707

Up $587,182 (+14%) from 2015

Net Income

Up

$436,819

Up $224,554 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2012: $1,972,220Liabilities 2012: $97,002Net Assets 2012: $1,875,2182012Assets 2013: $2,396,016Liabilities 2013: $303,835Net Assets 2013: $2,092,1812013Assets 2014: $2,860,383Liabilities 2014: $330,937Net Assets 2014: $2,529,4462014Assets 2015: $2,956,994Liabilities 2015: $134,265Net Assets 2015: $2,822,7292015Assets 2016: $3,340,627Liabilities 2016: $81,079Net Assets 2016: $3,259,5482016Assets 2017: $3,605,519Liabilities 2017: $131,531Net Assets 2017: $3,473,9882017Assets 2018: $3,683,479Liabilities 2018: $116,231Net Assets 2018: $3,567,2482018Assets 2019: $3,974,016Liabilities 2019: $99,760Net Assets 2019: $3,874,2562019Assets 2020: $4,232,652Liabilities 2020: $232,448Net Assets 2020: $4,000,2042020Assets 2021: $4,839,929Liabilities 2021: $455,150Net Assets 2021: $4,384,7792021Assets 2022: $5,338,578Liabilities 2022: $919,688Net Assets 2022: $4,418,8902022Assets 2023: $8,974,782Liabilities 2023: $4,063,674Net Assets 2023: $4,911,1082023Assets 2024: $8,610,186Liabilities 2024: $3,496,603Net Assets 2024: $5,113,5832024

Highlighted filing

2016

Assets$3,340,627
Liabilities$81,079
Net Assets$3,259,548
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0Expenses 2012: $2,896,6062012Expenses 2013: $3,263,2522013Revenue 2014: $4,001,424Expenses 2014: $3,564,159Net Income 2014: $437,2652014Revenue 2015: $4,388,790Expenses 2015: $4,176,525Net Income 2015: $212,2652015Revenue 2016: $5,200,526Expenses 2016: $4,763,707Net Income 2016: $436,8192016Revenue 2017: $5,403,310Expenses 2017: $5,188,870Net Income 2017: $214,4402017Revenue 2018: $5,632,021Expenses 2018: $5,538,761Net Income 2018: $93,2602018Revenue 2019: $6,104,290Expenses 2019: $5,797,282Net Income 2019: $307,0082019Revenue 2020: $6,046,381Expenses 2020: $5,920,433Net Income 2020: $125,9482020Revenue 2021: $6,557,510Expenses 2021: $6,172,935Net Income 2021: $384,5752021Revenue 2022: $7,479,515Expenses 2022: $7,445,404Net Income 2022: $34,1112022Revenue 2023: $9,064,801Expenses 2023: $8,572,583Net Income 2023: $492,2182023Revenue 2024: $8,945,170Expenses 2024: $8,832,875Net Income 2024: $112,2952024

Highlighted filing

2016

Revenue$5,200,526
Expenses$4,763,707
Net Income$436,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$5,200,526
Mission and Program Overview

Mission

New heights charter school is a california non-profit public benefit corporation and operates a charter school approved by the los angeles unified school district

New Heights Charter School operates a public charter school with a vision focused on enhancing equity in educational opportunity. Located in South Los Angeles, the organization serves students in Grades K - 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,290,047$1,417,073▲ $127,026
Land, Buildings, and Equipment, Net$732,439$686,169▼ $46,270
Cash and Non-Interest-Bearing Accounts$266,067$625,788▲ $359,721
Accounts Receivable$592,355$524,651▼ $67,704
Prepaid Expenses and Deferred Charges$63,586$74,446▲ $10,860
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$2,956,994$3,340,627▲ $383,633
Other Assets Total$12,500$12,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,573$81,079▼ $46,494
Deferred Revenue$6,692--
Total Liabilities$134,265$81,079▼ $53,186
Net Assets / Fund Balance
Unrestricted Net Assets$2,822,729$3,238,701▲ $415,972
Temporarily Rstr Net Assets-$20,847-
Total Net Assets Fund Balance$2,822,729$3,259,548▲ $436,819
Total Liabilities and Net Assets / Fund Balance$2,956,994$3,340,627▲ $383,633

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$654,998$235,681$890,679
Equipment$21,431$68,478$89,909
Other Land Buildings$9,740$29,904$39,644
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BerfieldExec. DirectorFT$134,589$12,759$147,348

Board Members and Trustees

NameTitle
Peter SchoenfeldPresident
Erin KellerTrustee
Gail BerlantTrustee
Octavia MilesTrustee
Michelle RobsonFinancial Ofcr
Helene BrownPast Fin. Ofcr
Kelli-Ann AgnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,179,031
Program Service Revenue
$16,182
Investment Income
$651
Other Revenue
$4,662
All Other Contributions
$2,400
Change in Net Assets
$436,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,200,526
Total Revenue per Audited Statements
$5,200,526
Total Revenue per Form 990
$5,200,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,057,205
Other Expenses$1,706,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,789$457,840-$2,211,629
Other Employee Benefits$262,098$97,369-$359,467
Occupancy-$318,145-$318,145
Fees for Services Other$101,894$173,943-$275,837
Pension Plan Contributions$222,988--$222,988
Office Expenses-$193,881-$193,881
Current Officers, Directors, Trustees, and Key Employees-$147,348-$147,348
Payroll Taxes$64,682$51,091-$115,773
Fees for Services Management-$99,616-$99,616
Depreciation Depletion-$51,295-$51,295
Travel$34,070$15,455-$49,525
Other Expenses$174,146$36,433-$36,433
Insurance-$27,587-$27,587
Fees for Services Accounting-$7,784-$7,784
Advertising-$2,496-$2,496
Interest-$342-$342
Fees for Services Legal-$225-$225
Total Functional Expenses$3,082,857$1,680,850$0$4,763,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,763,707
Total Expenses per Audited Statements$4,763,707
Total Expenses per Form 990$4,763,707
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 return is initially reviewed by ExED and then reviewed by the Board prior to filing the return.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence off the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transactions 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 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process includes all of the following elements:1) review and approval by the board of directors or executive director2) use of data as to comparable compensation3) contemporaneous documentation and recordkeeping”

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

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

Filing and Contact Details

Filer

Filer Name
New Heights Charter School
EIN
37-1510439
Phone
3235080155
Address
2202 W Martin Luther King Blvd, Los Angeles, CA 90008

Signing Officer

Name
Amy Berfield
Title
Executive Director
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission Continuation

“Recognizing that students' academic, social, and emotional development are interdependent, students learn academic knowledge and skills in a supportive, nurturing environment.”

Financial Statement Notes

Part X : FIN48 Footnote

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

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IRS990/Desc0During the 2015-16 school year, New Heights Charter School served approximately 434 students in transitional kindergarten (TK) to eighth grade. Students in grades TK to 2 attend classes on the Lower campus located at 2202 Martin Luther King Jr. Blvd. and students in Grades 3 to 8 attend classes at 3989 Hobart Blvd. (5 minutes from the Lower campus). The heart of the educational program at New Heights Charter School is the nurture of the academic, social, emotional and physical development of each child. This approach to teaching and learning encourages student initiative and ownership, promotes inquiry, foster dialogues, generates awareness of healthy choices, expands and strengthens thinking processes and develops basic skills in reading, writing, mathematics, speaking and listening.
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IRS990/NetAssetsOrFundBalancesEOYAmt03259548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0318145
IRS990/OccupancyGrp/TotalAmt0318145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193881
IRS990/OfficeExpensesGrp/TotalAmt0193881
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012500
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359467
IRS990/OtherExpensesGrp/Desc0STUDENT FOOD & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION ENCROACHMENT
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS & CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036433
IRS990/OtherExpensesGrp/ProgramServicesAmt0256650
IRS990/OtherExpensesGrp/ProgramServicesAmt1212540
IRS990/OtherExpensesGrp/ProgramServicesAmt2174146
IRS990/OtherExpensesGrp/TotalAmt0256650
IRS990/OtherExpensesGrp/TotalAmt1212540
IRS990/OtherExpensesGrp/TotalAmt2174146
IRS990/OtherExpensesGrp/TotalAmt336433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates/Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt04662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04662
IRS990/OtherRevenueTotalAmt04662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01753789
IRS990/OtherSalariesAndWagesGrp/TotalAmt02211629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051091
IRS990/PayrollTaxesGrp/ProgramServicesAmt064682
IRS990/PayrollTaxesGrp/TotalAmt0115773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222988
IRS990/PensionPlanContributionsGrp/TotalAmt0222988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074446
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Educ Tech. K-12 Voucher
IRS990/ProgramServiceRevenueGrp/Desc1Student Fundraising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04386093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0533
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01485378
IRS990/PYProgramServiceRevenueAmt02164
IRS990/PYRevenuesLessExpensesAmt0212265
IRS990/PYSalariesCompEmpBnftPaidAmt02691147
IRS990/PYTotalExpensesAmt04176525
IRS990/PYTotalRevenueAmt04388790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0436819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05195213
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01290047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01417073
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089909
IRS990ScheduleD/ExpensesSubtotalAmt04763707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0654998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0890679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039644
IRS990ScheduleD/RevenueSubtotalAmt05200526
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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686169
IRS990ScheduleD/TotalExpensesPerForm990Amt04763707
IRS990ScheduleD/TotalRevenuePerForm990Amt05200526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05200526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04763707
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives financial assistance from the U.S. and California Departments of Education and the County of Los Angeles, California as part of its operation as a California Public Charter School. Additionally, funding from local property taxes is passed through the Los Angeles Unified School District to the organization.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a public charter school, the organization includes a nondiscriminatory policy within its approved charter petition. The charter petition is a public document available on the organization's website as well as the website for the charter division of the Los Angeles Unified School District.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization is a public charter school that operates tuition-free; therefore, scholarships and financial assistance are not applicable.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is initially reviewed by ExED and then reviewed by the Board prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In connection with any actual or possible conflict of interest, an interested person must disclose the existence off the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transactions 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 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 the following elements:1) review and approval by the board of directors or executive director2) use of data as to comparable compensation3) contemporaneous documentation and recordkeeping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The required documents are available at the business address during normal business hours upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recognizing that students' academic, social, and emotional development are interdependent, students learn academic knowledge and skills in a supportive, nurturing environment.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 1 - ORGANIZATION MISSION CONTINUATION
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020847
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02956994
IRS990/TotalAssetsEOYAmt03340627
IRS990/TotalAssetsGrp/BOYAmt02956994
IRS990/TotalAssetsGrp/EOYAmt03340627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05179031
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01680850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03082857
IRS990/TotalFunctionalExpensesGrp/TotalAmt04763707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134265
IRS990/TotalLiabilitiesEOYAmt081079
IRS990/TotalLiabilitiesGrp/BOYAmt0134265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,340,627
Liabilities
$81,079
Net assets
$3,259,548
Revenue
$5,200,526
Expenses
$4,763,707
Net income
$436,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$3.50$5.11$8.95$8.83$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$4.06$4.91$9.06$8.57$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.92$4.42$7.48$7.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.46$4.38$6.56$6.17$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.23$4.00$6.05$5.92$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.10$3.87$6.10$5.80$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.12$3.57$5.63$5.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.47$5.40$5.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$5.20$4.76$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.13$2.82$4.39$4.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.33$2.53$4.00$3.56$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.30$2.09$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.10$1.88$2.90
Peer Organizations

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