Civic Intelligence

The Academies Charter Management Organization

990 • Fiscal year 2015 • EIN 37-1638700

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

Organization ProfileWWW.SYCAMOREVALLEYACADEMY.ORG
6832 Ave 280Visalia, CA 93277

(213) 622-5114

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,942

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$772,939

Down $37,322 (-4.6%) from 2014

Net Assets

Up

$559,500

Up $214,357 (+62%) from 2014

Liabilities

Down

$213,439

Down $251,679 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$2,187,878

Up $525,847 (+32%) from 2014

Expenses

Up

$1,973,521

Up $465,888 (+31%) from 2014

Net Income

Up

$214,357

Up $59,959 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $564,255Liabilities 2013: $373,510Net Assets 2013: $190,7452013Assets 2014: $810,261Liabilities 2014: $465,118Net Assets 2014: $345,1432014Assets 2015: $772,939Liabilities 2015: $213,439Net Assets 2015: $559,5002015Assets 2016: $921,709Liabilities 2016: $148,576Net Assets 2016: $773,1332016Assets 2017: $1,255,083Liabilities 2017: $233,749Net Assets 2017: $1,021,3342017Assets 2018: $2,180,058Liabilities 2018: $866,141Net Assets 2018: $1,313,9172018Assets 2019: $2,279,357Liabilities 2019: $900,675Net Assets 2019: $1,378,6822019Assets 2020: $3,342,481Liabilities 2020: $1,985,274Net Assets 2020: $1,357,2072020Assets 2021: $3,887,389Liabilities 2021: $1,559,818Net Assets 2021: $2,327,5712021Assets 2022: $4,576,549Liabilities 2022: $1,944,650Net Assets 2022: $2,631,8992022Assets 2023: $16,530,760Liabilities 2023: $13,254,037Net Assets 2023: $3,276,7232023Assets 2024: $17,651,920Liabilities 2024: $13,855,012Net Assets 2024: $3,796,9082024

Highlighted filing

2015

Assets$772,939
Liabilities$213,439
Net Assets$559,500
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,122,691Expenses 2013: $907,450Net Income 2013: $215,2412013Revenue 2014: $1,662,031Expenses 2014: $1,507,633Net Income 2014: $154,3982014Revenue 2015: $2,187,878Expenses 2015: $1,973,521Net Income 2015: $214,3572015Revenue 2016: $2,969,368Expenses 2016: $2,755,735Net Income 2016: $213,6332016Revenue 2017: $3,411,267Expenses 2017: $3,163,066Net Income 2017: $248,2012017Revenue 2018: $5,144,205Expenses 2018: $4,851,622Net Income 2018: $292,5832018Revenue 2019: $5,612,693Expenses 2019: $5,547,928Net Income 2019: $64,7652019Revenue 2020: $5,880,141Expenses 2020: $5,901,616Net Income 2020: -$21,4752020Revenue 2021: $7,578,059Expenses 2021: $6,607,695Net Income 2021: $970,3642021Revenue 2022: $7,935,535Expenses 2022: $7,631,207Net Income 2022: $304,3282022Revenue 2023: $9,255,687Expenses 2023: $8,610,863Net Income 2023: $644,8242023Revenue 2024: $11,478,604Expenses 2024: $10,958,419Net Income 2024: $520,1852024

Highlighted filing

2015

Revenue$2,187,878
Expenses$1,973,521
Net Income$214,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$2,187,878
Mission and Program Overview

Mission

To provide a rich, meaningful education where students are continually challenged and their natural curiosity, creativity, and talents can thrive.

To provide a rich, meaningful education in a nurturing environment, where students are continually challenged and their natural curiosity, creativity, and talents can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,449$392,761▼ $28,688
Accounts Receivable$386,864$369,762▼ $17,102
Land, Buildings, and Equipment, Net$1,948$8,816▲ $6,868
Prepaid Expenses and Deferred Charges$0$1,600▲ $1,600
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$810,261$772,939▼ $37,322
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,857$150,939▲ $15,082
Unsecured Notes Loans Payable$315,000$62,500▼ $252,500
Deferred Revenue$14,261$0▼ $14,261
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$465,118$213,439▼ $251,679
Net Assets / Fund Balance
Unrestricted Net Assets$308,076$463,621▲ $155,545
Temporarily Rstr Net Assets$37,067$95,879▲ $58,812
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$345,143$559,500▲ $214,357
Total Liabilities and Net Assets / Fund Balance$810,261$772,939▼ $37,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,816$8,577$17,393
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth DuttonPrincipal/superintendentFT$90,942$90,942

Board Members and Trustees

NameTitle
Rachele Berglund Bailey EsqChair
Robert N LineVice Chair
Harold Rollin EsqMember
Jesus PalayoMember
Todd Oto EddMember
Karin Dixon EddSecretary
Toby Maitland-lewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,066
Program Service Revenue
$63,336
Investment Income
$476
Other Revenue
$0
All Other Contributions
$31,155
Change in Net Assets
$214,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,187,878
Total Revenue per Audited Statements
$2,187,878
Total Revenue per Form 990
$2,187,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,746
Other Expenses$592,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,440$98,049-$980,489
Payroll Taxes$146,522$11,812-$158,334
Fees for Services Accounting-$126,129-$126,129
Current Officers, Directors, Trustees, and Key Employees$88,065$9,785$0$97,850
All Other Expenses$66,173$23,831-$90,004
Fees for Services Management-$75,161-$75,161
Other Employee Benefits$69,237$5,582-$74,819
Pension Plan Contributions$64,087$5,167-$69,254
Interest-$20,386-$20,386
Other Expenses$16,095$11,873-$16,095
Information Technology-$5,340-$5,340
Travel-$5,290-$5,290
Depreciation Depletion-$5,131-$5,131
Fees for Services Legal-$4,051-$4,051
Fees for Services Other-$2,846-$2,846
Conferences and Meetings-$2,105-$2,105
Total Functional Expenses$1,545,733$427,788$0$1,973,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,521
Total Expenses per Audited Statements$1,973,521
Total Expenses per Form 990$1,973,521
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Filing and Contact Details

Filer

Filer Name
Sycamore Valley Academy
EIN
37-1638700
In Care Of
% EDTECH
Address
6832 AVE 280, VISALIA, CA 93277

Signing Officer

Name
Ruth Dutton
Title
Director
Phone
6194476700
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth a Dutton
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
75

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
Aubrey King CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Conflicts of Interest Policy

“The conflict of interest code is reviewed annually, form 700's are completed annually, and the board requires that all interests or perceived interests are disclosed. In cases where there could be an appearance of conflict of interest, the parties are asked to recuse themselves of the engagement/discussion with the topic.”

Determining Compensation

“Comparative data of salaries of same job titles is compiled and presented to the board of directors. This data is reviewed and discussed, along with relevant cola information and comparison/contrast with job duties and contracted days in order to ensure compensation is competitive and fair.”

Organization Documents

“The school makes its documents available for inspection upon request.”

Review of Form 990

“The form 990 is reviewed by the school leader and back-office provider; presented to the governing board at a regular board meeting prior to being filed.”

Financial Statement Notes

Fin 48 Disclosure

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SYCAMORE VALLEY ACADEMY IS TO PROVIDE A RICH, MEANINGFUL EDUCATION IN A NURTURING ENVIRONMENT, WHERE STUDENTS ARE CONTINUALLY CHALLENGED AND THEIR NATURAL CURIOSITY, CREATIVITY, AND TALENTS CAN THRIVE. SYCAMORE VALLEY ACADEMY IS A COLLABORATIVE COMMUNITY OF EDUCATORS AND FAMILIES WORKING TOGETHER TO HELP OUR STUDENTS GROW INTO VIRUOUS, COURAGEOUS, AND INTELLIGENT CITIZENS, EQUIPPED WITH A LOVE OF LEARNING AND A LOVE OF LIFE, AND EAGER TO CONTRIUBTE TO A BETTER WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0345143
IRS990/NetAssetsOrFundBalancesEOYAmt0559500
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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074819
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATIONS, HOUSEKEEPING, UTIL
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111873
IRS990/OtherExpensesGrp/ProgramServicesAmt095177
IRS990/OtherExpensesGrp/ProgramServicesAmt147492
IRS990/OtherExpensesGrp/ProgramServicesAmt270445
IRS990/OtherExpensesGrp/ProgramServicesAmt316095
IRS990/OtherExpensesGrp/TotalAmt0110427
IRS990/OtherExpensesGrp/TotalAmt159365
IRS990/OtherExpensesGrp/TotalAmt270445
IRS990/OtherExpensesGrp/TotalAmt316095
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980489
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146522
IRS990/PayrollTaxesGrp/TotalAmt0158334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064087
IRS990/PensionPlanContributionsGrp/TotalAmt069254
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0RUTH A DUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1T-SHIRT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01630688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030840
IRS990/PYRevenuesLessExpensesAmt0154398
IRS990/PYSalariesCompEmpBnftPaidAmt01097135
IRS990/PYTotalExpensesAmt01507633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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/BookValueAmt08816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017393
IRS990ScheduleD/ExpensesSubtotalAmt01973521
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/RevenueSubtotalAmt02187878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08816
IRS990ScheduleD/TotalExpensesPerForm990Amt01973521
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02187878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02187878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973521
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGHOUT THE REGISTRATION PROCESS, THE SCHOOL MAKES THEIR POLICY KNOWN TO PARENTS/FAMILIES/GUARDIANS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S ADMISSION APPLICATION DOES NOT COLLECT RACIAL OR DEMOGRAPHIC INFORMATION. THIS ENSURES THAT ADMISSIONS PROCESS IS BLIND TO RACE OR OTHER FACTORS. THE SCHOOL CONDUCTS A RANDOM PUBLIC LOTTERY TO DETERMINE WHICH APPLICANTS ARE OFFERED ENROLLMENT AT THE SCHOOL. THE PROCESS IS OUTLINED ON THIER WEBSITE, AND COMMUNICATED AT INFORMATIONAL MEETINS AND SCHOOL TOURS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0RACIALLY NON DISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1RECORDS INDICATING RACIAL COMPOSITION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONFLICT OF INTEREST CODE IS REVIEWED ANNUALLY, FORM 700'S ARE COMPLETED ANNUALLY, AND THE BOARD REQUIRES THAT ALL INTERESTS OR PERCEIVED INTERESTS ARE DISCLOSED. IN CASES WHERE THERE COULD BE AN APPEARANCE OF CONFLICT OF INTEREST, THE PARTIES ARE ASKED TO RECUSE THEMSELVES OF THE ENGAGEMENT/DISCUSSION WITH THE TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA OF SALARIES OF SAME JOB TITLES IS COMPILED AND PRESENTED TO THE BOARD OF DIRECTORS. THIS DATA IS REVIEWED AND DISCUSSED, ALONG WITH RELEVANT COLA INFORMATION AND COMPARISON/CONTRAST WITH JOB DUTIES AND CONTRACTED DAYS IN ORDER TO ENSURE COMPENSATION IS COMPETITIVE AND FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES ITS DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE SCHOOL LEADER AND BACK-OFFICE PROVIDER; PRESENTED TO THE GOVERNING BOARD AT A REGULAR BOARD MEETING PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONFLICTS OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3REVIEW OF FORM 990
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095879
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810261
IRS990/TotalAssetsEOYAmt0772939
IRS990/TotalAssetsGrp/BOYAmt0810261
IRS990/TotalAssetsGrp/EOYAmt0772939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02124066
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$772,939
Liabilities
$213,439
Net assets
$559,500
Revenue
$2,187,878
Expenses
$1,973,521
Net income
$214,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$13.9$3.80$11.5$11.0$0.52
2023Detailed filing. Detailed filing data is available for this year.$16.5$13.3$3.28$9.26$8.61$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.58$1.94$2.63$7.94$7.63$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.89$1.56$2.33$7.58$6.61$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.34$1.99$1.36$5.88$5.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.90$1.38$5.61$5.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.87$1.31$5.14$4.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.02$3.41$3.16$0.25
2016Summary only. Only limited summary data is available for this year.$0.92$0.15$0.77$2.97$2.76$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$2.19$1.97$0.21
2014Summary only. Only limited summary data is available for this year.$0.81$0.47$0.35$1.66$1.51$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.37$0.19$1.12$0.91$0.22