Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-1638700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,255,083
Up $333,374 (+36%) from 2016
Net Assets
Up$1,021,334
Up $248,201 (+32%) from 2016
Liabilities
Up$233,749
Up $85,173 (+57%) from 2016
Revenue
Up$3,411,267
Up $441,899 (+15%) from 2016
Expenses
Up$3,163,066
Up $407,331 (+15%) from 2016
Net Income
Up$248,201
Up $34,568 (+16%) from 2016
To provide a rich, meaningful education where students are continually challenged and their natural curiosity, creativity, and talents can thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $339,989 | $642,098 | ▲ $302,109 |
| Accounts Receivable | $407,299 | $464,203 | ▲ $56,904 |
| Land, Buildings, and Equipment, Net | $153,880 | $139,821 | ▼ $14,059 |
| Prepaid Expenses and Deferred Charges | $20,541 | $8,961 | ▼ $11,580 |
| Total Assets | $921,709 | $1,255,083 | ▲ $333,374 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $148,576 | $233,749 | ▲ $85,173 |
| Total Liabilities | $148,576 | $233,749 | ▲ $85,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $762,581 | $702,092 | ▼ $60,489 |
| Temporarily Rstr Net Assets | $10,552 | $319,242 | ▲ $308,690 |
| Total Net Assets Fund Balance | $773,133 | $1,021,334 | ▲ $248,201 |
| Total Liabilities and Net Assets / Fund Balance | $921,709 | $1,255,083 | ▲ $333,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,155 | $11,736 | $150,891 |
| Equipment | $666 | $16,727 | $17,393 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth a Dutton | Superintendent | FT | $112,662 | $24,815 | $137,477 |
| Name | Title |
|---|---|
| Rachele Berlund Bailey Esq | Chair |
| Harold Rollin Esq | Vice Chair |
| Craig Wheaton | Member |
| Dennis Johnson | Member |
| Erin Andersen | Member |
| Robert N Line | Member |
| Toby Maitland-lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,359,730 |
| Other Expenses | $803,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,682,066 | $52,023 | - | $1,734,089 |
| Other Employee Benefits | $249,060 | $7,703 | - | $256,763 |
| Fees for Services Other | $122,731 | $66,086 | - | $188,817 |
| Pension Plan Contributions | $158,148 | $4,891 | - | $163,039 |
| Current Officers, Directors, Trustees, and Key Employees | $137,560 | $4,255 | - | $141,815 |
| Fees for Services Management | $72,396 | $38,982 | - | $111,378 |
| Office Expenses | $44,430 | $36,305 | - | $80,735 |
| Payroll Taxes | $62,103 | $1,921 | - | $64,024 |
| Occupancy | $12,815 | $43,459 | - | $56,274 |
| Other Expenses | $30,297 | $80,289 | - | $30,297 |
| Advertising | $17,335 | $9,334 | - | $26,669 |
| Fees for Services Legal | $11,616 | $6,254 | - | $17,870 |
| Depreciation Depletion | $9,138 | $4,921 | - | $14,059 |
| Information Technology | $10,932 | $2,862 | - | $13,794 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Travel | $10,372 | - | - | $10,372 |
| Insurance | $4,681 | $2,521 | - | $7,202 |
| Conferences and Meetings | $3,150 | - | - | $3,150 |
| Total Functional Expenses | $2,790,260 | $372,806 | $0 | $3,163,066 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,163,066 |
| Total Expenses per Audited Statements | $3,163,066 |
| Total Expenses per Form 990 | $3,163,066 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The by-laws of the organization were amended to reflect the name change.”
“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.”
“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.”
“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.”
“The school makes it documents available for inspection upon request.”
“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax position are more likely than no of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 464203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RICH, MEANINGFUL EDUCATION WHERE STUDENTS ARE CONTINUALLY CHALLENGED AND THEIR NATURAL CURIOSITY, CREATIVITY, AND TALENTS CAN THRIVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9334 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26669 |
| IRS990/AllOtherContributionsAmt | 0 | 368895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDTEC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132926620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1410-A 62ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 642098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3360371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1056 |
| IRS990/CYOtherExpensesAmt | 0 | 803336 |
| IRS990/CYOtherRevenueAmt | 0 | 49840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2359730 |
| IRS990/CYTotalExpensesAmt | 0 | 3163066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3411267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4921 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14059 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A TUITION-FREE, K-8 VISALIA CHARTER SCHOOL WE OFFER A SITE-BASED, ACADEMICALLY ACCELERATED INSTRUCTIONAL PROGRAM WITH THEMATIC UNITS, PROJECTS-BASED LEARNING, AND ENRICHED CURRICULUM (INCLUDING SPANISH LANGUAGE, HANDS-ON SCIENCE, SERVICE LEARNING, AND ARTS INSTRUCTION)TO SUPPORT STUDENTS WHO HAVE THE DESIRE TO WORK AHEAD OR WORK DEEPER IN THEIR STUDIES OUR CONSTRUCT MST EDUCATIONAL PHILOSOPHY AND PROGRAM FOR GIFTED LEARNERS MAKES OUR SCHOOL UNIQUE IN THE AREA. THE SCHOOL ALSO OFFERS AN AFTERSCHOOL PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2790260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6254 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11616 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17870 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38982 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 72396 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 111378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122731 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188817 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHELE BERLUND BAILEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD ROLLIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOBY MAITLAND-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT N LINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG WHEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH A DUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 112662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2991476 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3411267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10932 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168284 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A RICH, MEANINGFUL EDUCATION WHERE STUDENTS ARE CONTINUALLY CHALLENGED AND THEIR NATURAL CURIOSITY, CREATIVITY, AND TALENTS CAN THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 773133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1021334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256763 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49840 |
| IRS990/OtherRevenueTotalAmt | 0 | 49840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1682066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1734089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64024 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4891 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 158148 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163039 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8961 |
| IRS990/PrincipalOfficerNm | 0 | RUTH A DUTTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2899654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 705 |
| IRS990/PYOtherExpensesAmt | 0 | 775847 |
| IRS990/PYOtherRevenueAmt | 0 | 69009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1979888 |
| IRS990/PYTotalExpensesAmt | 0 | 2755735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2969368 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 49840 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139155 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11736 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150891 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17393 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3163066 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3411267 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITION ARE MORE LIKELY THAN NO OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3163066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3411267 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3411267 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3163066 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGOUT THE REGISTRATION PROCESS, THE SCHOOL MAKES THEIR POLICY KNOWN TO PARENTS/FAMILIES/GUARDIANS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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 THEIR WEBSITE, AND COMMUNICATED AT INFORMATIONAL MEETINGS AND SCHOOL TOURS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BY-LAWS OF THE ORGANIZATION WERE AMENDED TO REFLECT THE NAME CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL MAKES IT DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10552 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 319242 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 921709 |
| IRS990/TotalAssetsEOYAmt | 0 | 1255083 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 921709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1255083 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3360371 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 372806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2790260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3163066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 773133 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1021334 |
| IRS990/TotalOtherCompensationAmt | 0 | 24815 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2790260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112662 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1056 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3411267 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 921709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1255083 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10372 |
| IRS990/TravelGrp/TotalAmt | 0 | 10372 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 762581 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 702092 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1189 |
| IRS990/USAddress/CityNm | 0 | VISALIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93277 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SYCAMOREVALLEYACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH A DUTTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5596223236 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ACADEMIES CHARTER MANAGEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 371638700 |
| ReturnHeader/Filer/PhoneNum | 0 | 5596223236 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6832 AVE 280 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VISALIA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.