Civic Intelligence

Museum School Collaborative

990 • Fiscal year 2023 • EIN 38-3839335

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.MUSEUMSCHOOL.ORG
211 Maple StreetSan Diego, CA 92103

(858) 994-2762

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$112,605

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,506,845

Up $1,302,080 (+108%) from 2022

Net Assets

Up

$1,132,590

Up $187,401 (+20%) from 2022

Liabilities

Up

$1,374,255

Up $1,114,679 (+429%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$3,368,367

Down $3,403 (-0.1%) from 2022

Expenses

Up

$3,180,966

Up $44,439 (+1.4%) from 2022

Net Income

Down

$187,401

Down $47,842 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $333,040Liabilities 2012: $261,386Net Assets 2012: $71,6542012Assets 2013: $532,533Liabilities 2013: $445,529Net Assets 2013: $87,0042013Assets 2014: $360,793Liabilities 2014: $170,665Net Assets 2014: $190,1282014Assets 2015: $332,677Liabilities 2015: $83,551Net Assets 2015: $249,1262015Assets 2016: $513,030Liabilities 2016: $41,708Net Assets 2016: $471,3222016Assets 2017: $513,965Liabilities 2017: $56,019Net Assets 2017: $457,9462017Assets 2018: $519,749Liabilities 2018: $98,852Net Assets 2018: $420,8972018Assets 2019: $604,974Liabilities 2019: $48,771Net Assets 2019: $556,2032019Assets 2020: $720,167Liabilities 2020: $64,764Net Assets 2020: $655,4032020Assets 2021: $1,250,845Liabilities 2021: $540,899Net Assets 2021: $709,9462021Assets 2022: $1,204,765Liabilities 2022: $259,576Net Assets 2022: $945,1892022Assets 2023: $2,506,845Liabilities 2023: $1,374,255Net Assets 2023: $1,132,5902023Assets 2024: $1,641,030Liabilities 2024: $835,284Net Assets 2024: $805,7462024

Highlighted filing

2023

Assets$2,506,845
Liabilities$1,374,255
Net Assets$1,132,590
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,357,0542012Revenue 2013: $1,557,252Expenses 2013: $1,541,902Net Income 2013: $15,3502013Revenue 2014: $1,831,699Expenses 2014: $1,728,575Net Income 2014: $103,1242014Revenue 2015: $1,946,815Expenses 2015: $1,893,982Net Income 2015: $52,8332015Revenue 2016: $2,331,560Expenses 2016: $2,109,364Net Income 2016: $222,1962016Revenue 2017: $2,246,374Expenses 2017: $2,259,750Net Income 2017: -$13,3762017Revenue 2018: $2,460,656Expenses 2018: $2,497,705Net Income 2018: -$37,0492018Revenue 2019: $2,738,678Expenses 2019: $2,603,372Net Income 2019: $135,3062019Revenue 2020: $2,805,681Expenses 2020: $2,706,481Net Income 2020: $99,2002020Revenue 2021: $2,884,213Expenses 2021: $2,829,670Net Income 2021: $54,5432021Revenue 2022: $3,371,770Expenses 2022: $3,136,527Net Income 2022: $235,2432022Revenue 2023: $3,368,367Expenses 2023: $3,180,966Net Income 2023: $187,4012023Revenue 2024: $3,611,503Expenses 2024: $3,944,721Net Income 2024: -$333,2182024

Highlighted filing

2023

Revenue$3,368,367
Expenses$3,180,966
Net Income$187,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,368,367
Mission and Program Overview

Mission

The museum school celebrates, nurtures and enhances the ability of all participants through experimental, project-based learning. Infusing the arts and utilizing resources available at local museums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641,894$1,208,299▲ $566,405
Accounts Receivable$370,860$398,701▲ $27,841
Land, Buildings, and Equipment, Net$123,278$96,715▼ $26,563
Prepaid Expenses and Deferred Charges$44,245$57,224▲ $12,979
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,204,765$2,506,845▲ $1,302,080
Other Assets Total$24,488$745,906▲ $721,418
Liabilities
Other Liabilities-$733,283-
Deferred Revenue$140,488$477,061▲ $336,573
Accounts Payable and Accrued Expenses$119,088$163,911▲ $44,823
Total Liabilities$259,576$1,374,255▲ $1,114,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,189$1,132,590▲ $187,401
Total Net Assets Fund Balance$945,189$1,132,590▲ $187,401
Total Liabilities and Net Assets / Fund Balance$1,204,765$2,506,845▲ $1,302,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,715$169,246$265,961
Other Assets Org$24,488--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana De La PenaDirectorFT$85,132$27,473$112,605
John MaschinoExecutive DirectorFT$82,915$29,295$112,210
Norma SandovalFormer Executive DirectorFT$72,332$15,077$87,409

Board Members and Trustees

NameTitle
Nick WatsonPresident
Donna BanzhofDirector
Jill DawseyDirector
Phil BeaumontExecutive Director
KERRY O'SULLIVANSecretary
Sharon PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,373,683
Program Service Revenue
$0
Investment Income
$-5,316
Other Revenue
$0
All Other Contributions
$107,729
Change in Net Assets
$187,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,368,367
Total Revenue per Audited Statements
$3,368,367
Total Revenue per Form 990
$3,368,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,107,426
Other Expenses$1,073,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,468$341,916-$1,220,384
Pension Plan Contributions$308,328$94,224-$402,552
Occupancy$396,676--$396,676
Fees for Services Other$294,738$57,741-$352,479
Current Officers, Directors, Trustees, and Key Employees$240,380--$240,380
Other Employee Benefits$149,328$45,634-$194,962
Fees for Services Management-$57,600-$57,600
Payroll Taxes$37,644$11,504-$49,148
Insurance-$38,046-$38,046
Depreciation Depletion$26,564--$26,564
Fees for Services Legal-$23,774-$23,774
Other Expenses$18,215--$18,215
All Other Expenses$13,426$3,039-$16,465
Travel$9,013--$9,013
Fees for Services Accounting-$5,650-$5,650
Information Technology$2,400--$2,400
Advertising-$1,954-$1,954
Total Functional Expenses$2,499,884$681,082$0$3,180,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,180,966
Total Expenses per Audited Statements$3,180,966
Total Expenses per Form 990$3,180,966
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Payable$733,282
Rounding$1
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization makes its form 990 available to the board for review before it is filed.”

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

“The organization monitors and enforces their conflicts of interest policy by requiring all board members to fill out a questionnaire and annual statement as well as filing form 700 statement of economic interests.”

Form 990, Part VI, Section B, Line 15A

“To determine the compensation for ceo, executive director, top management officials or other officers, the board conducts an annual review of the executive director and reviews comparability data of other charter leaders at similar school settings to determine compensation. Annually, the board determines the executive director's salary based on performance review, comparable salaries at similar schools, and budgetary limitations.”

Form 990, Part VI, Section B, Line 15B

“The process is the same process used to determine compensation and approval of ceo, executive director and top management.”

Form 990, Part VI, Section C, Line 19

“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Museum School
EIN
38-3839335
Address
211 MAPLE STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Phil Beaumont
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Beaumont
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
53
Volunteers
150

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2023.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MUSEUM SCHOOL CELEBRATES, NURTURES AND ENHANCES THE ABILITY OF ALL PARTICIPANTS THROUGH EXPERIMENTAL, PROJECT-BASED LEARNING. INFUSING THE ARTS AND UTILIZING RESOURCES AVAILABLE AT LOCAL MUSEUMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01132590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0396676
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194962
IRS990/OtherExpensesGrp/Desc0EQUPT RENTAL & REPAIR
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OPERATIONS & HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt053161
IRS990/OtherExpensesGrp/ProgramServicesAmt152672
IRS990/OtherExpensesGrp/ProgramServicesAmt218871
IRS990/OtherExpensesGrp/ProgramServicesAmt318215
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IRS990/OtherExpensesGrp/TotalAmt152672
IRS990/OtherExpensesGrp/TotalAmt218871
IRS990/OtherExpensesGrp/TotalAmt318215
IRS990/OtherLiabilitiesGrp/EOYAmt0733283
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878468
IRS990/OtherSalariesAndWagesGrp/TotalAmt01220384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011504
IRS990/PayrollTaxesGrp/ProgramServicesAmt037644
IRS990/PayrollTaxesGrp/TotalAmt049148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0308328
IRS990/PensionPlanContributionsGrp/TotalAmt0402552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057224
IRS990/PrincipalOfficerNm0PHIL BEAUMONT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03370116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0969931
IRS990/PYRevenuesLessExpensesAmt0235243
IRS990/PYSalariesCompEmpBnftPaidAmt02166596
IRS990/PYTotalExpensesAmt03136527
IRS990/PYTotalRevenueAmt03371770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03180966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-11864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1733282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0733282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt03368367
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. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0745906
IRS990ScheduleD/TotalExpensesPerForm990Amt03180966
IRS990ScheduleD/TotalLiabilityAmt0733283
IRS990ScheduleD/TotalRevenuePerForm990Amt03368367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03368367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03180966
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY IN THEIR REGISTRATION MATERIALS AND PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMA SANDOVAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt087409
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THEIR CONFLICTS OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO FILL OUT A QUESTIONNAIRE AND ANNUAL STATEMENT AS WELL AS FILING FORM 700 STATEMENT OF ECONOMIC INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE THE COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS OR OTHER OFFICERS, THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEWS COMPARABILITY DATA OF OTHER CHARTER LEADERS AT SIMILAR SCHOOL SETTINGS TO DETERMINE COMPENSATION. ANNUALLY, THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON PERFORMANCE REVIEW, COMPARABLE SALARIES AT SIMILAR SCHOOLS, AND BUDGETARY LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS THE SAME PROCESS USED TO DETERMINE COMPENSATION AND APPROVAL OF CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAINTAINS ALL POLICIES REQUIRED FOR OPERATING CHARTER SCHOOLS. THESE POLICIES ARE AVAILABLE UPON REQUEST FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,506,845
Liabilities
$1,374,255
Net assets
$1,132,590
Revenue
$3,368,367
Expenses
$3,180,966
Net income
$187,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.84$0.81$3.61$3.94$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.51$1.37$1.13$3.37$3.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.26$0.95$3.37$3.14$0.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.54$0.71$2.88$2.83$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$2.81$2.71$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.56$2.74$2.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$2.46$2.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.46$2.25$2.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.47$2.33$2.11$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$1.95$1.89$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.17$0.19$1.83$1.73$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.45$0.09$1.56$1.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.26$0.07$1.36