Civic Intelligence

South Sutter Charter School

990 • Fiscal year 2018 • EIN 43-2084107

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.SSCS.CC
4535 Missouri Flat Road 1APlacerville, CA 95667

(530) 295-3566

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$182,052

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,564,005

Up $1,339,573 (+19%) from 2017

Net Assets

Up

$7,846,029

Up $1,376,002 (+21%) from 2017

Liabilities

Down

$717,976

Down $36,429 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Down

$19,402,329

Down $1,707,795 (-8.1%) from 2017

Expenses

Down

$18,026,327

Down $909,147 (-4.8%) from 2017

Net Income

Down

$1,376,002

Down $798,648 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,278,814Liabilities 2010: $793,090Net Assets 2010: $2,485,7242010Assets 2011: $4,768,721Liabilities 2011: $592,009Net Assets 2011: $4,176,7122011Assets 2012: $5,597,940Liabilities 2012: $234,635Net Assets 2012: $5,363,3052012Assets 2013: $6,870,261Liabilities 2013: $304,700Net Assets 2013: $6,565,5612013Assets 2014: $7,937,260Liabilities 2014: $321,918Net Assets 2014: $7,615,3422014Assets 2015: $6,922,909Liabilities 2015: $647,429Net Assets 2015: $6,275,4802015Assets 2016: $6,590,313Liabilities 2016: $2,294,936Net Assets 2016: $4,295,3772016Assets 2017: $7,224,432Liabilities 2017: $754,405Net Assets 2017: $6,470,0272017Assets 2018: $8,564,005Liabilities 2018: $717,976Net Assets 2018: $7,846,0292018Assets 2019: $11,123,438Liabilities 2019: $873,357Net Assets 2019: $10,250,0812019Assets 2020: $16,599,469Liabilities 2020: $3,941,114Net Assets 2020: $12,658,3552020Assets 2021: $21,383,412Liabilities 2021: $5,855,913Net Assets 2021: $15,527,4992021Assets 2022: $27,323,159Liabilities 2022: $4,203,794Net Assets 2022: $23,119,3652022Assets 2023: $35,406,050Liabilities 2023: $14,223,779Net Assets 2023: $21,182,2712023Assets 2024: $38,859,789Liabilities 2024: $14,170,159Net Assets 2024: $24,689,6302024

Highlighted filing

2018

Assets$8,564,005
Liabilities$717,976
Net Assets$7,846,029
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$40M$20M$0-$20MExpenses 2010: $8,886,0992010Expenses 2011: $10,586,7262011Expenses 2012: $12,006,5572012Expenses 2013: $12,670,4282013Revenue 2014: $14,798,714Expenses 2014: $13,748,933Net Income 2014: $1,049,7812014Revenue 2015: $15,828,951Expenses 2015: $17,168,813Net Income 2015: -$1,339,8622015Revenue 2016: $17,538,072Expenses 2016: $19,518,175Net Income 2016: -$1,980,1032016Revenue 2017: $21,110,124Expenses 2017: $18,935,474Net Income 2017: $2,174,6502017Revenue 2018: $19,402,329Expenses 2018: $18,026,327Net Income 2018: $1,376,0022018Revenue 2019: $20,870,463Expenses 2019: $18,466,411Net Income 2019: $2,404,0522019Revenue 2020: $22,394,386Expenses 2020: $19,986,112Net Income 2020: $2,408,2742020Revenue 2021: $25,774,587Expenses 2021: $22,905,443Net Income 2021: $2,869,1442021Revenue 2022: $35,014,929Expenses 2022: $27,423,063Net Income 2022: $7,591,8662022Revenue 2023: $28,163,199Expenses 2023: $30,100,293Net Income 2023: -$1,937,0942023Revenue 2024: $38,554,171Expenses 2024: $35,046,812Net Income 2024: $3,507,3592024

Highlighted filing

2018

Revenue$19,402,329
Expenses$18,026,327
Net Income$1,376,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$19,402,329
Mission and Program Overview

Mission

South sutter charter school is an independent study charter school that provides a voluntary public educational choice for families of students who choose to educate their children in the home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,836,007$4,107,611▲ $1,271,604
Accounts Receivable$884,857$3,834,255▲ $2,949,398
Cash and Non-Interest-Bearing Accounts$3,311,345$450,317▼ $2,861,028
Land, Buildings, and Equipment, Net$187,352$162,886▼ $24,466
Total Assets$7,224,432$8,564,005▲ $1,339,573
Other Assets Total$4,871$8,936▲ $4,065
Liabilities
Accounts Payable and Accrued Expenses$519,094$711,347▲ $192,253
Other Liabilities$235,311$6,629▼ $228,682
Total Liabilities$754,405$717,976▼ $36,429
Net Assets / Fund Balance
Unrestricted Net Assets$6,470,027$7,846,029▲ $1,376,002
Total Net Assets Fund Balance$6,470,027$7,846,029▲ $1,376,002
Total Liabilities and Net Assets / Fund Balance$7,224,432$8,564,005▲ $1,339,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,886$57,350$220,236
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burke WallaceTeacher SuppFT$148,832$33,220$182,052
Burke WallaceTeacher Support Svcs-$148,832$33,220$182,052
Brandon AndersonCurriculum/gFT$116,450$48,023$164,473
Brandon AndersonCurriculum/guidance-$116,450$48,023$164,473
Jolie HauckPresidentFT$78,418$22,063$100,481
Kirstine BowersTreasurerPT$42,380$18,833$61,213
Brenda ChristensenSecretaryPT$25,747$11,671$37,418
Jodi JonesAdministratoPT$15,000$4,432$19,432

Board Members and Trustees

NameTitle
Amy LehmanDirector
Madelaine SandersonDirector
Nancy Olivares-pineloDirector
Shandi VirnocheDirector
Treenal SharpDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Education Management INCManagement4535 MISSOURI FLAT ROAD SUITE 1A, Placerville, CA 95667$1,177,915
Mccolgan & AssociatesTutoring1121 CEDEAR DRIVE, Hollister, CA 95023$395,393
Revenue and Support

Revenue Composition

Contributions and Grants
$19,391,875
Program Service Revenue
$0
Investment Income
$10,454
Other Revenue
$0
Change in Net Assets
$1,376,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,402,329
Total Revenue per Audited Statements
$19,402,329
Total Revenue per Form 990
$19,402,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,518,365
Other Expenses$8,507,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,398,529$628,137-$7,026,666
Fees for Services Other$4,090,866--$4,090,866
Other Employee Benefits$1,106,488$105,948-$1,212,436
Fees for Services Management-$1,177,916-$1,177,916
Pension Plan Contributions$834,384$78,199-$912,583
All Other Expenses$227,059$126,433-$353,492
Payroll Taxes$187,210$17,925-$205,135
Other Expenses$239,018$189,031-$189,031
Current Officers, Directors, Trustees, and Key Employees$161,545--$161,545
Occupancy$120,291$12-$120,303
Conferences and Meetings$105,530$2,108-$107,638
Office Expenses$74,937--$74,937
Information Technology$55,366--$55,366
Fees for Services Legal-$47,703-$47,703
Insurance-$46,961-$46,961
Depreciation Depletion-$24,466-$24,466
Advertising$845--$845
Total Functional Expenses$15,005,181$3,021,146$0$18,026,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,026,327
Total Expenses per Audited Statements$18,026,327
Total Expenses per Form 990$18,026,327
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor Government$6,629
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“South sutter charter school contracted with innovative education management, inc. To provide management services for the school.”

Form 990, Page 6, Part VI, Line 11B

“The administrator will review the return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Top official compensation is determined by the average california school district pay schedule for schools of similar size.”

Form 990, Page 6, Part VI, Line 15B

“Administrator compensation is determined by the average california school district pay schedule for schools of a similar size.”

Form 990, Page 6, Part VI, Line 19

“The school makes its governing documents, conflict of interest policy and many other board policies available on the school's website. Other financial records and data are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Sutter Charter School
EIN
43-2084107
Phone
5302953566
Address
4535 MISSOURI FLAT ROAD 1A, PLACERVILLE, CA 95667

Signing Officer

Name
Jodi Jones
Title
Administrator
Phone
5302953566
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Jones
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
201

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Joy a Buller
Phone
8187074111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“South sutter charter school is an independent study charter school that provides a voluntary public educational choice for families of students who choose to educate their children in the home environment.”

Form 990, Part IX, Line 11G

“Contracted instruction 4,090,866 0 0”

Raw XML AppendixShowing 400 of 442 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOUTH SUTTER CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATIONAL CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07846029
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012
IRS990/OccupancyGrp/ProgramServicesAmt0120291
IRS990/OccupancyGrp/TotalAmt0120303
IRS990/OfficeExpensesGrp/ProgramServicesAmt074937
IRS990/OfficeExpensesGrp/TotalAmt074937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04871
IRS990/OtherAssetsTotalGrp/EOYAmt08936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01106488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01212436
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc2GUIDANCE & PARENT INSVC
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2189031
IRS990/OtherExpensesGrp/ProgramServicesAmt01403113
IRS990/OtherExpensesGrp/ProgramServicesAmt1239018
IRS990/OtherExpensesGrp/TotalAmt01454936
IRS990/OtherExpensesGrp/TotalAmt1524484
IRS990/OtherExpensesGrp/TotalAmt2239018
IRS990/OtherExpensesGrp/TotalAmt3189031
IRS990/OtherLiabilitiesGrp/BOYAmt0235311
IRS990/OtherLiabilitiesGrp/EOYAmt06629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06398529
IRS990/OtherSalariesAndWagesGrp/TotalAmt07026666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187210
IRS990/PayrollTaxesGrp/TotalAmt0205135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0834384
IRS990/PensionPlanContributionsGrp/TotalAmt0912583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODI JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021104060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06064
IRS990/PYOtherExpensesAmt09068381
IRS990/PYRevenuesLessExpensesAmt02174650
IRS990/PYSalariesCompEmpBnftPaidAmt09867093
IRS990/PYTotalExpensesAmt018935474
IRS990/PYTotalRevenueAmt021110124
IRS990/ReconcilationRevenueExpnssAmt01376002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02836007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04107611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019391875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021104060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017530149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015809847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014787446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088623377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045301
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt088623377
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019391875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021104060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017530149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015809847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014787446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088623377
IRS990ScheduleA/TotalSupportAmt088668678
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220236
IRS990ScheduleD/ExpensesSubtotalAmt018026327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR GOVERNMENT
IRS990ScheduleD/RevenueSubtotalAmt019402329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162886
IRS990ScheduleD/TotalExpensesPerForm990Amt018026327
IRS990ScheduleD/TotalLiabilityAmt06629
IRS990ScheduleD/TotalRevenuePerForm990Amt019402329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019402329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018026327
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt148023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BURKE WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRANDON ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TEACHER SUPPORT SVCS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CURRICULUM/GUIDANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164473
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH SUTTER CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATIONAL CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH SUTTER CHARTER SCHOOL CONTRACTED WITH INNOVATIVE EDUCATION MANAGEMENT, INC. TO PROVIDE MANAGEMENT SERVICES FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP OFFICIAL COMPENSATION IS DETERMINED BY THE AVERAGE CALIFORNIA SCHOOL DISTRICT PAY SCHEDULE FOR SCHOOLS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATOR COMPENSATION IS DETERMINED BY THE AVERAGE CALIFORNIA SCHOOL DISTRICT PAY SCHEDULE FOR SCHOOLS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND MANY OTHER BOARD POLICIES AVAILABLE ON THE SCHOOL'S WEBSITE. OTHER FINANCIAL RECORDS AND DATA ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED INSTRUCTION 4,090,866 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07224432
IRS990/TotalAssetsEOYAmt08564005
IRS990/TotalAssetsGrp/BOYAmt07224432
IRS990/TotalAssetsGrp/EOYAmt08564005
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt019391875
IRS990/TotalEmployeeCnt0201
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03021146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015005181
IRS990/TotalFunctionalExpensesGrp/TotalAmt018026327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0754405
IRS990/TotalLiabilitiesEOYAmt0717976
IRS990/TotalLiabilitiesGrp/BOYAmt0754405
IRS990/TotalLiabilitiesGrp/EOYAmt0717976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06470027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07846029
IRS990/TotalOtherCompensationAmt0138242
IRS990/TotalProgramServiceExpensesAmt015005181
IRS990/TotalReportableCompFromOrgAmt0426827
IRS990/TotalRevenueGrp/ExclusionAmt010454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019402329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07224432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08564005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,564,005
Liabilities
$717,976
Net assets
$7,846,029
Revenue
$19,402,329
Expenses
$18,026,327
Net income
$1,376,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.9$14.2$24.7$38.6$35.0$3.51
2023Detailed filing. Detailed filing data is available for this year.$35.4$14.2$21.2$28.2$30.1$1.94
2022Detailed filing. Detailed filing data is available for this year.$27.3$4.20$23.1$35.0$27.4$7.59
2021Detailed filing. Detailed filing data is available for this year.$21.4$5.86$15.5$25.8$22.9$2.87
2020Detailed filing. Detailed filing data is available for this year.$16.6$3.94$12.7$22.4$20.0$2.41
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.87$10.3$20.9$18.5$2.40
2018Detailed filing. Detailed filing data is available for this year.$8.56$0.72$7.85$19.4$18.0$1.38
2017Detailed filing. Detailed filing data is available for this year.$7.22$0.75$6.47$21.1$18.9$2.17
2016Detailed filing. Detailed filing data is available for this year.$6.59$2.29$4.30$17.5$19.5$1.98
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.65$6.28$15.8$17.2$1.34
2014Detailed filing. Detailed filing data is available for this year.$7.94$0.32$7.62$14.8$13.7$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.30$6.57$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.23$5.36$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.59$4.18$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.79$2.49$8.89