Civic Intelligence

City View Charter School

990 • Fiscal year 2015 • EIN 45-0501163

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileCITYVIEWCHARTER.ORG
PO Box 1808Hillsboro, OR 97123

(503) 844-9424

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

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

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

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,148

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$478,162

Up $257,005 (+116%) from 2014

Net Assets

Down

$126,266

Down $72,361 (-36%) from 2014

Liabilities

Up

$351,896

Up $329,366 (+1462%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$1,297,113

Up $158,211 (+14%) from 2014

Expenses

Down

$944,840

Down $153,202 (-14%) from 2014

Net Income

Up

$352,273

Up $311,413 (+762%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $166,644Liabilities 2012: $26,269Net Assets 2012: $140,3752012Assets 2013: $175,064Liabilities 2013: $17,297Net Assets 2013: $157,7672013Assets 2014: $221,157Liabilities 2014: $22,530Net Assets 2014: $198,6272014Assets 2015: $478,162Liabilities 2015: $351,896Net Assets 2015: $126,2662015Assets 2016: $449,411Liabilities 2016: $739,791Net Assets 2016: -$290,3802016Assets 2017: $1,131,992Liabilities 2017: $1,740,286Net Assets 2017: -$608,2942017Assets 2018: $642,978Liabilities 2018: $1,372,611Net Assets 2018: -$729,6332018Assets 2019: $859,379Liabilities 2019: $1,553,250Net Assets 2019: -$693,8712019Assets 2020: $1,156,968Liabilities 2020: $2,021,603Net Assets 2020: -$864,6352020Assets 2021: $1,294,928Liabilities 2021: $2,207,593Net Assets 2021: -$912,6652021Assets 2022: $1,327,107Liabilities 2022: $2,168,180Net Assets 2022: -$841,0732022Assets 2023: $2,297,422Liabilities 2023: $2,636,590Net Assets 2023: -$339,1682023

Highlighted filing

2015

Assets$478,162
Liabilities$351,896
Net Assets$126,266
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $932,3102012Expenses 2013: $1,013,0522013Revenue 2014: $1,138,902Expenses 2014: $1,098,042Net Income 2014: $40,8602014Revenue 2015: $1,297,113Expenses 2015: $944,840Net Income 2015: $352,2732015Revenue 2016: $1,279,282Expenses 2016: $1,695,928Net Income 2016: -$416,6462016Revenue 2017: $1,375,747Expenses 2017: $1,693,661Net Income 2017: -$317,9142017Revenue 2018: $1,402,904Expenses 2018: $1,524,243Net Income 2018: -$121,3392018Revenue 2019: $1,531,010Expenses 2019: $1,495,249Net Income 2019: $35,7612019Revenue 2020: $1,971,218Expenses 2020: $2,141,981Net Income 2020: -$170,7632020Revenue 2021: $2,274,830Expenses 2021: $2,332,083Net Income 2021: -$57,2532021Revenue 2022: $2,446,232Expenses 2022: $2,374,640Net Income 2022: $71,5922022Revenue 2023: $3,806,219Expenses 2023: $3,304,314Net Income 2023: $501,9052023

Highlighted filing

2015

Revenue$1,297,113
Expenses$944,840
Net Income$352,273
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,297,113
Mission and Program Overview

Mission

City view is a public charter school following the philosophies and practices of expeditionary learning.

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,612$177,753▼ $4,859
Cash and Non-Interest-Bearing Accounts$17,917$36,257▲ $18,340
Land, Buildings, and Equipment, Net$15,428$22,415▲ $6,987
Prepaid Expenses and Deferred Charges$5,200$6,800▲ $1,600
Accounts Receivable-$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$221,157$478,162▲ $257,005
Other Assets Total-$234,937-
Liabilities
Other Liabilities$18,970$350,172▲ $331,202
Accounts Payable and Accrued Expenses$3,560$1,724▼ $1,836
Total Liabilities$22,530$351,896▲ $329,366
Net Assets / Fund Balance
Unrestricted Net Assets$192,502$95,526▼ $96,976
Temporarily Rstr Net Assets$6,125$30,740▲ $24,615
Total Net Assets Fund Balance$198,627$126,266▼ $72,361
Total Liabilities and Net Assets / Fund Balance$221,157$478,162▲ $257,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,328$47,445$50,773
Equipment$19,087$27,430$46,517
Other Land Buildings-$6,860$6,860
Other Assets Org$234,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,125$25,000▲ $27-$30,740
2013-$1,375--$6,125
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HaysExecutive DirectorFT$75,661$22,487$98,148

Board Members and Trustees

NameTitle
Mark NeedhamPresident
Brett FloridaMember
Kail WalkerMember
Rick WaldropMember
Sarah WattersMember
Todd SannaMember
Wendi CookseyMember
Charles HawkesSecretary
Bassam KhalifehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,345
Program Service Revenue
$102,930
Investment Income
$562
Other Revenue
$38,276
All Other Contributions
$73,947
Change in Net Assets
$352,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,113
Total Revenue per Audited Statements
$1,297,113
Total Revenue per Form 990
$1,297,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,788
Other Expenses$83,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,238$67,892-$565,130
Occupancy$155,464$2,565-$158,029
Current Officers, Directors, Trustees, and Key Employees$22,925$77,146-$100,071
Pension Plan Contributions$91,377--$91,377
Payroll Taxes$60,971--$60,971
Other Employee Benefits$44,239--$44,239
Other Expenses$20,565$400-$20,965
Office Expenses-$11,479-$11,479
Fees for Services Other$2,304$7,224-$9,528
Depreciation Depletion$7,395$2,086-$9,481
Travel$1,510$6,016-$7,526
Insurance-$5,535-$5,535
Fees for Services Lobbying$1,500--$1,500
Fees for Services Legal-$925-$925
Advertising-$200-$200
All Other Expenses$-234,014$-36,197-$-270,211
Total Functional Expenses$724,687$220,153$0$944,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,840
Total Expenses per Audited Statements$944,840
Total Expenses per Form 990$944,840
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
Net Pension Related Deferrals$335,610
Payroll Liabilities$14,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

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

“Directors shall verbally disclose their personal interest on any issue that may provide a conflict when the agenda item is first addressed at ameeting. The governing body will deliberate to determine if there is in fact a conflict of interest. If a conflict is determined the Director will be asked tophysically leave the board meeting. They are recused of any deliberations and subsequent vote on the conflicting matter.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
City View Charter School
EIN
45-0501163
Phone
5038449424
Address
PO BOX 1808, HILLSBORO, OR 97123

Signing Officer

Name
Larry Thompson
Title
President
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hays
Formed
2004
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
245

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“CITY VIEW CHARTER SCHOOL IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The City View Build The Dream campaign is to develop a modern educational facility. This capital campaign will help fund a larger, safer, clean facility that will allow our enrollment to expand from 192 to 432 students. This facility will allow us the space to provide missing programs such as gym, music and science. While also providing a health room, science classroom, kitchen, gymnasium and playground equipment which our current facility lacks.”

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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022415
IRS990/LandBldgEquipCostOrOtherBssAmt0104150
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198627
IRS990/NetAssetsOrFundBalancesEOYAmt0126266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02565
IRS990/OccupancyGrp/ProgramServicesAmt0155464
IRS990/OccupancyGrp/TotalAmt0158029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011479
IRS990/OfficeExpensesGrp/TotalAmt011479
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0234937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044239
IRS990/OtherExpensesGrp/Desc0Transfers Of Funds
IRS990/OtherExpensesGrp/Desc1Inst. Prog Improvement Srvs
IRS990/OtherExpensesGrp/Desc2Cost - Fieldwork Programs
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES & MATERIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt029600
IRS990/OtherExpensesGrp/ProgramServicesAmt123613
IRS990/OtherExpensesGrp/ProgramServicesAmt220565
IRS990/OtherExpensesGrp/TotalAmt074882
IRS990/OtherExpensesGrp/TotalAmt129600
IRS990/OtherExpensesGrp/TotalAmt223613
IRS990/OtherExpensesGrp/TotalAmt320965
IRS990/OtherLiabilitiesGrp/BOYAmt018970
IRS990/OtherLiabilitiesGrp/EOYAmt0350172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038276
IRS990/OtherRevenueTotalAmt038276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060971
IRS990/PayrollTaxesGrp/TotalAmt060971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091377
IRS990/PensionPlanContributionsGrp/TotalAmt091377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06800
IRS990/PrincipalOfficerNm0JEFFREY HAYS
IRS990/PriorPeriodAdjustmentsAmt0-424634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01025830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319268
IRS990/PYOtherRevenueAmt012703
IRS990/PYProgramServiceRevenueAmt0100020
IRS990/PYRevenuesLessExpensesAmt040860
IRS990/PYSalariesCompEmpBnftPaidAmt0778774
IRS990/PYTotalExpensesAmt01098042
IRS990/PYTotalRevenueAmt01138902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0352273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177753
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06125
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046517
IRS990ScheduleD/ExpensesSubtotalAmt0944840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0335610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01297113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The City View Build The Dream campaign is to develop a modern educational facility. This capital campaign will help fund a larger, safer, clean facility that will allow our enrollment to expand from 192 to 432 students. This facility will allow us the space to provide missing programs such as gym, music and science. While also providing a health room, science classroom, kitchen, gymnasium and playground equipment which our current facility lacks.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234937
IRS990ScheduleD/TotalExpensesPerForm990Amt0944840
IRS990ScheduleD/TotalLiabilityAmt0350172
IRS990ScheduleD/TotalRevenuePerForm990Amt01297113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944840
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISSTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CITY VEIW CHARTER SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAINTAINS RACIAL COMPOSITIONS ON STUDENT BODY BUT NOT ON THE FACULTY AND ADMINISTRATION STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$478,162
Liabilities
$351,896
Net assets
$126,266
Revenue
$1,297,113
Expenses
$944,840
Net income
$352,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.30$2.64$0.34$3.81$3.30$0.50
2022Summary only. Only limited summary data is available for this year.$1.33$2.17$0.84$2.45$2.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.21$0.91$2.27$2.33$0.06
2020Summary only. Only limited summary data is available for this year.$1.16$2.02$0.86$1.97$2.14$0.17
2019Summary only. Only limited summary data is available for this year.$0.86$1.55$0.69$1.53$1.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.37$0.73$1.40$1.52$0.12
2017Summary only. Only limited summary data is available for this year.$1.13$1.74$0.61$1.38$1.69$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.74$0.29$1.28$1.70$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.13$1.30$0.94$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.14$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.93