Civic Intelligence

City Charter School

990 • Fiscal year 2015 • EIN 45-1347085

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.CITYCHARTERSCHOOL.ORG
11625 W Pico BlvdLos Angeles, CA 90064

(310) 273-2489

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,080

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,744,981

Up $406,094 (+30%) from 2014

Net Assets

Up

$1,278,424

Up $423,396 (+50%) from 2014

Liabilities

Down

$466,557

Down $17,302 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$5,201,272

Up $1,015,419 (+24%) from 2014

Expenses

Up

$5,039,495

Up $1,173,439 (+30%) from 2014

Net Income

Down

$161,777

Down $158,020 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $218,245Liabilities 2012: $0Net Assets 2012: $218,2452012Assets 2013: $706,797Liabilities 2013: $171,567Net Assets 2013: $535,2302013Assets 2014: $1,338,887Liabilities 2014: $483,859Net Assets 2014: $855,0282014Assets 2015: $1,744,981Liabilities 2015: $466,557Net Assets 2015: $1,278,4242015Assets 2016: $1,788,555Liabilities 2016: $401,089Net Assets 2016: $1,387,4662016Assets 2017: $14,818,675Liabilities 2017: $13,819,977Net Assets 2017: $998,6982017Assets 2018: $15,327,771Liabilities 2018: $13,859,384Net Assets 2018: $1,468,3872018Assets 2019: $15,542,652Liabilities 2019: $13,706,839Net Assets 2019: $1,835,8132019Assets 2020: $16,239,567Liabilities 2020: $14,345,995Net Assets 2020: $1,893,5722020Assets 2021: $17,386,382Liabilities 2021: $15,080,774Net Assets 2021: $2,305,6082021Assets 2022: $16,285,171Liabilities 2022: $14,045,432Net Assets 2022: $2,239,7392022Assets 2023: $1,289,797Liabilities 2023: $1,071,567Net Assets 2023: $218,2302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,744,981
Liabilities$466,557
Net Assets$1,278,424
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $251,944Expenses 2012: $34,199Net Income 2012: $217,7452012Expenses 2013: $1,594,2022013Revenue 2014: $4,185,853Expenses 2014: $3,866,056Net Income 2014: $319,7972014Revenue 2015: $5,201,272Expenses 2015: $5,039,495Net Income 2015: $161,7772015Revenue 2016: $7,571,188Expenses 2016: $7,462,146Net Income 2016: $109,0422016Revenue 2017: $7,283,706Expenses 2017: $7,672,474Net Income 2017: -$388,7682017Revenue 2018: $8,710,966Expenses 2018: $8,241,277Net Income 2018: $469,6892018Revenue 2019: $9,087,131Expenses 2019: $8,719,705Net Income 2019: $367,4262019Revenue 2020: $9,250,906Expenses 2020: $9,193,147Net Income 2020: $57,7592020Revenue 2021: $9,374,206Expenses 2021: $8,962,170Net Income 2021: $412,0362021Revenue 2022: $10,451,677Expenses 2022: $10,517,546Net Income 2022: -$65,8692022Revenue 2023: $10,022,993Expenses 2023: $10,019,553Net Income 2023: $3,4402023Revenue 2024: $0Expenses 2024: $218,230Net Income 2024: -$218,2302024

Highlighted filing

2015

Revenue$5,201,272
Expenses$5,039,495
Net Income$161,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$5,201,272
Mission and Program Overview

Mission

City charter schools provide an exceptional education to a diverse student body. Through individual attention in a supportive and dynamic environment, students become creative and critical thinkers who ask questions, debate and express ideas fearlessly and respectfully. With a focus on civic responsibility, public speaking, and the written word, our students are prepared for a lifetime of meaningful work and ongoing service to causes greater than themselves.

The city school mission reflects the following three values: educational excellence, diversity, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,091$1,011,576▲ $592,485
Accounts Receivable$791,127$419,758▼ $371,369
Prepaid Expenses and Deferred Charges$90,266$218,804▲ $128,538
Land, Buildings, and Equipment, Net$38,403$94,843▲ $56,440
Total Assets$1,338,887$1,744,981▲ $406,094
Liabilities
Deferred Revenue$219,510$185,936▼ $33,574
Accounts Payable and Accrued Expenses$76,851$155,619▲ $78,768
Unsecured Notes Loans Payable$187,498$125,002▼ $62,496
Total Liabilities$483,859$466,557▼ $17,302
Net Assets / Fund Balance
Unrestricted Net Assets$823,276$1,028,424▲ $205,148
Temporarily Rstr Net Assets$31,752$250,000▲ $218,248
Total Net Assets Fund Balance$855,028$1,278,424▲ $423,396
Total Liabilities and Net Assets / Fund Balance$1,338,887$1,744,981▲ $406,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,302-$76,302
Equipment$18,541$2,916$21,457
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri WernerFounding PriFT$95,740$29,340$125,080
Raul AlarconFounding PriFT$90,240$13,054$103,294

Board Members and Trustees

NameTitle
Alison CharitonChair
Lisa WoodsVice Chair
Craig SilversBoard Member
Ebony WheatonBoard Member
Gene StraubBoard Member
Jessica ShahamBoard Member
Lindsay SturmanBoard Member
Maggie PulleyBoard Member
Meredith EsareyBoard Member
Michelle SorgenBoard Member
Nicholas MelvoinBoard Member
Rebecca GeorgeBoard Member
Samantha CoyneBoard Member
Staci MillerBoard Member
Jenna FlexnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,193,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,438
All Other Contributions
$820,681
Change in Net Assets
$161,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,201,272
Total Revenue per Audited Statements
$5,201,272
Total Revenue per Form 990
$5,201,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,967,085
Other Expenses$2,072,410
Total Fundraising Expense$14,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,209,932$50,750-$2,260,682
Fees for Services Other$624,956$14,786-$639,742
Occupancy$514,459--$514,459
Current Officers, Directors, Trustees, and Key Employees$253,195--$253,195
Other Employee Benefits$203,294--$203,294
Fees for Services Management$163,372--$163,372
Pension Plan Contributions$154,749--$154,749
Office Expenses$10,019$110,095-$120,114
Payroll Taxes$95,165--$95,165
Other Expenses$37,572$2,085$14,415$54,072
Fees for Services Legal-$34,012-$34,012
Insurance-$32,491-$32,491
Travel$30,691$494-$31,185
Information Technology$27,581--$27,581
Conferences and Meetings$19,116$776-$19,892
Fees for Services Accounting$5,488$13,334-$18,822
Depreciation Depletion$2,236--$2,236
Interest-$598-$598
Total Functional Expenses$4,765,659$259,421$14,415$5,039,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,039,495
Total Expenses per Audited Statements$5,039,495
Total Expenses per Form 990$5,039,495
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 return is initially reviewed by the treasurer and financial consultant. After their review it is distributed to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“City charter school's officers, directors or trustees, and key employees complete form 700 each year to publically disclose any conflicts of interest. Form 700 is a public document, and copies are retained at city charter school and the originals are maintained by the los angeles unified school district.”

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

“Review of comparable compensation is performed by the board of directors before approval. Contemporaneous documentation is also maintained.”

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

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“All governing documents including conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
City Charter School
EIN
45-1347085
Phone
3102732489
Address
11625 W PICO BLVD, LOS ANGELES, CA 90064

Signing Officer

Name
Valerie Braimah
Title
Executive Director
Phone
3102732489
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Braimah
Formed
2011
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
84
Volunteers
10

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 52,661 14,786 0 special education 295,877 0 0 selpa fees 171,843 0 0 substitute teachers 50,998 0 0 educational consultants 53,577 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school 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 positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school 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.”

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IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt04373153
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05201272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027581
IRS990/InformationTechnologyGrp/TotalAmt027581
IRS990/InsuranceGrp/ManagementAndGeneralAmt032491
IRS990/InsuranceGrp/TotalAmt032491
IRS990/InterestGrp/ManagementAndGeneralAmt0598
IRS990/InterestGrp/TotalAmt0598
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IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt038403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094843
IRS990/LandBldgEquipCostOrOtherBssAmt097759
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CITY SCHOOL MISSION REFLECTS THE FOLLOWING THREE VALUES: EDUCATIONAL EXCELLENCE, DIVERSITY, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0855028
IRS990/NetAssetsOrFundBalancesEOYAmt01278424
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0514459
IRS990/OccupancyGrp/TotalAmt0514459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110095
IRS990/OfficeExpensesGrp/ProgramServicesAmt010019
IRS990/OfficeExpensesGrp/TotalAmt0120114
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203294
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS/ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OtherExpensesGrp/ProgramServicesAmt0271737
IRS990/OtherExpensesGrp/ProgramServicesAmt1142097
IRS990/OtherExpensesGrp/ProgramServicesAmt237572
IRS990/OtherExpensesGrp/TotalAmt0271737
IRS990/OtherExpensesGrp/TotalAmt1142097
IRS990/OtherExpensesGrp/TotalAmt254072
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07438
IRS990/OtherRevenueTotalAmt07438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02209932
IRS990/OtherSalariesAndWagesGrp/TotalAmt02260682
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt095165
IRS990/PayrollTaxesGrp/TotalAmt095165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154749
IRS990/PensionPlanContributionsGrp/TotalAmt0154749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218804
IRS990/PrincipalOfficerNm0VALERIE BRAIMAH
IRS990/PriorPeriodAdjustmentsAmt0261619
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04167216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01611452
IRS990/PYOtherRevenueAmt018637
IRS990/PYRevenuesLessExpensesAmt0319797
IRS990/PYSalariesCompEmpBnftPaidAmt02254604
IRS990/PYTotalExpensesAmt03866056
IRS990/PYTotalRevenueAmt04185853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07438
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021457
IRS990ScheduleD/ExpensesSubtotalAmt05039495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076302
IRS990ScheduleD/RevenueSubtotalAmt05201272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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 POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094843
IRS990ScheduleD/TotalExpensesPerForm990Amt05039495
IRS990ScheduleD/TotalRevenuePerForm990Amt05201272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05201272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05039495
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A- THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED THROUGH THE STATE OF CALIFORNIA PUBLIC EDUCATION MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS INITIALLY REVIEWED BY THE TREASURER AND FINANCIAL CONSULTANT. AFTER THEIR REVIEW IT IS DISTRIBUTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY CHARTER SCHOOL'S OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES COMPLETE FORM 700 EACH YEAR TO PUBLICALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 700 IS A PUBLIC DOCUMENT, AND COPIES ARE RETAINED AT CITY CHARTER SCHOOL AND THE ORIGINALS ARE MAINTAINED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF COMPARABLE COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS BEFORE APPROVAL. CONTEMPORANEOUS DOCUMENTATION IS ALSO MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 52,661 14,786 0 SPECIAL EDUCATION 295,877 0 0 SELPA FEES 171,843 0 0 SUBSTITUTE TEACHERS 50,998 0 0 EDUCATIONAL CONSULTANTS 53,577 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031752
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01744981
IRS990/TotalAssetsGrp/BOYAmt01338887
IRS990/TotalAssetsGrp/EOYAmt01744981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05193834
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04765659
IRS990/TotalFunctionalExpensesGrp/TotalAmt05039495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,744,981
Liabilities
$466,557
Net assets
$1,278,424
Revenue
$5,201,272
Expenses
$5,039,495
Net income
$161,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.07$0.22$10.0$10.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$16.3$14.0$2.24$10.5$10.5$0.07
2021Detailed filing. Detailed filing data is available for this year.$17.4$15.1$2.31$9.37$8.96$0.41
2020Detailed filing. Detailed filing data is available for this year.$16.2$14.3$1.89$9.25$9.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$15.5$13.7$1.84$9.09$8.72$0.37
2018Detailed filing. Detailed filing data is available for this year.$15.3$13.9$1.47$8.71$8.24$0.47
2017Detailed filing. Detailed filing data is available for this year.$14.8$13.8$1.00$7.28$7.67$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.40$1.39$7.57$7.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.47$1.28$5.20$5.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.48$0.86$4.19$3.87$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$1.59
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.25$0.03$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits