Civic Intelligence

City Charter School

990 • Fiscal year 2016 • EIN 45-1347085

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$143,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,788,555

Up $43,574 (+2.5%) from 2015

Net Assets

Up

$1,387,466

Up $109,042 (+8.5%) from 2015

Liabilities

Down

$401,089

Down $65,468 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Up

$7,571,188

Up $2,369,916 (+46%) from 2015

Expenses

Up

$7,462,146

Up $2,422,651 (+48%) from 2015

Net Income

Down

$109,042

Down $52,735 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$1,788,555
Liabilities$401,089
Net Assets$1,387,466
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$7,571,188
Expenses$7,462,146
Net Income$109,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$7,571,188
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$1,011,576$834,696▼ $176,880
Accounts Receivable$419,758$677,714▲ $257,956
Prepaid Expenses and Deferred Charges$218,804$233,600▲ $14,796
Land, Buildings, and Equipment, Net$94,843$42,545▼ $52,298
Total Assets$1,744,981$1,788,555▲ $43,574
Liabilities
Accounts Payable and Accrued Expenses$155,619$273,025▲ $117,406
Deferred Revenue$185,936$65,558▼ $120,378
Unsecured Notes Loans Payable$125,002$62,506▼ $62,496
Total Liabilities$466,557$401,089▼ $65,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,424$1,137,466▲ $109,042
Temporarily Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$1,278,424$1,387,466▲ $109,042
Total Liabilities and Net Assets / Fund Balance$1,744,981$1,788,555▲ $43,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,545$8,732$51,277
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie BraimahExecutive DiFT$143,500-$143,500
Sheri WernerFounding PriFT$130,000$11,225$141,225
Raul AlarconFounding PriFT$104,394$9,064$113,458

Board Members and Trustees

NameTitle
Alison CharitonChair
Jessica ShahamVice Chair
Ebony WheatonBoard Member
Lindsay SturmanBoard Member
Lisa WoodsBoard Member
Maggie PulleyBoard Member
Meredith EsareyBoard Member
Natalie BattersbeeBoard Member
Paulina LopezBoard Member
Rebecca GeorgeBoard Member
Samantha CoyneBoard Member
Staci MillerBoard Member
Jenna FlexnerSecretary
Craig SilversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,472,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,873
All Other Contributions
$985,223
Change in Net Assets
$109,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,571,188
Total Revenue per Audited Statements
$7,571,188
Total Revenue per Form 990
$7,571,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,247,458
Other Expenses$3,214,688
Total Fundraising Expense$21,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,049,916$71,632-$3,121,548
Fees for Services Other$821,595$19,765-$841,360
Occupancy$638,626--$638,626
Office Expenses$8,261$446,613-$454,874
Current Officers, Directors, Trustees, and Key Employees$428,421--$428,421
Other Employee Benefits$306,475--$306,475
Pension Plan Contributions$253,064--$253,064
Fees for Services Management$216,890--$216,890
Payroll Taxes$137,950--$137,950
Other Expenses$70,002$2,085$21,920$94,007
Information Technology$66,153--$66,153
Insurance-$52,049-$52,049
Conferences and Meetings$19,896$812-$20,708
Fees for Services Accounting$7,981$9,964-$17,945
Travel$16,577$512-$17,089
Advertising$6,335--$6,335
Fees for Services Legal-$6,100-$6,100
Depreciation Depletion$5,816--$5,816
Interest-$769-$769
Total Functional Expenses$6,829,925$610,301$21,920$7,462,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,462,146
Total Expenses per Audited Statements$7,462,146
Total Expenses per Form 990$7,462,146
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
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Braimah
Formed
2011
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
108
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 35,219 19,765 0 educational consultants 16,175 0 0 substitute teachers 89,791 0 0 selpa fees 305,378 0 0 special education 375,032 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 generrally three and four years respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDING PRI
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDING PRI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06487092
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07571188
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt066153
IRS990/InformationTechnologyGrp/TotalAmt066153
IRS990/InsuranceGrp/ManagementAndGeneralAmt052049
IRS990/InsuranceGrp/TotalAmt052049
IRS990/InterestGrp/ManagementAndGeneralAmt0769
IRS990/InterestGrp/TotalAmt0769
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt094843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042545
IRS990/LandBldgEquipCostOrOtherBssAmt051277
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/NetAssetsOrFundBalancesBOYAmt01278424
IRS990/NetAssetsOrFundBalancesEOYAmt01387466
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0638626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446613
IRS990/OfficeExpensesGrp/ProgramServicesAmt08261
IRS990/OfficeExpensesGrp/TotalAmt0454874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306475
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS/ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt021920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OtherExpensesGrp/ProgramServicesAmt0540436
IRS990/OtherExpensesGrp/ProgramServicesAmt1235531
IRS990/OtherExpensesGrp/ProgramServicesAmt270002
IRS990/OtherExpensesGrp/TotalAmt0540436
IRS990/OtherExpensesGrp/TotalAmt1235531
IRS990/OtherExpensesGrp/TotalAmt294007
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098873
IRS990/OtherRevenueTotalAmt098873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03049916
IRS990/OtherSalariesAndWagesGrp/TotalAmt03121548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137950
IRS990/PayrollTaxesGrp/TotalAmt0137950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253064
IRS990/PensionPlanContributionsGrp/TotalAmt0253064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233600
IRS990/PrincipalOfficerNm0VALERIE BRAIMAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05193834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02072410
IRS990/PYOtherRevenueAmt07438
IRS990/PYRevenuesLessExpensesAmt0161777
IRS990/PYSalariesCompEmpBnftPaidAmt02967085
IRS990/PYTotalExpensesAmt05039495
IRS990/PYTotalRevenueAmt05201272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt042545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051277
IRS990ScheduleD/ExpensesSubtotalAmt07462146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt07571188
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 GENERRALLY THREE AND FOUR YEARS RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042545
IRS990ScheduleD/TotalExpensesPerForm990Amt07462146
IRS990ScheduleD/TotalRevenuePerForm990Amt07571188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07571188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07462146
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 35,219 19,765 0 EDUCATIONAL CONSULTANTS 16,175 0 0 SUBSTITUTE TEACHERS 89,791 0 0 SELPA FEES 305,378 0 0 SPECIAL EDUCATION 375,032 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01744981
IRS990/TotalAssetsEOYAmt01788555
IRS990/TotalAssetsGrp/BOYAmt01744981
IRS990/TotalAssetsGrp/EOYAmt01788555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07472315
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0610301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06829925
IRS990/TotalFunctionalExpensesGrp/TotalAmt07462146
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,555
Liabilities
$401,089
Net assets
$1,387,466
Revenue
$7,571,188
Expenses
$7,462,146
Net income
$109,042
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