Civic Intelligence

City Charter School

990 • Fiscal year 2017 • EIN 45-1347085

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$152,579

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

729%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$14,818,675

Up $13,030,120 (+729%) from 2016

Net Assets

Down

$998,698

Down $388,768 (-28%) from 2016

Liabilities

Up

$13,819,977

Up $13,418,888 (+3346%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$7,283,706

Down $287,482 (-3.8%) from 2016

Expenses

Up

$7,672,474

Up $210,328 (+2.8%) from 2016

Net Income

Down

-$388,768

Down $497,810 (-457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$14,818,675
Liabilities$13,819,977
Net Assets$998,698
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$7,283,706
Expenses$7,672,474
Net Income-$388,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,283,706
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.

City charter school's mission reflects the following three values: educational excellence, diversity, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,545$9,760,479▲ $9,717,934
Cash and Non-Interest-Bearing Accounts$834,696$3,214,221▲ $2,379,525
Savings and Temporary Cash Investments-$1,178,625-
Accounts Receivable$677,714$611,573▼ $66,141
Prepaid Expenses and Deferred Charges$233,600$53,777▼ $179,823
Total Assets$1,788,555$14,818,675▲ $13,030,120
Liabilities
Tax Exempt Bond Liabilities-$12,884,122-
Accounts Payable and Accrued Expenses$273,025$572,656▲ $299,631
Unsecured Notes Loans Payable$62,506$350,000▲ $287,494
Deferred Revenue$65,558$13,199▼ $52,359
Total Liabilities$401,089$13,819,977▲ $13,418,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,466$998,698▼ $138,768
Temporarily Rstr Net Assets$250,000$0▼ $250,000
Total Net Assets Fund Balance$1,387,466$998,698▼ $388,768
Total Liabilities and Net Assets / Fund Balance$1,788,555$14,818,675▲ $13,030,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,689,981-$9,689,981
Equipment$70,498$26,299$96,797
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie BraimahExecutive DirectorFT$143,492$9,087$152,579
Sheri WernerFounding PrincipalFT$107,565$8,322$115,887
Raul AlarconFounding PrincipalFT$106,911$6,521$113,432

Board Members and Trustees

NameTitle
Meredith EsareyChair
Jessica ShahamVice Chair
Alissa CharitonBoard Member
Ebony WheatonBoard Member
Kelli BernardBoard Member
Maria GabrielBoard Member
Martice MillsBoard Member
Natalie BattersbeeBoard Member
Paulina LopezBoard Member
Rebecca GeorgeBoard Member
Jenna FlexnerSecretary
Craig SilversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,174,180
Program Service Revenue
$0
Investment Income
$10,290
Other Revenue
$99,236
All Other Contributions
$852,143
Change in Net Assets
$-388,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,283,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,283,706
Total Revenue per Form 990
$7,283,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,515,144
Other Expenses$3,157,330
Total Fundraising Expense$10,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,211,518$63,020-$3,274,538
Occupancy$831,149--$831,149
Fees for Services Other$570,126$22,671-$592,797
Fees for Services Management-$540,605-$540,605
Other Employee Benefits$365,698$22,583-$388,281
Current Officers, Directors, Trustees, and Key Employees$220,997$159,087-$380,084
Pension Plan Contributions$329,770--$329,770
Other Expenses$263,063$2,085$10,692$275,840
Interest-$257,584-$257,584
Payroll Taxes$126,550$15,921-$142,471
Office Expenses$8,170$127,982-$136,152
Insurance-$58,813-$58,813
Information Technology$42,552$3,278-$45,830
Fees for Services Legal-$35,781-$35,781
Conferences and Meetings$23,359$812-$24,171
Depreciation Depletion$17,259$308-$17,567
Travel$15,189$512-$15,701
Fees for Services Accounting$6,673$8,773-$15,446
Advertising$1,690--$1,690
Total Functional Expenses$6,341,967$1,319,815$10,692$7,672,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,672,474
Total Expenses per Audited Statements$7,672,474
Total Expenses per Form 990$7,672,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2016-06-01$12,852,794Acquisition, construction, and furnishing of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,852,794--$239,853

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Braimah
Formed
2011
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
112
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 554 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06322037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07283706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03278
IRS990/InformationTechnologyGrp/ProgramServicesAmt042552
IRS990/InformationTechnologyGrp/TotalAmt045830
IRS990/InsuranceGrp/ManagementAndGeneralAmt058813
IRS990/InsuranceGrp/TotalAmt058813
IRS990/InterestGrp/ManagementAndGeneralAmt0257584
IRS990/InterestGrp/TotalAmt0257584
IRS990/InvestmentIncomeGrp/ExclusionAmt010290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09760479
IRS990/LandBldgEquipCostOrOtherBssAmt09786778
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CITY SCHOOL MISSION REFLECTS THE FOLLOWING THREE VALUES: EDUCATIONAL EXCELLENCE, DIVERSITY, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01387466
IRS990/NetAssetsOrFundBalancesEOYAmt0998698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0831149
IRS990/OccupancyGrp/TotalAmt0831149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127982
IRS990/OfficeExpensesGrp/ProgramServicesAmt08170
IRS990/OfficeExpensesGrp/TotalAmt0136152
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388281
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OtherExpensesGrp/ProgramServicesAmt0308204
IRS990/OtherExpensesGrp/ProgramServicesAmt1263063
IRS990/OtherExpensesGrp/TotalAmt0308204
IRS990/OtherExpensesGrp/TotalAmt1275840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099236
IRS990/OtherRevenueTotalAmt099236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03211518
IRS990/OtherSalariesAndWagesGrp/TotalAmt03274538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126550
IRS990/PayrollTaxesGrp/TotalAmt0142471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0329770
IRS990/PensionPlanContributionsGrp/TotalAmt0329770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053777
IRS990/PrincipalOfficerNm0VALERIE BRAIMAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07472315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03983809
IRS990/PYOtherRevenueAmt098873
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109042
IRS990/PYSalariesCompEmpBnftPaidAmt03478337
IRS990/PYTotalExpensesAmt07462146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07571188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-388768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01178625
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07672474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09689981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09689981
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07283706
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09760479
IRS990ScheduleD/TotalExpensesPerForm990Amt07672474
IRS990ScheduleD/TotalRevenuePerForm990Amt07283706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07283706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07672474
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VALERIE BRAIMAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,818,675
Liabilities
$13,819,977
Net assets
$998,698
Revenue
$7,283,706
Expenses
$7,672,474
Net income
-$388,768
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