Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
San Jose Charter Academy
990 • Fiscal year 2017 • EIN 45-2499407
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$5,118,672
Up $120,529 (+2.4%) from 2016
Net Assets
Up$4,371,474
Up $389,902 (+9.8%) from 2016
Liabilities
Down$747,198
Down $269,373 (-26%) from 2016
Revenue And Expenses
Revenue
Down$11,921,229
Down $622,268 (-5.0%) from 2016
Expenses
Up$11,531,327
Up $51,043 (+0.4%) from 2016
Net Income
Down$389,902
Down $673,311 (-63%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $11,921,229
Mission and Program Overview
Mission
To provide students with the foundation for building good character and ethics core values are stressed throughout the school on a daily basis and include wisdom, justice, courage, compassion,hope, respect, responsibility, and integrity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,013,273 | $3,136,685 | ▲ $123,412 |
| Cash and Non-Interest-Bearing Accounts | $809,299 | $1,202,893 | ▲ $393,594 |
| Accounts Receivable | $586,758 | $525,046 | ▼ $61,712 |
| Land, Buildings, and Equipment, Net | $492,628 | $248,454 | ▼ $244,174 |
| Prepaid Expenses and Deferred Charges | $33,627 | $5,594 | ▼ $28,033 |
| Total Assets | $4,998,143 | $5,118,672 | ▲ $120,529 |
| Other Assets Total | $62,558 | $0 | ▼ $62,558 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $804,072 | $638,740 | ▼ $165,332 |
| Other Liabilities | $212,499 | $108,458 | ▼ $104,041 |
| Total Liabilities | $1,016,571 | $747,198 | ▼ $269,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,118,198 | $4,057,617 | ▲ $939,419 |
| Temporarily Rstr Net Assets | $863,374 | $313,857 | ▼ $549,517 |
| Total Net Assets Fund Balance | $3,981,572 | $4,371,474 | ▲ $389,902 |
| Total Liabilities and Net Assets / Fund Balance | $4,998,143 | $5,118,672 | ▲ $120,529 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $186,711 | $144,635 | $331,346 |
| Other Land Buildings | $61,743 | $2,215 | $63,958 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Denise Patton | Executive Director | FT | $165,483 | $15,727 | $181,210 |
| Kathryn Cooper | Treasurer | FT | $141,518 | - | $141,518 |
| Luisa Vela | Se Coordinator | FT | $121,156 | - | $121,156 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Coronado | Chairman |
| Tony Song | Vice Chairman |
| Bradley Manning | Member |
| David Wallach | Member |
| Matt Smith | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,696,946
- Program Service Revenue
- $290,129
- Investment Income
- $28,259
- Other Revenue
- $-94,105
- All Other Contributions
- $65,794
- Change in Net Assets
- $389,902
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,921,229
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $11,921,229
- Total Revenue per Form 990
- $11,921,229
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,601,962 |
| Other Expenses | $2,929,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,638,046 | $1,154,966 | - | $6,793,012 |
| Fees for Services Other | $791,228 | $403,805 | - | $1,195,033 |
| Pension Plan Contributions | $707,971 | $125,257 | - | $833,228 |
| Other Employee Benefits | $599,891 | $148,013 | - | $747,904 |
| Occupancy | $297,448 | $5,454 | - | $302,902 |
| Fees for Services Management | - | $216,276 | - | $216,276 |
| Payroll Taxes | $123,636 | $49,617 | - | $173,253 |
| Fees for Services Legal | $162,660 | $1,798 | - | $164,458 |
| Depreciation Depletion | - | $105,915 | - | $105,915 |
| Office Expenses | $21,382 | $49,617 | - | $70,999 |
| Current Officers, Directors, Trustees, and Key Employees | $54,565 | - | - | $54,565 |
| Insurance | - | $50,794 | - | $50,794 |
| Travel | $30,824 | $15,963 | - | $46,787 |
| Information Technology | - | $35,628 | - | $35,628 |
| Other Expenses | $312,631 | $1,009 | - | $1,009 |
| Total Functional Expenses | $9,141,720 | $2,389,607 | $0 | $11,531,327 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,531,327 |
| Total Expenses per Audited Statements | $11,531,327 |
| Total Expenses per Form 990 | $11,531,327 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Leases | $56,629 |
| Due to Student Groups | $51,829 |
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
“Cpa firm will prepare the tax return for the organization and send a draft copy to kathy cooper, business service manager, who will forward the draft copy to the school board for approval prior to filing. Once approved, the business service manager will notify the firm to finalize and prepare the return for submission.”
Form 990, Part VI, Section B, Line 12C
“Each person in a designated position is required to file a form 700 "statement of economic interest" on an annual basis this form is completed for the purpose of d1sclos1ng any investments, interest in real property, business positions, and income that the designated position may have received that has a material f1nanc1al effect on the organization.”
Form 990, Part VI, Section B, Line 15
“The director of the organization is evaluated through performance evaluations on an annual basis based upon the employees performance and the financial stability of the school, the employee may be eligible to receive additional compensation of a salary increase or bonus from the board.”
Form 990, Part VI, Section C, Line 18
“Requests for public records shall be made to the executive director of the organization. The executive director may determine the most appropraite school employee to assist in assembling any public records for production. Any person may request a copy of any school record open to the public and not exempt from disclosure. Public access shall not be given to records listed as exempt from public disclosure in the california records act or other statutes.”
Form 990, Part VI, Section C, Line 19
“Requests for public records shall be made to the executive director of the organization. The executive director may determine the most appropraite school employee to assist in assembling any public records for production. Any person may request a copy of any school record open to the public and not exempt from disclosure. Public access shall not be given to records listed as exempt from public disclosure in the california records act or other statutes.”
Filing and Contact Details
Filer
- Filer Name
- San Jose Charter Academy
- EIN
- 45-2499407
- Phone
- 6268561693
- Address
- 2021 W ALWOOD STREET, WEST COVINA, CA 91790
Signing Officer
- Name
- Jeff Coronado
- Title
- Chairman
- Phone
- 6268561693
- Signed
- 2018-03-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Coronado
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 145
- Volunteers
- 760
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 301 N LAKE AVE SUITE 900, PASADENA, CA 91101
- Preparer
- Wade Mcmullen
- Phone
- 6267933600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other fees for services: program service expenses 791,228. Management and general expenses 403,805. Fundraising expenses 0. Total expenses 1,195,033.”
Financial Statement Notes
Part X, Line 2
“The academy 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 corporation 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/Desc | 0 | SAN JOSE CHARTER ACADEMY PROVIDES CLASSROOM BASED INSTRUCTION TO STUDENTS IN GRADES K-8 THE CURRICULUM FOCUSES ON PROVIDING STUDENTS WITH A FOUNDATION FOR GOOD CHARACTER AND ETHICS THE ACADEMY OFFERS CURRICULUM THAT INCLUDES HEALTH AND FITNESS, FINE ARTS, MATHEMATICS, READING, SCIENCE, SOCIAL SCIENCE, AND WRITING AND LANGUAGE ARTS. |
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| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 312631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 338126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1009 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 212499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON DISPOSAL OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172885 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -266990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 172885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -266990 |
| IRS990/OtherRevenueTotalAmt | 0 | -94105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1154966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5638046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6793012 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173253 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 125257 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 707971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 833228 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5594 |
| IRS990/PrincipalOfficerNm | 0 | JEFF CORONADO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290129 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OFFERS A BEFORE AND AFTER SCHOOL PROGRAM THAT PROVIDES STUDENTS WITH A SAFE AND NURTURING ENVIRONMENT DURING NONSCHOOL HOURS ENROLLMENT IS OFFERED TO STUDENTS WHO CURRENTLY ATTEND THE CHARTER SCHOOL THE PROGRAM IS FUNDED THROUGH PARENT PAID FEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 182516 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 290129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11956073 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13672 |
| IRS990/PYOtherExpensesAmt | 0 | 2950300 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 573752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1063313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8529884 |
| IRS990/PYTotalExpensesAmt | 0 | 11480184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12543497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3013273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3136685 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144635 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 331346 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11531327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11921229 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY 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 CORPORATION 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 248454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11531327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108458 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11921229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11921229 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11531327 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH MEDIA, HOWEVER THE POLICY IS INCLUDED IN THE ORGANIZATION'S MEMORANDUM OF UNDERSTANDING WITH ITS GOVERNING AGENCY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERA TES TUITION-FREE, THEREFORE, NO SCHOLARSHIPS OR GRANTS ARE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | SAN JOSE CHARTER SCHOOL IS A CHARTER SCHOOL FUNDED BY THE STATE OF CALIFORNIA AND ALSO RECEIVES IN-LIEU OF PROPERTY TAX PAYMENTS FROM ITS CHARTERING DISTRICT WEST COVINA UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165483 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 15727 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR DENISE PATTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 181210 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA FIRM WILL PREPARE THE TAX RETURN FOR THE ORGANIZATION AND SEND A DRAFT COPY TO KATHY COOPER, BUSINESS SERVICE MANAGER, WHO WILL FORWARD THE DRAFT COPY TO THE SCHOOL BOARD FOR APPROVAL PRIOR TO FILING. ONCE APPROVED, THE BUSINESS SERVICE MANAGER WILL NOTIFY THE FIRM TO FINALIZE AND PREPARE THE RETURN FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH PERSON IN A DESIGNATED POSITION IS REQUIRED TO FILE A FORM 700 "STATEMENT OF ECONOMIC INTEREST" ON AN ANNUAL BASIS THIS FORM IS COMPLETED FOR THE PURPOSE OF D1SCLOS1NG ANY INVESTMENTS, INTEREST IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME THAT THE DESIGNATED POSITION MAY HAVE RECEIVED THAT HAS A MATERIAL F1NANC1AL EFFECT ON THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTOR OF THE ORGANIZATION IS EVALUATED THROUGH PERFORMANCE EVALUATIONS ON AN ANNUAL BASIS BASED UPON THE EMPLOYEES PERFORMANCE AND THE FINANCIAL STABILITY OF THE SCHOOL, THE EMPLOYEE MAY BE ELIGIBLE TO RECEIVE ADDITIONAL COMPENSATION OF A SALARY INCREASE OR BONUS FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUESTS FOR PUBLIC RECORDS SHALL BE MADE TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR MAY DETERMINE THE MOST APPROPRAITE SCHOOL EMPLOYEE TO ASSIST IN ASSEMBLING ANY PUBLIC RECORDS FOR PRODUCTION. ANY PERSON MAY REQUEST A COPY OF ANY SCHOOL RECORD OPEN TO THE PUBLIC AND NOT EXEMPT FROM DISCLOSURE. PUBLIC ACCESS SHALL NOT BE GIVEN TO RECORDS LISTED AS EXEMPT FROM PUBLIC DISCLOSURE IN THE CALIFORNIA RECORDS ACT OR OTHER STATUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REQUESTS FOR PUBLIC RECORDS SHALL BE MADE TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR MAY DETERMINE THE MOST APPROPRAITE SCHOOL EMPLOYEE TO ASSIST IN ASSEMBLING ANY PUBLIC RECORDS FOR PRODUCTION. ANY PERSON MAY REQUEST A COPY OF ANY SCHOOL RECORD OPEN TO THE PUBLIC AND NOT EXEMPT FROM DISCLOSURE. PUBLIC ACCESS SHALL NOT BE GIVEN TO RECORDS LISTED AS EXEMPT FROM PUBLIC DISCLOSURE IN THE CALIFORNIA RECORDS ACT OR OTHER STATUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 791,228. MANAGEMENT AND GENERAL EXPENSES 403,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,195,033. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 863374 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 313857 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4998143 |
| IRS990/TotalAssetsEOYAmt | 0 | 5118672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4998143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5118672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 11696946 |
| IRS990/TotalEmployeeCnt | 0 | 145 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2389607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9141720 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11531327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1016571 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 747198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1016571 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 747198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3981572 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4371474 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9141720 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 290129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 443884 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28259 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11921229 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,118,672
- Liabilities
- $747,198
- Net assets
- $4,371,474
- Revenue
- $11,921,229
- Expenses
- $11,531,327
- Net income
- $389,902