Civic Intelligence

Clayton Valley Charter High School

990 • Fiscal year 2015 • EIN 45-2615091

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.CLAYTONVALLEY.ORG
1101 Alberta WayConcord, CA 94521

(925) 682-7474

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$250,599

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,357,945

Up $1,560,157 (+20%) from 2014

Net Assets

Up

$8,195,473

Up $1,249,803 (+18%) from 2014

Liabilities

Up

$1,162,472

Up $310,354 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Up

$17,926,595

Up $506,416 (+2.9%) from 2014

Expenses

Up

$16,676,792

Up $2,591,387 (+18%) from 2014

Net Income

Down

$1,249,803

Down $2,084,971 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2012: $255,383Liabilities 2012: $0Net Assets 2012: $255,3832012Assets 2013: $5,921,167Liabilities 2013: $2,310,271Net Assets 2013: $3,610,8962013Assets 2014: $7,797,788Liabilities 2014: $852,118Net Assets 2014: $6,945,6702014Assets 2015: $9,357,945Liabilities 2015: $1,162,472Net Assets 2015: $8,195,4732015Assets 2016: $13,286,152Liabilities 2016: $1,461,633Net Assets 2016: $11,824,5192016Assets 2017: $17,944,787Liabilities 2017: $3,549,008Net Assets 2017: $14,395,7792017Assets 2018: $20,240,572Liabilities 2018: $4,173,069Net Assets 2018: $16,067,5032018Assets 2019: $23,362,615Liabilities 2019: $4,369,954Net Assets 2019: $18,992,6612019Assets 2020: $22,580,230Liabilities 2020: $4,398,458Net Assets 2020: $18,181,7722020Assets 2021: $22,511,995Liabilities 2021: $5,790,286Net Assets 2021: $16,721,7092021Assets 2022: $23,882,457Liabilities 2022: $5,590,987Net Assets 2022: $18,291,4702022Assets 2023: $28,425,254Liabilities 2023: $9,751,729Net Assets 2023: $18,673,5252023Assets 2024: $30,841,365Liabilities 2024: $7,327,117Net Assets 2024: $23,514,2482024

Highlighted filing

2015

Assets$9,357,945
Liabilities$1,162,472
Net Assets$8,195,473
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0-$20MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $12,222,7142013Revenue 2014: $17,420,179Expenses 2014: $14,085,405Net Income 2014: $3,334,7742014Revenue 2015: $17,926,595Expenses 2015: $16,676,792Net Income 2015: $1,249,8032015Revenue 2016: $20,880,064Expenses 2016: $17,251,018Net Income 2016: $3,629,0462016Revenue 2017: $22,951,937Expenses 2017: $20,380,677Net Income 2017: $2,571,2602017Revenue 2018: $22,869,763Expenses 2018: $21,198,039Net Income 2018: $1,671,7242018Revenue 2019: $26,462,862Expenses 2019: $23,537,704Net Income 2019: $2,925,1582019Revenue 2020: $25,653,635Expenses 2020: $26,464,524Net Income 2020: -$810,8892020Revenue 2021: $27,003,958Expenses 2021: $28,462,282Net Income 2021: -$1,458,3242021Revenue 2022: $31,207,245Expenses 2022: $29,637,484Net Income 2022: $1,569,7612022Revenue 2023: $34,667,762Expenses 2023: $34,285,707Net Income 2023: $382,0552023Revenue 2024: $41,282,627Expenses 2024: $36,441,904Net Income 2024: $4,840,7232024

Highlighted filing

2015

Revenue$17,926,595
Expenses$16,676,792
Net Income$1,249,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$17,926,595
Mission and Program Overview

Mission

To unite our stakeholders, including students, teachers and staff, parents, and community members, in a common goal to diligently prepare all students for success in the 21st century. We believe in instilling timeless principles and fostering a culture of excellence with rigor, relevance and relationships.

To prepare students for college and helping them to be outstanding citizens in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,486,365$6,755,734▲ $2,269,369
Accounts Receivable$3,021,417$1,904,116▼ $1,117,301
Land, Buildings, and Equipment, Net$157,993$389,292▲ $231,299
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,797,788$9,357,945▲ $1,560,157
Other Assets Total$132,013$308,803▲ $176,790
Liabilities
Accounts Payable and Accrued Expenses$852,118$1,162,472▲ $310,354
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$852,118$1,162,472▲ $310,354
Net Assets / Fund Balance
Unrestricted Net Assets$5,934,631$7,702,388▲ $1,767,757
Temporarily Rstr Net Assets$1,011,039$493,085▼ $517,954
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,945,670$8,195,473▲ $1,249,803
Total Liabilities and Net Assets / Fund Balance$7,797,788$9,357,945▲ $1,560,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,274$7,483$172,757
Leasehold Improvements$157,413$7,690$165,103
Equipment$43,531$40,555$84,086
Other Land Buildings$23,074$682$23,756
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LinzeyExecutive DirectorFT$207,030$43,569$250,599
Miguel RomoDirector of Student ServicesFT$123,377$14,002$137,379
Patrick GaffneyAdminstrative RepresentativeFT$109,249$22,908$132,157
Kathy MarzelCertificated TeacherFT$102,307$20,173$122,480
Dylan PerreiraDirector of Curriculum & ItFT$108,268$12,974$121,242
Kipp PenovichCertificated TeacherFT$103,309$12,179$115,488
Neil McchesneyDirector of AdministrativeFT$95,064$14,595$109,659
Amber LineweaverTeacher RepFT$86,263$18,797$105,060
Diane BaileyClassified RepFT$54,939-$54,939

Board Members and Trustees

NameTitle
Ted MeriamChairperson
Megan KommerVice Chairperson
Mike FineCommunity Representative
April WinshipParent Rep
Richard AsadoorianRetired Teacher
Revenue and Support

Revenue Composition

Contributions and Grants
$16,501,581
Program Service Revenue
$1,358,858
Investment Income
$0
Other Revenue
$66,156
All Other Contributions
$234,248
Change in Net Assets
$1,249,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,926,595
Total Revenue per Audited Statements
$17,926,595
Total Revenue per Form 990
$17,926,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,584,541
Other Expenses$6,092,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,928,147$1,474,242-$7,402,389
Other Employee Benefits$871,292$249,039-$1,120,331
Current Officers, Directors, Trustees, and Key Employees$672,270$412,339-$1,084,609
Fees for Services Legal-$785,229-$785,229
Occupancy$774,344--$774,344
Pension Plan Contributions$594,023$169,788-$763,811
Office Expenses-$463,867-$463,867
Fees for Services Other$438,708$22,950-$461,658
Payroll Taxes$165,964$47,437-$213,401
Conferences and Meetings$153,799--$153,799
Other Expenses$124,241$142,060-$142,060
All Other Expenses$106,572$23,680-$130,252
Insurance-$111,049-$111,049
Information Technology$31,777--$31,777
Depreciation Depletion$26,538--$26,538
Fees for Services Accounting-$17,240-$17,240
Advertising$7,523--$7,523
Interest-$1,361-$1,361
Total Functional Expenses$12,756,511$3,920,281$0$16,676,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,676,792
Total Expenses per Audited Statements$16,676,792
Total Expenses per Form 990$16,676,792
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Clayton Valley Charter High School
EIN
45-2615091
In Care Of
% DIANE BAILEY
Phone
9256827474
Address
1101 ALBERTA WAY, CONCORD, CA 94521

Signing Officer

Name
David Linzey
Title
CEO
Phone
9256827474
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Linzey
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
231
Volunteers
5

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
Aubrey King CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“Compliance is verified on an annual basis by the governing board.”

Policies

“All policies are made available to the public which is kept in a binder in the front office. The binder is made available upon request.”

Review of the 990

“After completion of the form 990, it is reviewed by the governing board for completness prior to filing.”

Financial Statement Notes

Asc 958

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positons for the year ended june 30, 2015.”

Raw XML AppendixShowing 400 of 542 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0852118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01162472
IRS990/AccountsReceivableGrp/BOYAmt03021417
IRS990/AccountsReceivableGrp/EOYAmt01904116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0TO PREPARE STUDENTS FOR COLLEGE AND HELPING THEM TO BE OUTSTANDING CITIZENS IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt07523
IRS990/AdvertisingGrp/TotalAmt07523
IRS990/AllOtherContributionsAmt0234248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106572
IRS990/AllOtherExpensesGrp/TotalAmt0130252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANE BAILEY
IRS990/BooksInCareOfDetail/PhoneNum09256827474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 ALBERTA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094521
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04486365
IRS990/CashNonInterestBearingGrp/EOYAmt06755734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0412339
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0672270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01084609
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0153799
IRS990/ConferencesMeetingsGrp/TotalAmt0153799
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016501581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06092251
IRS990/CYOtherRevenueAmt066156
IRS990/CYProgramServiceRevenueAmt01358858
IRS990/CYRevenuesLessExpensesAmt01249803
IRS990/CYSalariesCompEmpBnftPaidAmt010584541
IRS990/CYTotalExpensesAmt016676792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017926595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026538
IRS990/DepreciationDepletionGrp/TotalAmt026538
IRS990/Desc0PROVIDE A DIVERSE ACADEMIC, ARTS AND SPORTS PROGRAM TO HIGH SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0231
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt012756511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017240
IRS990/FeesForServicesAccountingGrp/TotalAmt017240
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0785229
IRS990/FeesForServicesLegalGrp/TotalAmt0785229
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0438708
IRS990/FeesForServicesOtherGrp/TotalAmt0461658
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312179
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ASADOORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2APRIL WINSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FINE
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL MCCHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER LINEWEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MIGUEL ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm8DYLAN PERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm9TED MERIAM
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN KOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LINZEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY MARZEL
IRS990/Form990PartVIISectionAGrp/PersonNm13KIPP PENOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt495064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt586263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11220806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLASSIFIED REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1RETIRED TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ADMINISTRATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINSTRATIVE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF CURRICULUM & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CERTIFICATED TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CERTIFICATED TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt016267333
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017926595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031777
IRS990/InformationTechnologyGrp/TotalAmt031777
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111049
IRS990/InsuranceGrp/TotalAmt0111049
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01361
IRS990/InterestGrp/TotalAmt01361
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389292
IRS990/LandBldgEquipCostOrOtherBssAmt0445702
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE OUR STAKEHOLDERS, INCLUDING STUDENTS, TEACHERS AND STAFF, PARENTS, AND COMMUNITY MEMBERS, IN A COMMON GOAL TO DILIGENTLY PREPARE ALL STUDENTS FOR SUCCESS IN THE 21ST CENTURY. WE BELIEVE IN INSTILLING TIMELESS PRINCIPLES AND FOSTERING A CULTURE OF EXCELLENCE WITH RIGOR, RELEVANCE AND RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06945670
IRS990/NetAssetsOrFundBalancesEOYAmt08195473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0774344
IRS990/OccupancyGrp/TotalAmt0774344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0463867
IRS990/OfficeExpensesGrp/TotalAmt0463867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132013
IRS990/OtherAssetsTotalGrp/EOYAmt0308803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0871292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01120331
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1ASB ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3COUNTY OVERSIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142060
IRS990/OtherExpensesGrp/ProgramServicesAmt01757940
IRS990/OtherExpensesGrp/ProgramServicesAmt11103373
IRS990/OtherExpensesGrp/ProgramServicesAmt2124241
IRS990/OtherExpensesGrp/TotalAmt01757940
IRS990/OtherExpensesGrp/TotalAmt11103373
IRS990/OtherExpensesGrp/TotalAmt2124241
IRS990/OtherExpensesGrp/TotalAmt3142060
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0VENDING SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026913
IRS990/OtherRevenueTotalAmt026913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01474242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05928147
IRS990/OtherSalariesAndWagesGrp/TotalAmt07402389
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165964
IRS990/PayrollTaxesGrp/TotalAmt0213401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0169788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0594023
IRS990/PensionPlanContributionsGrp/TotalAmt0763811
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID LINZEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPORTING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ASB REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11142162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11142162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016021559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04115753
IRS990/PYOtherRevenueAmt01341413
IRS990/PYProgramServiceRevenueAmt057207
IRS990/PYRevenuesLessExpensesAmt03334774
IRS990/PYSalariesCompEmpBnftPaidAmt09969652
IRS990/PYTotalExpensesAmt014085405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017420179
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01249803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt039243
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BuildingsGrp/BookValueAmt0165274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172757
IRS990ScheduleD/EquipmentGrp/BookValueAmt043531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084086
IRS990ScheduleD/ExpensesSubtotalAmt016676792
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023756
IRS990ScheduleD/RevenueSubtotalAmt017926595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITONS FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389292

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
$9,357,945
Liabilities
$1,162,472
Net assets
$8,195,473
Revenue
$17,926,595
Expenses
$16,676,792
Net income
$1,249,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.8$7.33$23.5$41.3$36.4$4.84
2023Detailed filing. Detailed filing data is available for this year.$28.4$9.75$18.7$34.7$34.3$0.38
2022Detailed filing. Detailed filing data is available for this year.$23.9$5.59$18.3$31.2$29.6$1.57
2021Detailed filing. Detailed filing data is available for this year.$22.5$5.79$16.7$27.0$28.5$1.46
2020Detailed filing. Detailed filing data is available for this year.$22.6$4.40$18.2$25.7$26.5$0.81
2019Detailed filing. Detailed filing data is available for this year.$23.4$4.37$19.0$26.5$23.5$2.93
2018Detailed filing. Detailed filing data is available for this year.$20.2$4.17$16.1$22.9$21.2$1.67
2017Detailed filing. Detailed filing data is available for this year.$17.9$3.55$14.4$23.0$20.4$2.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.46$11.8$20.9$17.3$3.63
2015Detailed filing. Detailed filing data is available for this year.$9.36$1.16$8.20$17.9$16.7$1.25
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.85$6.95$17.4$14.1$3.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$2.31$3.61$12.2
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits