Civic Intelligence

Compass Charter Schools

990 • Fiscal year 2025 • EIN 45-3643984

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.COMPASSCHARTERS.ORG

View Organization Page

850 Hampshire Road Suite RThousand Oaks, CA 91361

(617) 290-5319

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

39th percentile

2.2%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$257,685

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$17,444,317

Up $1,872,006 (+12%) from 2024

Net Assets

Up

$7,906,313

Up $832,740 (+12%) from 2024

Liabilities

Up

$9,538,004

Up $1,039,266 (+12%) from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$35,932,052

Up $3,555,163 (+11%) from 2024

Expenses

Up

$35,124,960

Up $358,092 (+1.0%) from 2024

Net Income

Up

$807,092

Up $3,197,071 (+134%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2014: $3,591,109Liabilities 2014: $2,600,260Net Assets 2014: $990,8492014Assets 2015: $16,163,649Liabilities 2015: $2,584,084Net Assets 2015: $13,579,5652015Assets 2016: $22,399,875Liabilities 2016: $7,007,126Net Assets 2016: $15,392,7492016Assets 2017: $9,581,298Liabilities 2017: $1,770,942Net Assets 2017: $7,810,3562017Assets 2018: $6,014,902Liabilities 2018: $891,570Net Assets 2018: $5,123,3322018Assets 2019: $6,824,455Liabilities 2019: $1,090,828Net Assets 2019: $5,733,6272019Assets 2020: $10,632,492Liabilities 2020: $1,692,120Net Assets 2020: $8,940,3722020Assets 2021: $14,467,036Liabilities 2021: $3,730,126Net Assets 2021: $10,736,9102021Assets 2022: $14,426,755Liabilities 2022: $4,877,130Net Assets 2022: $9,549,6252022Assets 2023: $15,542,301Liabilities 2023: $6,078,749Net Assets 2023: $9,463,5522023Assets 2024: $15,572,311Liabilities 2024: $8,498,738Net Assets 2024: $7,073,5732024Assets 2025: $17,444,317Liabilities 2025: $9,538,004Net Assets 2025: $7,906,3132025

Highlighted filing

2025

Assets$17,444,317
Liabilities$9,538,004
Net Assets$7,906,313
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$40M$20M$0-$20MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $8,350,811Expenses 2014: $8,016,627Net Income 2014: $334,1842014Revenue 2015: $35,989,532Expenses 2015: $23,400,816Net Income 2015: $12,588,7162015Revenue 2016: $16,191,272Expenses 2016: $14,378,088Net Income 2016: $1,813,1842016Revenue 2017: $7,586,070Expenses 2017: $15,168,463Net Income 2017: -$7,582,3932017Revenue 2018: $9,830,286Expenses 2018: $12,543,985Net Income 2018: -$2,713,6992018Revenue 2019: $15,463,390Expenses 2019: $14,853,095Net Income 2019: $610,2952019Revenue 2020: $28,488,571Expenses 2020: $25,281,941Net Income 2020: $3,206,6302020Revenue 2021: $29,961,787Expenses 2021: $28,165,874Net Income 2021: $1,795,9132021Revenue 2022: $30,011,108Expenses 2022: $31,198,393Net Income 2022: -$1,187,2852022Revenue 2023: $33,061,739Expenses 2023: $33,173,893Net Income 2023: -$112,1542023Revenue 2024: $32,376,889Expenses 2024: $34,766,868Net Income 2024: -$2,389,9792024Revenue 2025: $35,932,052Expenses 2025: $35,124,960Net Income 2025: $807,0922025

Highlighted filing

2025

Revenue$35,932,052
Expenses$35,124,960
Net Income$807,092
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 20, 2026
Return Version
2024v5.5
Gross Receipts
$35,932,052
Mission and Program Overview

Mission

Our mission is to inspire and develop innovative, creative, self-directed learners, one scholar at a time.

Organization was formed to operate public charter schools in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,320,877$12,555,880▲ $1,235,003
Accounts Receivable$2,594,688$2,969,434▲ $374,746
Investments in Publicly Traded Securities$836,471$876,544▲ $40,073
Prepaid Expenses and Deferred Charges$620,593$655,618▲ $35,025
Cash and Non-Interest-Bearing Accounts$158,917$144,744▼ $14,173
Total Assets$15,572,314$17,444,317▲ $1,872,003
Other Assets Total$40,768$242,097▲ $201,329
Liabilities
Accounts Payable and Accrued Expenses$5,349,580$8,337,769▲ $2,988,189
Deferred Revenue$3,118,108$961,690▼ $2,156,418
Other Liabilities$31,053$238,545▲ $207,492
Total Liabilities$8,498,741$9,538,004▲ $1,039,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,073,573$7,906,313▲ $832,740
Total Net Assets Fund Balance$7,073,573$7,906,313▲ $832,740
Total Liabilities and Net Assets / Fund Balance$15,572,314$17,444,317▲ $1,872,003
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BrennerSuperintendent & CEOFT$206,953$50,732$257,685
Gregory CohenChief Academic OfficerFT$166,784$42,870$209,654
Lisa FishmanCFO (through April 2025)FT$165,887$26,700$192,587
Sophia TrivinoChief People OfficerFT$157,482$25,905$183,387
Erin SmithDirector of Academic SupportFT$134,929$36,445$171,374
Rebecca MacalpineDirector of EngagementFT$132,929$36,254$169,183
Kassandra WingateDirector of Staff SupportFT$133,429$28,940$162,369
Danielle GamezCFO (to April 2025)FT$130,628$14,324$144,952

Board Members and Trustees

NameTitle
Thomas ArnettBoard Chair
Corey RileyDirector
Dr William StindeDirector
Heather HardyDirector
Samantha HerrodParent Representative
Therese ChristopherSecretary
Dr Minita ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Agency Coalition EnterpriseHealth BenefitsPO BOX 4328, Torrance, CA 90510$1,987,925
Amazon Capital ServicesMaterials & SuppliesPO BOX 035184, Seattle, WA 98124$914,596
Partners In Special Education INCSped Consultants320 N HALSTEAD ST STE 210, Pasadena, CA 91107$780,454
Oxford Consulting Services INCSped Consultants300 CORPORATE CENTER DRIVE, Manalapan, NJ 07726$541,041
El Paseo Children's Center INCSped Consultants/assessments74075 EL PASEO DRIVE SUITE A2B, Palm Desert, CA 92260$536,874
Revenue and Support

Revenue Composition

Contributions and Grants
$35,777,027
Program Service Revenue
$37,751
Investment Income
$117,274
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$807,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,932,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,648
Total Revenue per Audited Statements
$35,957,700
Total Revenue per Form 990
$35,932,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,396,891
Other Expenses$10,728,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,553,198$510,936-$17,064,134
Pension Plan Contributions$3,624,996$21,908-$3,646,904
Fees for Services Other$3,171,653$8,687-$3,180,340
Other Employee Benefits$2,357,783$64,946-$2,422,729
Information Technology$841,813$24,636-$866,449
Current Officers, Directors, Trustees, and Key Employees$351,199$377,923-$729,122
Payroll Taxes$518,106$15,896-$534,002
Fees for Services Accounting$392,471$55,147-$447,618
Fees for Services Legal-$304,837-$304,837
Fees for Services Management$263,619$12,379-$275,998
Travel$140,391$3,644-$144,035
Office Expenses$134,122$6,274-$140,396
All Other Expenses$122,019$12,631-$134,650
Occupancy$125,506$4,484-$129,990
Advertising$99,587$4,676-$104,263
Insurance$97,058$4,558-$101,616
Other Expenses$80,267$8,309-$88,576
Interest$1,504$70-$1,574
Total Functional Expenses$33,461,021$1,663,939$0$35,124,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,124,960
Total Expenses per Audited Statements$35,124,960
Total Expenses per Form 990$35,124,960
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

Other Reported Liabilities

LiabilityAmount
Rou Liability$238,545
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 35% controlled entity
No
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
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 tax return is provided to the president & ceo and the business services provider for review and approval. The finalized copy of the form 990 is distributed to all board members after filing.”

Form 990, Part VI, Section B, Line 12C

“Individuals holding designated positions shall file statements of economic interests with ccs, which will make the statements available for public inspection and reproduction (government code 81008). All statements will be retained by ccs. This is reviewed on an annual basis. The conflict of interest code is provided to all board members via the shared google drive for board official documents. The code lists the designated positions and disclosure categories. When new staff or board members join the organization, they are required to complete the form 700. They complete this form annually and when they leave the organization. These forms are kept on file by the executive assistant to the superintendent and are available for inspection if needed.”

Form 990, Part VI, Section B, Line 15A

“The governing board reviews and approves the compensation of the superintendent & ceo and documents the agreement within an at-will employment contract. This process was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Compass Charter Schools
EIN
45-3643984
Phone
6172905319
Address
850 HAMPSHIRE ROAD SUITE R, THOUSAND OAKS, CA 91361

Signing Officer

Name
Elizabeth Brenner
Title
Chief Executive Officer
Phone
6172905319
Signed
2026-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Brenner
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
224
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 VIA PIEMONTE SUITE 300, ONTARIO, CA 91764
Preparer
Marlen Gomez
Phone
9099857286
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

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 an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SOPHIA TRIVINO
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA MACALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm6KASSANDRA WINGATE
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE GAMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESE CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MINITA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMANTHA HERROD
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm13COREY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DR WILLIAM STINDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0206953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3157482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4134929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5132929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6133429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (THROUGH APRIL 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ACADEMIC SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF STAFF SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO (TO APRIL 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt035776027
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035932052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024636
IRS990/InformationTechnologyGrp/ProgramServicesAmt0841813
IRS990/InformationTechnologyGrp/TotalAmt0866449
IRS990/InsuranceGrp/ManagementAndGeneralAmt04558
IRS990/InsuranceGrp/ProgramServicesAmt097058
IRS990/InsuranceGrp/TotalAmt0101616
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/ProgramServicesAmt01504
IRS990/InterestGrp/TotalAmt01574
IRS990/InvestmentIncomeGrp/ExclusionAmt0117274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0836471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0876544
IRS990/IRPDocumentCnt0226
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE AND DEVELOP INNOVATIVE, CREATIVE, SELF-DIRECTED LEARNERS, ONE SCHOLAR AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07073573
IRS990/NetAssetsOrFundBalancesEOYAmt07906313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07073573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07906313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04484
IRS990/OccupancyGrp/ProgramServicesAmt0125506
IRS990/OccupancyGrp/TotalAmt0129990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06274
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134122
IRS990/OfficeExpensesGrp/TotalAmt0140396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040768
IRS990/OtherAssetsTotalGrp/EOYAmt0242097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02357783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02422729
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38309
IRS990/OtherExpensesGrp/ProgramServicesAmt04093147
IRS990/OtherExpensesGrp/ProgramServicesAmt1404629
IRS990/OtherExpensesGrp/ProgramServicesAmt287953
IRS990/OtherExpensesGrp/ProgramServicesAmt380267
IRS990/OtherExpensesGrp/TotalAmt04264156
IRS990/OtherExpensesGrp/TotalAmt1446514
IRS990/OtherExpensesGrp/TotalAmt297057
IRS990/OtherExpensesGrp/TotalAmt388576
IRS990/OtherLiabilitiesGrp/BOYAmt031053
IRS990/OtherLiabilitiesGrp/EOYAmt0238545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016553198
IRS990/OtherSalariesAndWagesGrp/TotalAmt017064134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518106
IRS990/PayrollTaxesGrp/TotalAmt0534002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03624996
IRS990/PensionPlanContributionsGrp/TotalAmt03646904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0620593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0655618
IRS990/PrincipalOfficerNm0ELIZABETH BRENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032189011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0155469
IRS990/PYOtherExpensesAmt011110093
IRS990/PYOtherRevenueAmt05394
IRS990/PYProgramServiceRevenueAmt027015
IRS990/PYRevenuesLessExpensesAmt0-2389979
IRS990/PYSalariesCompEmpBnftPaidAmt023655275
IRS990/PYTotalExpensesAmt034766868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032376889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0807092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011320877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012555880
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt035124960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt025648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035932052
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 AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt035124960
IRS990ScheduleD/TotalLiabilityAmt0238545
IRS990ScheduleD/TotalRevenuePerForm990Amt035932052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035957700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035124960
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,444,317
Liabilities
$9,538,004
Net assets
$7,906,313
Revenue
$35,932,052
Expenses
$35,124,960
Net income
$807,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$9.54$7.91$35.9$35.1$0.81
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.50$7.07$32.4$34.8$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.08$9.46$33.1$33.2$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.88$9.55$30.0$31.2$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.73$10.7$30.0$28.2$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.69$8.94$28.5$25.3$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.09$5.73$15.5$14.9$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.89$5.12$9.83$12.5$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$1.77$7.81$7.59$15.2$7.58
2016Summary only. Only limited summary data is available for this year.$22.4$7.01$15.4$16.2$14.4$1.81
2015Summary only. Only limited summary data is available for this year.$16.2$2.58$13.6$36.0$23.4$12.6
2014Summary only. Only limited summary data is available for this year.$3.59$2.60$0.99$8.35$8.02$0.33
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00