Civic Intelligence

Downtown Charter School Inc

990 • Fiscal year 2018 • EIN 45-3972784

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.E3CIVICHIGH.COM
395 11th Avenue 6th FloorSan Diego, CA 92101

(619) 546-0000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$205,902

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,014,478

Up $335,382 (+13%) from 2017

Net Assets

Up

$2,571,206

Up $289,208 (+13%) from 2017

Liabilities

Up

$443,272

Up $46,174 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$5,272,485

Up $111,857 (+2.2%) from 2017

Expenses

Up

$4,983,277

Up $159,418 (+3.3%) from 2017

Net Income

Down

$289,208

Down $47,561 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $375,259Liabilities 2013: $147,815Net Assets 2013: $227,4442013Assets 2014: $1,169,318Liabilities 2014: $575,851Net Assets 2014: $593,4672014Assets 2015: $2,326,586Liabilities 2015: $742,180Net Assets 2015: $1,584,4062015Assets 2016: $2,413,804Liabilities 2016: $468,575Net Assets 2016: $1,945,2292016Assets 2017: $2,679,096Liabilities 2017: $397,098Net Assets 2017: $2,281,9982017Assets 2018: $3,014,478Liabilities 2018: $443,272Net Assets 2018: $2,571,2062018Assets 2019: $2,462,664Liabilities 2019: $296,905Net Assets 2019: $2,165,7592019Assets 2020: $2,819,834Liabilities 2020: $954,964Net Assets 2020: $1,864,8702020Assets 2021: $3,528,004Liabilities 2021: $652,992Net Assets 2021: $2,875,0122021Assets 2022: $3,884,920Liabilities 2022: $960,947Net Assets 2022: $2,923,9732022Assets 2023: $4,446,288Liabilities 2023: $1,471,417Net Assets 2023: $2,974,8712023Assets 2024: $3,415,770Liabilities 2024: $1,113,779Net Assets 2024: $2,301,9912024

Highlighted filing

2018

Assets$3,014,478
Liabilities$443,272
Net Assets$2,571,206
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $436,619Expenses 2013: $209,175Net Income 2013: $227,4442013Revenue 2014: $2,589,439Expenses 2014: $2,223,416Net Income 2014: $366,0232014Revenue 2015: $3,955,204Expenses 2015: $2,964,265Net Income 2015: $990,9392015Revenue 2016: $4,612,705Expenses 2016: $4,251,882Net Income 2016: $360,8232016Revenue 2017: $5,160,628Expenses 2017: $4,823,859Net Income 2017: $336,7692017Revenue 2018: $5,272,485Expenses 2018: $4,983,277Net Income 2018: $289,2082018Revenue 2019: $4,959,421Expenses 2019: $5,364,868Net Income 2019: -$405,4472019Revenue 2020: $5,115,362Expenses 2020: $5,416,251Net Income 2020: -$300,8892020Revenue 2021: $6,506,403Expenses 2021: $5,496,261Net Income 2021: $1,010,1422021Revenue 2022: $6,350,283Expenses 2022: $6,301,322Net Income 2022: $48,9612022Revenue 2023: $6,928,165Expenses 2023: $6,877,267Net Income 2023: $50,8982023Revenue 2024: $7,155,336Expenses 2024: $7,828,216Net Income 2024: -$672,8802024

Highlighted filing

2018

Revenue$5,272,485
Expenses$4,983,277
Net Income$289,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,272,485
Mission and Program Overview

Mission

The mission of e3 civic high is to engage, educate, and empower our learning community to be caring, passionate, life-long learners and civic leaders prepared for college, workforce, and life.

The mission of e3 civic high is to embrace our unique location within the san diego public library and maximize our relationship with the downtown community in order to prepare for college, career, and life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,874,717$2,343,524▲ $468,807
Accounts Receivable$500,833$470,005▼ $30,828
Savings and Temporary Cash Investments$114,028$114,228▲ $200
Land, Buildings, and Equipment, Net$124,168$52,002▼ $72,166
Prepaid Expenses and Deferred Charges$65,350$34,719▼ $30,631
Total Assets$2,679,096$3,014,478▲ $335,382
Liabilities
Accounts Payable and Accrued Expenses$247,094$243,266▼ $3,828
Unsecured Notes Loans Payable$150,004$100,006▼ $49,998
Deferred Revenue-$100,000-
Total Liabilities$397,098$443,272▲ $46,174
Net Assets / Fund Balance
Unrestricted Net Assets$2,263,056$2,356,440▲ $93,384
Temporarily Rstr Net Assets$18,942$214,766▲ $195,824
Total Net Assets Fund Balance$2,281,998$2,571,206▲ $289,208
Total Liabilities and Net Assets / Fund Balance$2,679,096$3,014,478▲ $335,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,002$332,552$384,554
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Helen GriffithExecutive DirectorFT$182,250$23,652$205,902

Board Members and Trustees

NameTitle
Matthew SpathasChair
Mel KatzPast Chair
John EgerMember
Justina EstradaMember
Laura AndrewsMember
Rebecca SmithMember
Veronica OrtegaMember
Alberto OchoaSecretary
Ginny MerrifieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ExedBack Office Provider409 CAMINO DEL RIO SOUTH SUITE 200, San Diego, CA 92108$109,181
Revenue and Support

Revenue Composition

Contributions and Grants
$5,201,377
Program Service Revenue
$0
Investment Income
$22,020
Other Revenue
$49,088
All Other Contributions
$14,000
Change in Net Assets
$289,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,272,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,272,485
Total Revenue per Form 990
$5,272,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,442,916
Other Expenses$1,540,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,334,387$269,175-$2,603,562
Occupancy$376,719$66,508-$443,227
Other Employee Benefits$271,201$21,390-$292,591
Fees for Services Other$202,945$68,147-$271,092
Pension Plan Contributions$249,476$21,497-$270,973
Current Officers, Directors, Trustees, and Key Employees$189,088--$189,088
Fees for Services Accounting-$159,561-$159,561
Payroll Taxes$80,364$6,338-$86,702
Depreciation Depletion$75,227--$75,227
Insurance-$55,084-$55,084
Travel$32,035$950-$32,985
Other Expenses$12,170$7,331-$19,501
Conferences and Meetings$16,050$2,832-$18,882
Interest$319--$319
Total Functional Expenses$4,214,835$768,442$0$4,983,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,983,277
Total Expenses per Audited Statements$4,983,277
Total Expenses per Form 990$4,983,277
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
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 A, Line 8B

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

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

“The 990 return is reviewed by the financial consultant and the board.”

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

“E3 civic high has annual disclosure requirement and any potential conflicts are addressed immediately. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“A review/compensation committee consisting of selected members of the board conducts a review of the executive director. Based on the review and comparable salary information for both district principals and charter school administrators, a salary is recommended to the full board in closed session. This was last done in the fall of 2018. Minutes of the decision becomes part of the minutes of the board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are readly availabale to the public upon request”

Filing and Contact Details

Filer

Filer Name
E3 Civic High
EIN
45-3972784
Phone
6195460000
Address
395 11TH AVENUE 6TH FLOOR, SAN DIEGO, CA 92101

Signing Officer

Name
Helen Griffith
Title
Executive Director
Phone
6195460000
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Griffith
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
330

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from 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 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.”

Raw XML AppendixShowing 400 of 460 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/OtherEmployeeBenefitsGrp/TotalAmt0292591
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATION AND HOUSEKEEP
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27331
IRS990/OtherExpensesGrp/ProgramServicesAmt0243152
IRS990/OtherExpensesGrp/ProgramServicesAmt188210
IRS990/OtherExpensesGrp/ProgramServicesAmt243492
IRS990/OtherExpensesGrp/ProgramServicesAmt312170
IRS990/OtherExpensesGrp/TotalAmt0317215
IRS990/OtherExpensesGrp/TotalAmt1103776
IRS990/OtherExpensesGrp/TotalAmt243492
IRS990/OtherExpensesGrp/TotalAmt319501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049088
IRS990/OtherRevenueTotalAmt049088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02334387
IRS990/OtherSalariesAndWagesGrp/TotalAmt02603562
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06338
IRS990/PayrollTaxesGrp/ProgramServicesAmt080364
IRS990/PayrollTaxesGrp/TotalAmt086702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249476
IRS990/PensionPlanContributionsGrp/TotalAmt0270973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034719
IRS990/PrincipalOfficerNm0HELEN GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05096945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014376
IRS990/PYOtherExpensesAmt01411243
IRS990/PYOtherRevenueAmt049307
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0336769
IRS990/PYSalariesCompEmpBnftPaidAmt03412616
IRS990/PYTotalExpensesAmt04823859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05160628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0289208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114228
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04983277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05272485
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 GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052002
IRS990ScheduleD/TotalExpensesPerForm990Amt04983277
IRS990ScheduleD/TotalRevenuePerForm990Amt05272485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05272485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04983277
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0E3 CIVIC HIGH IS A PUBLIC CHARTER SCHOOL AND IS NONSECTARIAN IN ITS PROGRAMS, ADMISSION POLICIES, EMPLOYMENT PRACTICES, AND ALL OTHER OPERATIONS. E3 CIVIC HIGH WILL ADMIT ALL STUDENTS ON A SPACE-AVAILABLE BASIS. E3 CIVIC HIGH WILL NOT CHARGE TUITION AND WILL NOT DISCRIMINATE AGAINST ANY STUDENT. E3 CIVIC HIGH WILL BE OPEN TO ALL STUDENTS, INCLUDING THOSE WITH SPECIAL EDUCATION NEEDS. THIS IS POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1E3 CIVIC HIGH SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR GRANTS THEREFORE THERE ARE NO RECORDS TO BE KEPT FOR THOSE ITEMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2E3 CIVIC HIGH IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL 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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR HELEN GRIFFITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE FINANCIAL CONSULTANT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E3 CIVIC HIGH HAS ANNUAL DISCLOSURE REQUIREMENT AND ANY POTENTIAL CONFLICTS ARE ADDRESSED IMMEDIATELY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW/COMPENSATION COMMITTEE CONSISTING OF SELECTED MEMBERS OF THE BOARD CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR. BASED ON THE REVIEW AND COMPARABLE SALARY INFORMATION FOR BOTH DISTRICT PRINCIPALS AND CHARTER SCHOOL ADMINISTRATORS, A SALARY IS RECOMMENDED TO THE FULL BOARD IN CLOSED SESSION. THIS WAS LAST DONE IN THE FALL OF 2018. MINUTES OF THE DECISION BECOMES PART OF THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE READLY AVAILABALE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018942
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0214766
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02679096
IRS990/TotalAssetsEOYAmt03014478
IRS990/TotalAssetsGrp/BOYAmt02679096
IRS990/TotalAssetsGrp/EOYAmt03014478
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05201377
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0768442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04214835
IRS990/TotalFunctionalExpensesGrp/TotalAmt04983277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397098
IRS990/TotalLiabilitiesEOYAmt0443272
IRS990/TotalLiabilitiesGrp/BOYAmt0397098
IRS990/TotalLiabilitiesGrp/EOYAmt0443272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02281998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02571206
IRS990/TotalOtherCompensationAmt023652
IRS990/TotalProgramServiceExpensesAmt04214835
IRS990/TotalReportableCompFromOrgAmt0182250
IRS990/TotalRevenueGrp/ExclusionAmt022020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049088

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,478
Liabilities
$443,272
Net assets
$2,571,206
Revenue
$5,272,485
Expenses
$4,983,277
Net income
$289,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.11$2.30$7.16$7.83$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.47$2.97$6.93$6.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.96$2.92$6.35$6.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.65$2.88$6.51$5.50$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.95$1.86$5.12$5.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.30$2.17$4.96$5.36$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.57$5.27$4.98$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.40$2.28$5.16$4.82$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.47$1.95$4.61$4.25$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.74$1.58$3.96$2.96$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.58$0.59$2.59$2.22$0.37
2013Summary only. Only limited summary data is available for this year.$0.38$0.15$0.23$0.44$0.21$0.23