Civic Intelligence

Downtown Charter School Inc

990 • Fiscal year 2020 • EIN 45-3972784

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$189,793

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,819,834

Up $357,170 (+15%) from 2019

Net Assets

Down

$1,864,870

Down $300,889 (-14%) from 2019

Liabilities

Up

$954,964

Up $658,059 (+222%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$5,115,362

Up $155,941 (+3.1%) from 2019

Expenses

Up

$5,416,251

Up $51,383 (+1.0%) from 2019

Net Income

Up

-$300,889

Up $104,558 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$2,819,834
Liabilities$954,964
Net Assets$1,864,870
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$5,115,362
Expenses$5,416,251
Net Income-$300,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$5,128,172
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.

Operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,664,252$1,845,212▲ $180,960
Accounts Receivable$410,318$574,671▲ $164,353
Land, Buildings, and Equipment, Net$217,746$203,459▼ $14,287
Savings and Temporary Cash Investments$114,398$114,530▲ $132
Prepaid Expenses and Deferred Charges$55,950$81,962▲ $26,012
Total Assets$2,462,664$2,819,834▲ $357,170
Liabilities
Unsecured Notes Loans Payable$50,008$749,192▲ $699,184
Accounts Payable and Accrued Expenses$246,897$205,772▼ $41,125
Total Liabilities$296,905$954,964▲ $658,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,165,759$1,864,870▼ $300,889
Total Net Assets Fund Balance$2,165,759$1,864,870▼ $300,889
Total Liabilities and Net Assets / Fund Balance$2,462,664$2,819,834▲ $357,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,346$208,836$230,182
Leasehold Improvements$172,492$42,447$214,939
Other Land Buildings$9,621$18,067$27,688
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Cheryl WardExecutive DirectorFT$162,821$26,972$189,793
Dr Helen GriffithExecutive Director Through 6/30/19FT$136,681$28,133$164,814
Lawrence Ke XuDean of Instruction and StFT$104,604$23,432$128,036

Board Members and Trustees

NameTitle
Matthew SpathasChair
Laura AndrewsMember
Patricia Lozada-santoneMember
Rebecca SmithMember
Virginia MerrifieldMember
Alberto OchoaSecretary
Mel KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,995,413
Program Service Revenue
$0
Investment Income
$47,780
Other Revenue
$72,169
All Other Contributions
$116,390
Change in Net Assets
$-300,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,115,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,115,362
Total Revenue per Form 990
$5,115,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,825,482
Other Expenses$1,590,769
Total Fundraising Expense$5,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,488,797$360,943-$2,849,740
Occupancy$500,648$13,406-$514,054
Fees for Services Other$126,239$284,143-$410,382
Pension Plan Contributions$382,607--$382,607
Other Employee Benefits$244,851$37,300-$282,151
Current Officers, Directors, Trustees, and Key Employees$175,756$43,939-$219,695
Other Expenses$168,562$124,887$5,657$168,562
Office Expenses$55,820$67,707-$123,527
Payroll Taxes$59,161$32,128-$91,289
Insurance-$62,097-$62,097
Depreciation Depletion$34,442--$34,442
Information Technology$18,862--$18,862
Conferences and Meetings$9,180$6,714-$15,894
Travel$7,645$7,646-$15,291
Advertising-$11,464-$11,464
Interest-$1,222-$1,222
Total Functional Expenses$4,356,998$1,053,596$5,657$5,416,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,416,251
Total Expenses per Audited Statements$5,416,251
Total Expenses per Form 990$5,416,251
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
No
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
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 form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“Form 990, part xii, line 2c: the organization has not changed the oversight or selection process during the tax year.”

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
Dr Cheryl James-ward
Title
CEO
Phone
6195460000
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cheryl James-ward
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
87
Volunteers
11

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt informational return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282151
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt05657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124887
IRS990/OtherExpensesGrp/ProgramServicesAmt084428
IRS990/OtherExpensesGrp/ProgramServicesAmt1168562
IRS990/OtherExpensesGrp/TotalAmt0214972
IRS990/OtherExpensesGrp/TotalAmt1168562
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL UNIFORM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1STUDENT EVENTS AND ACT
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt029731
IRS990/OtherRevenueMiscGrp/ExclusionAmt114317
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214317
IRS990/OtherRevenueTotalAmt072169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02488797
IRS990/OtherSalariesAndWagesGrp/TotalAmt02849740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032128
IRS990/PayrollTaxesGrp/ProgramServicesAmt059161
IRS990/PayrollTaxesGrp/TotalAmt091289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0382607
IRS990/PensionPlanContributionsGrp/TotalAmt0382607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081962
IRS990/PrincipalOfficerNm0DR CHERYL JAMES-WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04874880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036282
IRS990/PYOtherExpensesAmt01659417
IRS990/PYOtherRevenueAmt048259
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-405447
IRS990/PYSalariesCompEmpBnftPaidAmt03705451
IRS990/PYTotalExpensesAmt05364868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04959421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114530
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05416251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027688
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05115362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203459
IRS990ScheduleD/TotalExpensesPerForm990Amt05416251
IRS990ScheduleD/TotalRevenuePerForm990Amt05115362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05115362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05416251
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/BaseCompensationFilingOrgAmt0162821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CHERYL WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR HELEN GRIFFITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR THROUGH 6/30/19
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,819,834
Liabilities
$954,964
Net assets
$1,864,870
Revenue
$5,115,362
Expenses
$5,416,251
Net income
-$300,889
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