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Balance Sheet
Assets
Flat$846,622
Flat from 2013
Net Assets
Flat$52,355
Flat from 2013
Liabilities
Flat$794,267
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,757,884
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 16, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,804,283
Mission and Program Overview
Mission
The mission of the california public charter high schools is for its students to use their college degrees and careers to make a positive multi-generational change, with a goal of 100% of the students being accepted into a 4-year university with a 90% persistence rate after their freshman year of college.
Filing and Contact Details
Filer
- EIN
- 45-4005918
Raw XML Appendix375 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CHARTER HIGH SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY OF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NO FINANCIAL AID AWARDED, CALIFORNIA PUBLIC CHARTER SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE |
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| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN IS AVAILABLE TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXSISTENCE 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 EXSISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS INCLUDES ALL THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2)USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FUNDS WERE GRANTED TO EDNOVATE, BUT IN THE ABSENCE/WAITING PERIOD FOR THEIR TAX-EXEMPT STATUS, GRANT FUNDS WERE GIVEN TO THE UNIVERSITY OF SOUTHERN CALIFORNIA WHO AGREED TO ACT AS FISCAL AGENT FOR EDNOVATE DURING THIS WAITING PERIOD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION: |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 454005918 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EDNOVATE INC DBA USC HYBRID HIGH SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | EDNO |
| ReturnHeader/Filer/Phone | 0 | 2139291046 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 350 S FIGUEROA ST |
| ReturnHeader/Filer/USAddress/City | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90071 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-16 |
| ReturnHeader/Officer/Name | 0 | OLIVER SICAT |
| ReturnHeader/Officer/Phone | 0 | 2139291046 |
| ReturnHeader/Officer/Title | 0 | CEO/PRINCIPAL |
| ReturnHeader/PreparerFirm/EIN | 0 | 952648289 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VAVRINEKTRINEDAY & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8270 ASPEN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91730 |
| ReturnHeader/Preparer/Name | 0 | MATTHEW S MILLER |
| ReturnHeader/Preparer/Phone | 0 | 9094664410 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-13T19:13:43-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $846,622
- Liabilities
- $794,267
- Net assets
- $52,355
- Revenue
- -
- Expenses
- $1,757,884
- Net income
- -