Civic Intelligence

Psasb Inc.

990 • Fiscal year 2023 • EIN 45-4536607

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

Organization ProfileWWW.PSASB.US
1482 E Enterprise DrSan Bernardino, CA 92408

(909) 382-2211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,972,986

Up $2,481,344 (+33%) from 2022

Net Assets

Up

$7,220,120

Up $1,211,955 (+20%) from 2022

Liabilities

Up

$2,752,866

Up $1,269,389 (+86%) from 2022

Revenue And Expenses

Revenue

Up

$7,695,284

Up $592,267 (+8.3%) from 2022

Expenses

Up

$6,483,329

Up $429,221 (+7.1%) from 2022

Net Income

Up

$1,211,955

Up $163,046 (+16%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $1,003,529Liabilities 2012: $187,256Net Assets 2012: $816,2732012Assets 2013: $1,205,729Liabilities 2013: $50,709Net Assets 2013: $1,155,0202013Assets 2014: $1,599,976Liabilities 2014: $61,850Net Assets 2014: $1,538,1262014Assets 2015: $2,226,778Liabilities 2015: $749,666Net Assets 2015: $1,477,1122015Assets 2016: $2,683,156Liabilities 2016: $651,423Net Assets 2016: $2,031,7332016Assets 2017: $3,046,189Liabilities 2017: $418,362Net Assets 2017: $2,627,8272017Assets 2018: $3,390,704Liabilities 2018: $418,888Net Assets 2018: $2,971,8162018Assets 2019: $3,404,003Liabilities 2019: $388,865Net Assets 2019: $3,015,1382019Assets 2020: $4,102,420Liabilities 2020: $457,613Net Assets 2020: $3,644,8072020Assets 2021: $5,342,799Liabilities 2021: $383,543Net Assets 2021: $4,959,2562021Assets 2022: $7,491,642Liabilities 2022: $1,483,477Net Assets 2022: $6,008,1652022Assets 2023: $9,972,986Liabilities 2023: $2,752,866Net Assets 2023: $7,220,1202023Assets 2024: $9,544,615Liabilities 2024: $2,038,136Net Assets 2024: $7,506,4792024

Highlighted filing

2023

Assets$9,972,986
Liabilities$2,752,866
Net Assets$7,220,120
Open 2023 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,322,029Expenses 2012: $1,143,023Net Income 2012: $179,0062012Expenses 2013: $2,465,6592013Revenue 2014: $3,200,071Expenses 2014: $2,816,965Net Income 2014: $383,1062014Revenue 2015: $3,548,201Expenses 2015: $3,609,215Net Income 2015: -$61,0142015Revenue 2016: $4,607,474Expenses 2016: $4,052,852Net Income 2016: $554,6222016Revenue 2017: $5,161,208Expenses 2017: $4,565,114Net Income 2017: $596,0942017Revenue 2018: $5,015,159Expenses 2018: $4,671,170Net Income 2018: $343,9892018Revenue 2019: $5,636,436Expenses 2019: $5,593,114Net Income 2019: $43,3222019Revenue 2020: $5,906,748Expenses 2020: $5,277,079Net Income 2020: $629,6692020Revenue 2021: $6,379,191Expenses 2021: $5,064,742Net Income 2021: $1,314,4492021Revenue 2022: $7,103,017Expenses 2022: $6,054,108Net Income 2022: $1,048,9092022Revenue 2023: $7,695,284Expenses 2023: $6,483,329Net Income 2023: $1,211,9552023Revenue 2024: $7,475,261Expenses 2024: $7,188,902Net Income 2024: $286,3592024

Highlighted filing

2023

Revenue$7,695,284
Expenses$6,483,329
Net Income$1,211,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$7,695,284
Mission and Program Overview

Mission

To develop cadets toward a career in public safety service through a process of rigorous academics, realistic hands-on training, attitude development, fitness improvement and strict discipline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,939,736$6,726,810▲ $1,787,074
Accounts Receivable$2,105,592$2,098,638▼ $6,954
Land, Buildings, and Equipment, Net$410,723$708,307▲ $297,584
Prepaid Expenses and Deferred Charges$35,591$87,120▲ $51,529
Total Assets$7,491,642$9,972,986▲ $2,481,344
Other Assets Total$0$352,111▲ $352,111
Liabilities
Other Liabilities$294,742$1,426,608▲ $1,131,866
Accounts Payable and Accrued Expenses$1,188,735$1,326,258▲ $137,523
Total Liabilities$1,483,477$2,752,866▲ $1,269,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,008,165$7,220,120▲ $1,211,955
Total Net Assets Fund Balance$6,008,165$7,220,120▲ $1,211,955
Total Liabilities and Net Assets / Fund Balance$7,491,642$9,972,986▲ $2,481,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,108$1,687,801$2,375,909
Equipment$18,299$31,017$49,316
Other Land Buildings$1,900-$1,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer StickelPrincipalFT$148,867$48,493$197,360
Evon Ailabouni ChemberlenAssistant PrincipalFT$127,127$19,882$147,009
Sandra M HernandezHighest Compensated EmployeeFT$113,784$14,457$128,241
Daniel Thayer RussellHighest Compensated EmployeeFT$102,589$10,307$112,896
Gina StormBusiness ManagerFT$91,606$10,723$102,329

Board Members and Trustees

NameTitle
Richard LawheadPresident
Dr Samuel GibbsVice President
Dan HarpMember
David SmithMember
Dr Emily HillMember
Phil GoodrichMember
Richard TombocMember
Thomas ConwayMember
Christopher ClauticeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Omni & Tsacg Compliance ServicesRetirement & Compliance ServicesPO BOX 4037, Fort Walton Beach, FL 32549$201,589
Allied American Protection LLCSecurity & Consulting Services3530 CITRUS STREET, Highland, CA 92346$168,724
Icon INC General ContractorsStructural Contractors520 TENNESSEE ST, Redlands, CA 92373$137,036
Revenue and Support

Revenue Composition

Contributions and Grants
$7,695,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,560
Change in Net Assets
$1,211,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,695,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,695,284
Total Revenue per Form 990
$7,695,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,494,134
Other Expenses$1,989,195
Total Fundraising Expense$7,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,468,660$432,298-$2,900,958
Other Employee Benefits$823,326$155,404-$978,730
Fees for Services Other$356,780$167,963-$524,743
Current Officers, Directors, Trustees, and Key Employees$118,893$256,843-$375,736
Occupancy$248,957$54,891-$303,848
Payroll Taxes$218,984$19,726-$238,710
All Other Expenses$140,501$46,047-$186,548
Information Technology$108,154$15,708-$123,862
Other Expenses$80,421$28,426$7,672$108,847
Depreciation Depletion$62,474$16,638-$79,112
Insurance$63,218--$63,218
Conferences and Meetings$27,618$903-$28,521
Fees for Services Accounting$13,598$6,402-$20,000
Fees for Services Legal$9,096$4,282-$13,378
Advertising$2,518$671-$3,189
Interest$989$263-$1,252
Total Functional Expenses$5,221,614$1,254,043$7,672$6,483,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,483,329
Total Expenses per Audited Statements$6,483,329
Total Expenses per Form 990$6,483,329
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
Refundable Advance$1,074,531
Operating Lease Liability$352,077
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

“The organization does not have any committees with authority to act on its behalf.”

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

“The form 990 is reviewed by the cfo and by the chairman of the board before filing.”

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

“Board members are required to annually disclose any conflict of interest. If a conflict arises the board member is asked to excuse himself/herself from all voting and discussion on the matter.”

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

“The organization uses comparable data and board approval to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Psasb Inc
EIN
45-4536607
Phone
9093822211
Address
1482 E ENTERPRISE DR, SAN BERNARDINO, CA 92408

Signing Officer

Name
Jennifer Stickel
Title
Principal
Phone
9093822211
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Stickel
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07591724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07695284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015708
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108154
IRS990/InformationTechnologyGrp/TotalAmt0123862
IRS990/InsuranceGrp/ProgramServicesAmt063218
IRS990/InsuranceGrp/TotalAmt063218
IRS990/InterestGrp/ManagementAndGeneralAmt0263
IRS990/InterestGrp/ProgramServicesAmt0989
IRS990/InterestGrp/TotalAmt01252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01718818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708307
IRS990/LandBldgEquipCostOrOtherBssAmt02427125
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP CADETS TOWARD A CAREER IN PUBLIC SAFETY SERVICE THROUGH A PROCESS OF RIGOROUS ACADEMICS, REALISTIC HANDS-ON TRAINING, ATTITUDE DEVELOPMENT, FITNESS IMPROVEMENT AND STRICT DISCIPLINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06008165
IRS990/NetAssetsOrFundBalancesEOYAmt07220120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06008165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07220120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054891
IRS990/OccupancyGrp/ProgramServicesAmt0248957
IRS990/OccupancyGrp/TotalAmt0303848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0352111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0823326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978730
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MAINTENENCE
IRS990/OtherExpensesGrp/FundraisingAmt07672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228426
IRS990/OtherExpensesGrp/ProgramServicesAmt0196942
IRS990/OtherExpensesGrp/ProgramServicesAmt1168419
IRS990/OtherExpensesGrp/ProgramServicesAmt2112066
IRS990/OtherExpensesGrp/ProgramServicesAmt380421
IRS990/OtherExpensesGrp/TotalAmt0221878
IRS990/OtherExpensesGrp/TotalAmt1168419
IRS990/OtherExpensesGrp/TotalAmt2142380
IRS990/OtherExpensesGrp/TotalAmt3108847
IRS990/OtherLiabilitiesGrp/BOYAmt0294742
IRS990/OtherLiabilitiesGrp/EOYAmt01426608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02468660
IRS990/OtherSalariesAndWagesGrp/TotalAmt02900958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019726
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218984
IRS990/PayrollTaxesGrp/TotalAmt0238710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087120
IRS990/PrincipalOfficerNm0JENNIFER STICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07103017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01732840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01048909
IRS990/PYSalariesCompEmpBnftPaidAmt04321268
IRS990/PYTotalExpensesAmt06054108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07103017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01211955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04939736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06726810
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/BuildingsGrp/BookValueAmt0688108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01687801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02375909
IRS990ScheduleD/EquipmentGrp/BookValueAmt018299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049316
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06483329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01074531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07695284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708307
IRS990ScheduleD/TotalExpensesPerForm990Amt06483329
IRS990ScheduleD/TotalLiabilityAmt01426608
IRS990ScheduleD/TotalRevenuePerForm990Amt07695284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07695284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06483329
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/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS STUDENT HANDBOOK WHICH IS AVAILABLE ON THE SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE.
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,972,986
Liabilities
$2,752,866
Net assets
$7,220,120
Revenue
$7,695,284
Expenses
$6,483,329
Net income
$1,211,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$2.04$7.51$7.48$7.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.97$2.75$7.22$7.70$6.48$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.49$1.48$6.01$7.10$6.05$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.38$4.96$6.38$5.06$1.31
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.46$3.64$5.91$5.28$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.39$3.02$5.64$5.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.42$2.97$5.02$4.67$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.42$2.63$5.16$4.57$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.65$2.03$4.61$4.05$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.75$1.48$3.55$3.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$3.20$2.82$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$2.47
2012Summary only. Only limited summary data is available for this year.$1.00$0.19$0.82$1.32$1.14$0.18