Civic Intelligence

Knowledge Enlightens You

990 • Fiscal year 2023 • EIN 45-4849239

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

Organization ProfileWWW.KEYACADEMYCHARTER.ORG
585 Willow AvenueHayward, CA 94541

(510) 397-2524

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.35x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$154,234

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$5,078,848

Flat from 2023

Net Assets

Flat

$1,922,882

Flat from 2023

Liabilities

Flat

$3,155,966

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Flat

$9,015,854

Flat from 2023

Expenses

Flat

$8,879,960

Flat from 2023

Net Income

Flat

$135,894

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $607,400Liabilities 2014: $421,224Net Assets 2014: $186,1762014Assets 2015: $975,568Liabilities 2015: $541,850Net Assets 2015: $433,7182015Assets 2016: $1,572,587Liabilities 2016: $935,636Net Assets 2016: $636,9512016Assets 2017: $1,776,524Liabilities 2017: $926,880Net Assets 2017: $849,6442017Assets 2018: $1,741,879Liabilities 2018: $848,234Net Assets 2018: $893,6452018Assets 2019: $1,756,047Liabilities 2019: $898,401Net Assets 2019: $857,6462019Assets 2020: $2,595,182Liabilities 2020: $1,688,171Net Assets 2020: $907,0112020Assets 2021: $3,057,877Liabilities 2021: $1,315,459Net Assets 2021: $1,742,4182021Assets 2022: $3,261,193Liabilities 2022: $1,474,205Net Assets 2022: $1,786,9882022Assets 2023: $5,078,848Liabilities 2023: $3,155,966Net Assets 2023: $1,922,8822023Assets 2023: $5,078,848Liabilities 2023: $3,155,966Net Assets 2023: $1,922,8822023

Highlighted filing

2023

Assets$5,078,848
Liabilities$3,155,966
Net Assets$1,922,882
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,465,961Expenses 2014: $1,279,785Net Income 2014: $186,1762014Revenue 2015: $2,290,124Expenses 2015: $2,042,582Net Income 2015: $247,5422015Revenue 2016: $4,938,646Expenses 2016: $4,735,413Net Income 2016: $203,2332016Revenue 2017: $5,498,639Expenses 2017: $5,285,946Net Income 2017: $212,6932017Revenue 2018: $5,963,159Expenses 2018: $5,919,159Net Income 2018: $44,0002018Revenue 2019: $6,372,037Expenses 2019: $6,408,036Net Income 2019: -$35,9992019Revenue 2020: $6,577,242Expenses 2020: $6,527,877Net Income 2020: $49,3652020Revenue 2021: $8,044,453Expenses 2021: $7,209,045Net Income 2021: $835,4082021Revenue 2022: $7,265,372Expenses 2022: $7,220,802Net Income 2022: $44,5702022Revenue 2023: $9,015,854Expenses 2023: $8,879,960Net Income 2023: $135,8942023Revenue 2023: $9,015,854Expenses 2023: $8,879,960Net Income 2023: $135,8942023

Highlighted filing

2023

Revenue$9,015,854
Expenses$8,879,960
Net Income$135,894
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$9,038,081
Mission and Program Overview

Mission

To provide quality education to students in kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,303,008$3,880,565▲ $1,577,557
Pledges and Grants Receivable$921,238$1,164,032▲ $242,794
Prepaid Expenses and Deferred Charges$35,294$31,816▼ $3,478
Accounts Receivable$1,653$2,435▲ $782
Total Assets$3,261,193$5,078,848▲ $1,817,655
Liabilities
Deferred Revenue$276,091$1,817,608▲ $1,541,517
Accounts Payable and Accrued Expenses$1,198,114$1,338,358▲ $140,244
Total Liabilities$1,474,205$3,155,966▲ $1,681,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,786,988$1,922,882▲ $135,894
Total Net Assets Fund Balance$1,786,988$1,922,882▲ $135,894
Total Liabilities and Net Assets / Fund Balance$3,261,193$5,078,848▲ $1,817,655
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RamirezExecutive DirectorFT$119,711$34,523$154,234
Maureen ChristensenPrincipalFT$108,978$38,653$147,631

Board Members and Trustees

NameTitle
Sufian Al-khalidiPresident
Eric GomkeVice President
Linda MohammedMember
Anthony VuSecretary
Kevin SymesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Educational GroupBack Office Business And Educational Sup11750 DUBLIN BLVD 204, Dublin, CA 94568$2,701,344
Daniel G MendozaJanitorial Services20930 LOCUST ST A, Hayward, CA 94541$130,256
Bryan BaisdenPsycho-educational Assessments124 ALONSO CT, Roseville, CA 95661$104,500
Revenue and Support

Revenue Composition

Contributions and Grants
$8,956,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,428
All Other Contributions
$60,758
Change in Net Assets
$135,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,015,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,227
Total Revenue per Audited Statements
$9,038,081
Total Revenue per Form 990
$9,015,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,596,673
Other Expenses$4,283,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,284,381$265,243-$3,549,624
Fees for Services Other$2,000,893$657,379-$2,658,272
Pension Plan Contributions$567,238$24,107-$591,345
Occupancy$10,532$388,891-$399,423
Information Technology$227,318$74,684-$302,002
Other Employee Benefits$194,045$8,160-$202,205
Current Officers, Directors, Trustees, and Key Employees$173,749--$173,749
All Other Expenses$95,907$10,767-$106,674
Office Expenses$65,764$21,606-$87,370
Payroll Taxes$76,639$3,111-$79,750
Insurance-$55,706-$55,706
Other Expenses$27,382$2,495-$29,877
Fees for Services Accounting$14,682$4,824-$19,506
Travel$14,685--$14,685
Conferences and Meetings$10,362--$10,362
Fees for Services Legal$4,410$1,449-$5,859
Total Functional Expenses$7,260,438$1,619,522$0$8,879,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,902,187
Expenses per Audited Statements$8,879,960
Total Expenses per Form 990$8,879,960
Expenses Not Reported on Form 990$22,227
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,212
Fundraising Direct Expenses$22,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Sale$32,370$32,370$22,227$10,143
Chuck E Cheese$3,842$3,842-$3,842
Total Events$36,212$36,212$22,227$13,985
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 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 that have the authority to act on behalf of the board.”

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

“A copy of the form 990 is provided by the cpa firm to the executive director for review, who in turn allows the board to review the form 990 prior to filing.”

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

“Each designated employee shall file a statement of economic interest - form 700, with the secretary of the corporation, which will make the statements available for public inspection and reporduction. Upon receipt of the statements of the designated employees, the secretary shall retain the originals of these statements.”

Form 990, Part VI, Section B, Line 15

“Compensation is determiend by the board of directors at a board meeting using data from other charter schools, and surrounding salary scales of job positions that were comparable, as well as the school's budget. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public review at the school site and at public meetings.”

Filing and Contact Details

Filer

Filer Name
Knowledge Enlightens You
EIN
45-4849239
Phone
5103972524
Address
585 WILLOW AVENUE, HAYWARD, CA 94541

Signing Officer

Name
David Ramirez
Title
Executive Director
Phone
5103972524
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ramirez
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business services: program service expenses 1,205,245. Management and general expenses 395,975. Fundraising expenses 0. Total expenses 1,601,220. Consultants - non instructional: program service expenses 196,740. Management and general expenses 64,638. Fundraising expenses 0. Total expenses 261,378. Consultants - other: program service expenses 464,274. Management and general expenses 152,534. Fundraising expenses 0. Total expenses 616,808. Special education contract instructors: program service expenses 125,330. Management and general expenses 41,176. Fundraising expenses 0. Total expenses 166,506. Other fees for services: program service expenses 9,304. Management and general expenses 3,056. Fundraising expenses 0. Total expenses 12,360.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses moved from functional expenses 22,227.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses moved from functional expenses 22,227.”

Raw XML AppendixShowing 400 of 487 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt013985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01786988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01922882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0388891
IRS990/OccupancyGrp/ProgramServicesAmt010532
IRS990/OccupancyGrp/TotalAmt0399423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021606
IRS990/OfficeExpensesGrp/ProgramServicesAmt065764
IRS990/OfficeExpensesGrp/TotalAmt087370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202205
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32495
IRS990/OtherExpensesGrp/ProgramServicesAmt0236814
IRS990/OtherExpensesGrp/ProgramServicesAmt1186749
IRS990/OtherExpensesGrp/ProgramServicesAmt268888
IRS990/OtherExpensesGrp/ProgramServicesAmt327382
IRS990/OtherExpensesGrp/TotalAmt0314617
IRS990/OtherExpensesGrp/TotalAmt1203768
IRS990/OtherExpensesGrp/TotalAmt275166
IRS990/OtherExpensesGrp/TotalAmt329877
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045443
IRS990/OtherRevenueTotalAmt045443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03284381
IRS990/OtherSalariesAndWagesGrp/TotalAmt03549624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03111
IRS990/PayrollTaxesGrp/ProgramServicesAmt076639
IRS990/PayrollTaxesGrp/TotalAmt079750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0567238
IRS990/PensionPlanContributionsGrp/TotalAmt0591345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0921238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01164032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031816
IRS990/PrincipalOfficerNm0DAVID RAMIREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07216513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03323188
IRS990/PYOtherRevenueAmt048859
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044570
IRS990/PYSalariesCompEmpBnftPaidAmt03897614
IRS990/PYTotalExpensesAmt07220802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07265372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045443
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/ExpensesNotReportedAmt022227
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08879960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt022227
IRS990ScheduleD/OtherRevenueAmt022227
IRS990ScheduleD/RevenueNotReportedAmt022227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09015854
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 FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES MOVED FROM FUNCTIONAL EXPENSES 22,227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES MOVED FROM FUNCTIONAL EXPENSES 22,227.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08879960
IRS990ScheduleD/TotalRevenuePerForm990Amt09015854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09038081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08902187
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SINCE THERE IS NO TUITION, NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED SO, THERE ARE NO DOCUMENTS TO BE KEPT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ACADEMY 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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHUCK E CHEESE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022227
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID RAMIREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AT A BOARD MEETING USING DATA FROM OTHER CHARTER SCHOOLS AND SURROUNDING AREAS OF SALARY SCALES OF JOB POSITIONS THAT WERE COMPARABLE, AS WELL AS THE SCHOOL'S BUDGET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED BY THE CPA FIRM TO THE EXECUTIVE DIRECTOR FOR REVIEW, WHO IN TURN ALLOWS THE BOARD TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DESIGNATED EMPLOYEE SHALL FILE A STATEMENT OF ECONOMIC INTEREST - FORM 700, WITH THE SECRETARY OF THE CORPORATION, WHICH WILL MAKE THE STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AND REPORDUCTION. UPON RECEIPT OF THE STATEMENTS OF THE DESIGNATED EMPLOYEES, THE SECRETARY SHALL RETAIN THE ORIGINALS OF THESE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMIEND BY THE BOARD OF DIRECTORS AT A BOARD MEETING USING DATA FROM OTHER CHARTER SCHOOLS, AND SURROUNDING SALARY SCALES OF JOB POSITIONS THAT WERE COMPARABLE, AS WELL AS THE SCHOOL'S BUDGET. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE SCHOOL SITE AND AT PUBLIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 1,205,245. MANAGEMENT AND GENERAL EXPENSES 395,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,601,220. CONSULTANTS - NON INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 196,740. MANAGEMENT AND GENERAL EXPENSES 64,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,378. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 464,274. MANAGEMENT AND GENERAL EXPENSES 152,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,808. SPECIAL EDUCATION CONTRACT INSTRUCTORS: PROGRAM SERVICE EXPENSES 125,330. MANAGEMENT AND GENERAL EXPENSES 41,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,506. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 9,304. MANAGEMENT AND GENERAL EXPENSES 3,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,078,848
Liabilities
$3,155,966
Net assets
$1,922,882
Revenue
$9,015,854
Expenses
$8,879,960
Net income
$135,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.08$3.16$1.92$9.02$8.88$0.14
2023Summary only. Only limited summary data is available for this year.$5.08$3.16$1.92$9.02$8.88$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.47$1.79$7.27$7.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.32$1.74$8.04$7.21$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.69$0.91$6.58$6.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.90$0.86$6.37$6.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.85$0.89$5.96$5.92$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.93$0.85$5.50$5.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.94$0.64$4.94$4.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.43$2.29$2.04$0.25
2014Summary only. Only limited summary data is available for this year.$0.61$0.42$0.19$1.47$1.28$0.19
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00