Civic Intelligence

Connect Community Charter School

990 • Fiscal year 2019 • EIN 45-5252714

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 19, 2020

Organization ProfileWWW.CONNECTRWC.ORG
635 Oakside AveRedwood City, CA 94063

(650) 562-7190

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$181,438

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$744,524

Down $215,938 (-22%) from 2017

Net Assets

Down

$608,241

Down $219,406 (-27%) from 2017

Liabilities

Up

$136,283

Up $3,468 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Down

$2,331,831

Down $162,720 (-6.5%) from 2017

Expenses

Up

$2,506,332

Up $148,513 (+6.3%) from 2017

Net Income

Down

-$174,501

Down $311,233 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $594,838Liabilities 2014: $333,243Net Assets 2014: $261,5952014Assets 2016: $894,428Liabilities 2016: $203,513Net Assets 2016: $690,9152016Assets 2017: $960,462Liabilities 2017: $132,815Net Assets 2017: $827,6472017Assets 2019: $744,524Liabilities 2019: $136,283Net Assets 2019: $608,2412019Assets 2020: $1,624,737Liabilities 2020: $881,346Net Assets 2020: $743,3912020Assets 2021: $1,667,005Liabilities 2021: $424,296Net Assets 2021: $1,242,7092021Assets 2022: $1,464,582Liabilities 2022: $219,193Net Assets 2022: $1,245,3892022

Highlighted filing

2019

Assets$744,524
Liabilities$136,283
Net Assets$608,241
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,454,675Expenses 2014: $1,210,375Net Income 2014: $244,3002014Revenue 2016: $2,402,465Expenses 2016: $2,204,711Net Income 2016: $197,7542016Revenue 2017: $2,494,551Expenses 2017: $2,357,819Net Income 2017: $136,7322017Revenue 2019: $2,331,831Expenses 2019: $2,506,332Net Income 2019: -$174,5012019Revenue 2020: $2,363,790Expenses 2020: $2,228,640Net Income 2020: $135,1502020Revenue 2021: $2,930,748Expenses 2021: $2,431,430Net Income 2021: $499,3182021Revenue 2022: $2,715,352Expenses 2022: $2,712,672Net Income 2022: $2,6802022

Highlighted filing

2019

Revenue$2,331,831
Expenses$2,506,332
Net Income-$174,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$2,331,831
Mission and Program Overview

Mission

To prepare students to be self-aware, responsible, life-long learners, motivated to meet the challenges of a rapidly changing world. Develop future leaders by expecting academic excellence, enhancing critical and creative thinking skills, and cultivating curiousity.

Prepare students to be self-aware, responsible, life-long learners, and motivated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,072$358,894▲ $114,822
Pledges and Grants Receivable$112,758$200,703▲ $87,945
Savings and Temporary Cash Investments$518,192$159,677▼ $358,515
Prepaid Expenses and Deferred Charges$17,576$25,250▲ $7,674
Total Assets$892,598$744,524▼ $148,074
Liabilities
Accounts Payable and Accrued Expenses$109,856$136,283▲ $26,427
Total Liabilities$109,856$136,283▲ $26,427
Net Assets / Fund Balance
Unrestricted Net Assets$782,742$608,241▼ $174,501
Total Net Assets Fund Balance$782,742$608,241▼ $174,501
Total Liabilities and Net Assets / Fund Balance$892,598$744,524▼ $148,074
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BachichaFormer Executive DirectorFT$154,232$27,206$181,438
Claudia ReyesDirector of OperationsFT$84,330$8,350$92,680

Board Members and Trustees

NameTitle
Caesar CastilloPresident
Anabel JensenMember
Dylan ArenaMember
Elise DixonMember
Jay DunlapMember
Katherine HopkinsMember
Saul VillatoroMember
Hayley DupuySecretary
THOMAS O'TOOLETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,279,519
Program Service Revenue
$30,978
Investment Income
$8,614
Other Revenue
$12,720
All Other Contributions
$15,078
Change in Net Assets
$-174,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,331,831
Total Revenue per Form 990
$2,331,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,058
Other Expenses$765,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,221$15,512-$1,221,733
Fees for Services Other$150,828$119,414-$270,242
Current Officers, Directors, Trustees, and Key Employees$180,518$35,721-$216,239
Office Expenses$127,329$10,318-$137,647
Pension Plan Contributions$122,061$4,330-$126,391
Other Employee Benefits$117,402$3,988-$121,390
Occupancy$75,882--$75,882
Payroll Taxes$53,296$2,009-$55,305
All Other Expenses$5,978$32,680-$38,658
Conferences and Meetings$22,935--$22,935
Information Technology$21,292--$21,292
Insurance-$19,105-$19,105
Fees for Services Management-$18,656-$18,656
Fees for Services Accounting-$10,050-$10,050
Fees for Services Legal-$5,772-$5,772
Other Expenses$5,699$9,392-$5,699
Advertising$1,598$3,948-$5,546
Travel$169--$169
Total Functional Expenses$2,203,437$302,895$0$2,506,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,506,332
Total Expenses per Audited Statements$2,506,332
Total Expenses per Form 990$2,506,332
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 that have the authority to act on behalf of the governing board.”

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

“The form 990 is prepared by the organization's outside public accounting firms 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

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis. The school's business director is directly responsible for monitoring the conflict of interest policy processes. The process is enforced through the county's online form 700 system. When a board member has a personal, material financial interest in a contract, the board member must either not enter into the contract or resign from the board, which will be made part of the board's official record. For all other financial interests, a governing board member shall disclose a disqualifying interest and shall refrain prom participating in the decision in any way.”

Form 990, Part VI, Section B, Line 15

“The school performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Connect Community Charter School
EIN
45-5252714
Phone
6505627190
Address
635 OAKSIDE AVE, REDWOOD CITY, CA 94063

Signing Officer

Name
Claudia Reyes
Title
Business Director
Phone
6505627190
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Reyes
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees and services: program service expenses 83,925. Management and general expenses 38,661. Fundraising expenses 0. Total expenses 122,586. Business services: program service expenses 0. Management and general expenses 80,753. Fundraising expenses 0. Total expenses 80,753. Special education contract instructors: program service expenses 66,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,903.”

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 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 school return and applicable unrelated business income tax return in the us federal jurisdiction and with the california franchise tax board.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01206221
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02009
IRS990/PayrollTaxesGrp/ProgramServicesAmt053296
IRS990/PayrollTaxesGrp/TotalAmt055305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122061
IRS990/PensionPlanContributionsGrp/TotalAmt0126391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025250
IRS990/PrincipalOfficerNm0CLAUDIA REYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02259741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06408
IRS990/PYOtherExpensesAmt0680095
IRS990/PYOtherRevenueAmt010085
IRS990/PYProgramServiceRevenueAmt029375
IRS990/PYRevenuesLessExpensesAmt0-44905
IRS990/PYSalariesCompEmpBnftPaidAmt01670419
IRS990/PYTotalExpensesAmt02350514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02305609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-174501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159677
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02506332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02331831
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 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 SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE US FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02506332
IRS990ScheduleD/TotalRevenuePerForm990Amt02331831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02331831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02506332
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 PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION 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/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BACHICHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRMS 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/ExplanationTxt2THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE SCHOOL'S BUSINESS DIRECTOR IS DIRECTLY RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY PROCESSES. THE PROCESS IS ENFORCED THROUGH THE COUNTY'S ONLINE FORM 700 SYSTEM. WHEN A BOARD MEMBER HAS A PERSONAL, MATERIAL FINANCIAL INTEREST IN A CONTRACT, THE BOARD MEMBER MUST EITHER NOT ENTER INTO THE CONTRACT OR RESIGN FROM THE BOARD, WHICH WILL BE MADE PART OF THE BOARD'S OFFICIAL RECORD. FOR ALL OTHER FINANCIAL INTERESTS, A GOVERNING BOARD MEMBER SHALL DISCLOSE A DISQUALIFYING INTEREST AND SHALL REFRAIN PROM PARTICIPATING IN THE DECISION IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES AND SERVICES: PROGRAM SERVICE EXPENSES 83,925. MANAGEMENT AND GENERAL EXPENSES 38,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,586. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,753. SPECIAL EDUCATION CONTRACT INSTRUCTORS: PROGRAM SERVICE EXPENSES 66,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,903.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0892598
IRS990/TotalAssetsEOYAmt0744524
IRS990/TotalAssetsGrp/BOYAmt0892598
IRS990/TotalAssetsGrp/EOYAmt0744524
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02279519
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02203437
IRS990/TotalFunctionalExpensesGrp/TotalAmt02506332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109856
IRS990/TotalLiabilitiesEOYAmt0136283

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,524
Liabilities
$136,283
Net assets
$608,241
Revenue
$2,331,831
Expenses
$2,506,332
Net income
-$174,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.22$1.25$2.72$2.71$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.24$2.93$2.43$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.88$0.74$2.36$2.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.61$2.33$2.51$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$2.49$2.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$2.40$2.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$1.45$1.21$0.24