Civic Intelligence

Humphreys College Academy of Business Law and Education

990 • Fiscal year 2023 • EIN 45-5425608

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.ABLECHARTER.NET
6515 Inglewood AvenueStockton, CA 95207

(209) 478-1600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$225,891

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$38,433,825

Up $26,140,367 (+213%) from 2022

Net Assets

Up

$12,005,365

Up $2,321,927 (+24%) from 2022

Liabilities

Up

$26,428,460

Up $23,818,440 (+913%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$20,940,528

Up $4,357,557 (+26%) from 2022

Expenses

Up

$18,618,601

Up $3,390,809 (+22%) from 2022

Net Income

Up

$2,321,927

Up $966,748 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2013: $841,931Liabilities 2013: $814,712Net Assets 2013: $27,2192013Assets 2014: $669,467Liabilities 2014: $581,971Net Assets 2014: $87,4962014Assets 2015: $883,897Liabilities 2015: $794,105Net Assets 2015: $89,7922015Assets 2016: $1,550,437Liabilities 2016: $766,656Net Assets 2016: $783,7812016Assets 2017: $3,054,076Liabilities 2017: $465,363Net Assets 2017: $2,588,7132017Assets 2018: $4,223,247Liabilities 2018: $281,959Net Assets 2018: $3,941,2882018Assets 2019: $4,919,723Liabilities 2019: $739,739Net Assets 2019: $4,179,9842019Assets 2020: $6,602,747Liabilities 2020: $2,019,087Net Assets 2020: $4,583,6602020Assets 2021: $10,413,267Liabilities 2021: $2,085,008Net Assets 2021: $8,328,2592021Assets 2022: $12,293,458Liabilities 2022: $2,610,020Net Assets 2022: $9,683,4382022Assets 2023: $38,433,825Liabilities 2023: $26,428,460Net Assets 2023: $12,005,3652023Assets 2024: $37,892,306Liabilities 2024: $25,031,286Net Assets 2024: $12,861,0202024

Highlighted filing

2023

Assets$38,433,825
Liabilities$26,428,460
Net Assets$12,005,365
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0Expenses 2013: $1,400,9502013Revenue 2014: $2,104,203Expenses 2014: $2,043,926Net Income 2014: $60,2772014Revenue 2015: $2,740,281Expenses 2015: $2,737,985Net Income 2015: $2,2962015Revenue 2016: $4,507,867Expenses 2016: $3,813,878Net Income 2016: $693,9892016Revenue 2017: $7,639,719Expenses 2017: $5,834,787Net Income 2017: $1,804,9322017Revenue 2018: $9,311,694Expenses 2018: $7,959,119Net Income 2018: $1,352,5752018Revenue 2019: $10,266,826Expenses 2019: $10,028,130Net Income 2019: $238,6962019Revenue 2020: $12,871,387Expenses 2020: $12,467,711Net Income 2020: $403,6762020Revenue 2021: $15,366,644Expenses 2021: $11,622,045Net Income 2021: $3,744,5992021Revenue 2022: $16,582,971Expenses 2022: $15,227,792Net Income 2022: $1,355,1792022Revenue 2023: $20,940,528Expenses 2023: $18,618,601Net Income 2023: $2,321,9272023Revenue 2024: $20,994,058Expenses 2024: $20,138,403Net Income 2024: $855,6552024

Highlighted filing

2023

Revenue$20,940,528
Expenses$18,618,601
Net Income$2,321,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$20,940,528
Mission and Program Overview

Mission

The mission is to provide a variety of structured pathways for the development of graduates who will be prepared to enter college or business (with the understanding each of these paths are not exclusive of the other).

Public charter school providing a unique educational experience to students in san joaquin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,156,660$6,734,610▲ $2,577,950
Accounts Receivable$2,968,082$5,256,589▲ $2,288,507
Savings and Temporary Cash Investments$1,700,746$4,003,364▲ $2,302,618
Cash and Non-Interest-Bearing Accounts$3,299,337$3,280,428▼ $18,909
Prepaid Expenses and Deferred Charges$168,633$81,082▼ $87,551
Total Assets$32,451,438$38,433,825▲ $5,982,387
Other Assets Total$20,157,980$19,077,752▼ $1,080,228
Liabilities
Other Liabilities$20,600,807$19,698,425▼ $902,382
Deferred Revenue$1,152,355$3,855,314▲ $2,702,959
Accounts Payable and Accrued Expenses$1,014,838$2,874,721▲ $1,859,883
Total Liabilities$22,768,000$26,428,460▲ $3,660,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,538,879$11,527,163▲ $2,988,284
Net Assets With Donor Restrictions$1,144,559$478,202▼ $666,357
Total Net Assets Fund Balance$9,683,438$12,005,365▲ $2,321,927
Total Liabilities and Net Assets / Fund Balance$32,451,438$38,433,825▲ $5,982,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,440,816$842,509$7,283,325
Equipment$291,294$453,567$744,861
Other Land Buildings$2,500-$2,500
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clem LeeSuperintendentFT$173,668$52,223$225,891
Josh ReymanDeputy SuperintendentFT$142,685$31,474$174,159
Julie PortaAsst. Supt./ms PrincipalFT$121,670$30,439$152,109
Julie L GardDirector of CurriculumFT$121,429$21,857$143,286
Kerri ScroopeHs Principal/athletic DirectorFT$118,620$22,600$141,220
Tim LebasChief Compliance OfficerFT$121,800-$121,800
Erika SmithTreasurer/vice Chair/staffFT$60,024$1,390$61,414

Board Members and Trustees

NameTitle
Kayla ZamoraPresident/chair
Wilma Okamoto VaughnPresident Emeritus
Chuck MclaughlinDirector
Manuel GuizarDirector
Steve PayneDirector/district Rep.
Zoey MerrillSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro BuildersConstruction7030 DRYWOOD WAY, Orangevale, CA 95662$2,649,965
Humphreys UniversityFacility Usage6650 INGLEWOOD DRIVE, Stockton, CA 92507$1,759,517
Nob Hill Catering INCFood Services601 TAYLOR WAY, San Carlos, CA 94070$377,649
CsmcFinancial Services43460 RIDGE PARK DRIVE SUITE 100, Temecula, CA 92590$278,542
Be Glad LLCTeacher Training2033 GATEWAY PLACE FL 5, San Jose, CA 95110$150,200
Revenue and Support

Revenue Composition

Contributions and Grants
$20,824,892
Program Service Revenue
$105,043
Investment Income
$10,593
Other Revenue
$0
All Other Contributions
$3,518
Change in Net Assets
$2,321,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,940,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,940,528
Total Revenue per Form 990
$20,940,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,519,970
Other Expenses$6,098,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,832,296$1,572,968-$9,405,264
Occupancy$1,956,055$436,118-$2,392,173
Pension Plan Contributions$1,614,828--$1,614,828
Other Employee Benefits$745,614$104,226-$849,840
Fees for Services Other$439,308$27,166-$466,474
Payroll Taxes$354,053$44,910-$398,963
Fees for Services Accounting$246,602$69,667-$316,269
Depreciation Depletion$274,103--$274,103
Other Expenses$273,500$68,691-$273,500
Current Officers, Directors, Trustees, and Key Employees$63,590$187,485-$251,075
Office Expenses$183,920$41,006-$224,926
Insurance$83,706$18,663-$102,369
Conferences and Meetings$71,532$15,949-$87,481
Advertising$62,168$13,861-$76,029
Travel$8,462$1,887-$10,349
Interest-$7,933-$7,933
Fees for Services Legal-$716-$716
Total Functional Expenses$16,007,355$2,611,246$0$18,618,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,618,601
Total Expenses per Audited Statements$18,618,601
Total Expenses per Form 990$18,618,601
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
Operating Lease Liability$19,698,425
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
No
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 governing board has not yet developed seperate committees; therefore, no documentation of such meetings exist as it is not applicable at this time.”

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

“The organization will provide each board member a draft copy of the 990 return prior to filing in order to provide time for their review and input prior to filing. The filing process will begin with draft review by management and the organization's back office provider while draft is submitted for board review. Managment will file the return in the absence of any board edits.”

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

“Each designated employee noted within the organization's conflict of interest code policy shall file an annual form 700 statement of econcomic interest. The form must be filed with the organization where a copy will be retained and the original sent to the county board of supervisors.”

Form 990, Part VI, Section C, Line 19

“Documentation such as governing documents, policies and financial statements will be made available upon request either by email of the organization's managment or by mail at the listed address.”

Filing and Contact Details

Filer

Filer Name
Able Charter Schools
EIN
45-5425608
Phone
2094781600
Address
6515 INGLEWOOD AVENUE, STOCKTON, CA 95207

Signing Officer

Name
Clem Lee
Title
Superintendent
Phone
2094781600
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Superintendent
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
214
Volunteers
15

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118620
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/DISTRICT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/VICE CHAIR/STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. SUPT./MS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12HS PRINCIPAL/ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt020821374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020940528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018663
IRS990/InsuranceGrp/ProgramServicesAmt083706
IRS990/InsuranceGrp/TotalAmt0102369
IRS990/InterestGrp/ManagementAndGeneralAmt07933
IRS990/InterestGrp/TotalAmt07933
IRS990/InvestmentIncomeGrp/ExclusionAmt010593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04156660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06734610
IRS990/LandBldgEquipCostOrOtherBssAmt08030686
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROVIDE A VARIETY OF STRUCTURED PATHWAYS FOR THE DEVELOPMENT OF GRADUATES WHO WILL BE PREPARED TO ENTER COLLEGE OR BUSINESS (WITH THE UNDERSTANDING EACH OF THESE PATHS ARE NOT EXCLUSIVE OF THE OTHER).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09683438
IRS990/NetAssetsOrFundBalancesEOYAmt012005365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08538879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011527163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0436118
IRS990/OccupancyGrp/ProgramServicesAmt01956055
IRS990/OccupancyGrp/TotalAmt02392173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041006
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183920
IRS990/OfficeExpensesGrp/TotalAmt0224926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020157980
IRS990/OtherAssetsTotalGrp/EOYAmt019077752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849840
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068691
IRS990/OtherExpensesGrp/ProgramServicesAmt01797618
IRS990/OtherExpensesGrp/ProgramServicesAmt1273500
IRS990/OtherExpensesGrp/TotalAmt01866309
IRS990/OtherExpensesGrp/TotalAmt1273500
IRS990/OtherLiabilitiesGrp/BOYAmt020600807
IRS990/OtherLiabilitiesGrp/EOYAmt019698425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01572968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07832296
IRS990/OtherSalariesAndWagesGrp/TotalAmt09405264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354053
IRS990/PayrollTaxesGrp/TotalAmt0398963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01614828
IRS990/PensionPlanContributionsGrp/TotalAmt01614828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081082
IRS990/PrincipalOfficerNm0SUPERINTENDENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016408352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02206
IRS990/PYOtherExpensesAmt04940893
IRS990/PYOtherRevenueAmt012072
IRS990/PYProgramServiceRevenueAmt0160341
IRS990/PYRevenuesLessExpensesAmt01355179
IRS990/PYSalariesCompEmpBnftPaidAmt010286899
IRS990/PYTotalExpensesAmt015227792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016582971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02321927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01700746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04003364
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018618601
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0842509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07283325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019077252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019698425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020940528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt019077752
IRS990ScheduleD/TotalExpensesPerForm990Amt018618601
IRS990ScheduleD/TotalLiabilityAmt019698425
IRS990ScheduleD/TotalRevenuePerForm990Amt020940528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020940528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018618601
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 NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE SCHOOL'S WEBSITE, WITHIN THE CHARTER PETITION, AND OTHER CORRESPONDENCE WITH THE GENERAL PULBIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY AND THUS RECORDS FOR SUCH AID ARE NOT MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN JOAQUIN AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,433,825
Liabilities
$26,428,460
Net assets
$12,005,365
Revenue
$20,940,528
Expenses
$18,618,601
Net income
$2,321,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$25.0$12.9$21.0$20.1$0.86
2023Detailed filing. Detailed filing data is available for this year.$38.4$26.4$12.0$20.9$18.6$2.32
2022Detailed filing. Detailed filing data is available for this year.$12.3$2.61$9.68$16.6$15.2$1.36
2021Detailed filing. Detailed filing data is available for this year.$10.4$2.09$8.33$15.4$11.6$3.74
2020Detailed filing. Detailed filing data is available for this year.$6.60$2.02$4.58$12.9$12.5$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.74$4.18$10.3$10.0$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.28$3.94$9.31$7.96$1.35
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.47$2.59$7.64$5.83$1.80
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.77$0.78$4.51$3.81$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.79$0.09$2.74$2.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.58$0.09$2.10$2.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.81$0.03$1.40