Civic Intelligence

Humphreys College Academy of Business Law and Education

990 • Fiscal year 2024 • EIN 45-5425608

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.19x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$261,787

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.3%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$37,892,306

Down $541,519 (-1.4%) from 2023

Net Assets

Up

$12,861,020

Up $855,655 (+7.1%) from 2023

Liabilities

Down

$25,031,286

Down $1,397,174 (-5.3%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$20,994,058

Up $53,530 (+0.3%) from 2023

Expenses

Up

$20,138,403

Up $1,519,802 (+8.2%) from 2023

Net Income

Down

$855,655

Down $1,466,272 (-63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$37,892,306
Liabilities$25,031,286
Net Assets$12,861,020
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$20,994,058
Expenses$20,138,403
Net Income$855,655
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$20,994,058
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
Savings and Temporary Cash Investments$4,003,364$6,537,820▲ $2,534,456
Land, Buildings, and Equipment, Net$6,734,610$6,370,504▼ $364,106
Accounts Receivable$5,256,589$4,620,549▼ $636,040
Cash and Non-Interest-Bearing Accounts$3,280,428$2,344,835▼ $935,593
Prepaid Expenses and Deferred Charges$81,082$97,569▲ $16,487
Total Assets$38,433,825$37,892,306▼ $541,519
Other Assets Total$19,077,752$17,921,029▼ $1,156,723
Liabilities
Other Liabilities$19,698,425$18,685,512▼ $1,012,913
Deferred Revenue$3,855,314$4,157,629▲ $302,315
Accounts Payable and Accrued Expenses$2,874,721$2,188,145▼ $686,576
Total Liabilities$26,428,460$25,031,286▼ $1,397,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,527,163$12,406,338▲ $879,175
Net Assets With Donor Restrictions$478,202$454,682▼ $23,520
Total Net Assets Fund Balance$12,005,365$12,861,020▲ $855,655
Total Liabilities and Net Assets / Fund Balance$38,433,825$37,892,306▼ $541,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,083,297$1,200,028$7,283,325
Equipment$240,632$504,229$744,861
Other Land Buildings$46,575-$46,575
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clem LeeSuperintendentFT$201,305$60,482$261,787
Josh ReymanDeputy SuperintendentFT$158,167$44,026$202,193
Julie PortaAsst. Supt./ms PrincipalFT$141,631$46,165$187,796
Kerri ScroopeHs Principal/athletic DirectorFT$130,612$30,512$161,124
Kimberly MazzaAssistant PrincipalFT$128,462$24,530$152,992
Julie L GardChief Academic OfficerFT$127,430$24,287$151,717
Tim LebasChief Compliance OfficerFT$136,112$4$136,116
Erika SmithTreasurer/vice Chair/staffFT$66,827$6,954$73,781

Board Members and Trustees

NameTitle
Kayla ZamoraPresident/chair
Steve PayneDirector/district Rep.
Chuck MclaughlinMember
Mike StevensMember
Zoey MerrillSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Humphreys UniversityFacility Usage6650 INGLEWOOD DRIVE, Stockton, CA 92507$1,451,580
Nob Hill Catering INCFood Services601 TAYLOR WAY, San Carlos, CA 94070$461,498
CsmcFinancial Services43460 RIDGE PARK DRIVE SUITE 100, Temecula, CA 92590$275,780
Liddicoat Language And Literary ServicesStudent ServicesPO BOX 312, Woodbridge, CA 95258$127,760
Wtmg INC Dba Janitek Cleanin SolutionsJanitorial Services3225 TOMAHAWK DRIVE, Stockton, CA 95205$127,506
Revenue and Support

Revenue Composition

Contributions and Grants
$20,841,091
Program Service Revenue
$106,427
Investment Income
$46,540
Other Revenue
$0
All Other Contributions
$1,385
Change in Net Assets
$855,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,994,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,994,058
Total Revenue per Form 990
$20,994,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,518,928
Other Expenses$6,619,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,496,337$1,448,866-$9,945,203
Occupancy$2,269,663$134,169-$2,403,832
Pension Plan Contributions$1,831,443--$1,831,443
Other Employee Benefits$774,620$99,982-$874,602
Fees for Services Other$450,799$34,570-$485,369
Current Officers, Directors, Trustees, and Key Employees$31,459$426,119-$457,578
Payroll Taxes$369,624$40,478-$410,102
Depreciation Depletion$334,611$73,570-$408,181
Fees for Services Accounting$284,060$62,456-$346,516
Other Expenses$253,862$55,816-$309,678
Office Expenses$170,227$30,748-$200,975
Advertising$96,855$21,077-$117,932
Conferences and Meetings$64,637$3,438-$68,075
Insurance$45,403$9,983-$55,386
Fees for Services Legal$15,740$3,461-$19,201
Travel$13,832$1,102-$14,934
Interest$152$33-$185
Total Functional Expenses$17,626,455$2,511,948$0$20,138,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,138,403
Total Expenses per Audited Statements$20,138,403
Total Expenses per Form 990$20,138,403
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$18,685,512
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
Dan Wright
Title
Superintendent
Phone
2094781600
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Superintendent
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
230
Volunteers
15

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
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 604 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/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL WHICH PROVIDES EDUCATION TO STUDENTS IN GRADES K-12. ABLE PROVIDES ITS STUDENTS WITH A WORLD CLASS, RESEARCH BASED, AND RIGOROUS EDUCATION THAT EXPOSES STUDENTS TO A CHALLENGING AND RELEVANT PROGRAM OF STUDY WHICH EMBRACES THE DIVERSE LEARNING SYLES OF THE STUDENTS, INSURES STUDENTS ACCESS TO TEACHERS WHO ARE EXPERTS IN THEIR EDUCATIONAL FIELDS, AND PROVIDES A LEARNING ENVIRONMENT THAT INSPIRES THE STUDENTS TO PERFORM AT THEIR HIGHEST ACADEMIC LEVELS WHILE BUILDING A LEARNING COMMUNITY OF EDUCATORS,PARENTS, AND STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/DISTRICT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/VICE CHAIR/STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. SUPT./MS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11HS PRINCIPAL/ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT PRINCIPAL
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IRS990/MissionDesc0REFER TO SCHEDULE O FOR FULL MISSION STATEMENT.STUDENTS WILL PROSPER IN A SAFE AND NURTURING ENVIRONMENT THAT PROVIDES-FOUNDATIONAL ACADEMIC SUCCESS, EXCITEMENT FOR INQUIRY AND EXPLORATION, AND STIMULATION FOR LOVE OF LEARNING;-EXPOSURE TO THE EXTRAORDINARY DIVERSITY OF GREATER STOCKTON AND SAN JOAQUIN COUNTY;-COLLEGE PREPARATORY COURSEWORK AND EARLY COLLEGE OPPORTUNITIES;-HIGHLY TRAINED TEACHERS WHO COMBINE THE BEST INSTRUCTIONAL PRACTICES WITH A TECHNOLOGY-RICH ENVIRONMENT; AND-OPPORTUNITIES FOR CAREER PATHWAYS.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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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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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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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.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,892,306
Liabilities
$25,031,286
Net assets
$12,861,020
Revenue
$20,994,058
Expenses
$20,138,403
Net income
$855,655
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
Peer Organizations

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