Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$6,709,954
Up $1,803,641 (+37%) from 2017
Net Assets
Up$5,663,254
Up $1,731,973 (+44%) from 2017
Liabilities
Up$1,046,700
Up $71,668 (+7.4%) from 2017
Revenue And Expenses
Revenue
Up$17,221,314
Up $3,537,682 (+26%) from 2017
Expenses
Up$15,489,341
Up $2,778,476 (+22%) from 2017
Net Income
Up$1,731,973
Up $759,206 (+78%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $17,221,314
Mission and Program Overview
Mission
To create a network of public k-12 charter schools in the bay area that will prepare our students to succeed in college and beyond.
To create a network of public k-12 charter schools in the bay area thatwill prepare our students to succeed in college and beyond.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,717,641 | $2,779,602 | ▲ $61,961 |
| Pledges and Grants Receivable | - | $2,314,118 | - |
| Accounts Receivable | $1,902,997 | - | - |
| Savings and Temporary Cash Investments | - | $1,150,436 | - |
| Land, Buildings, and Equipment, Net | $37,817 | $281,705 | ▲ $243,888 |
| Prepaid Expenses and Deferred Charges | $247,858 | $116,593 | ▼ $131,265 |
| Total Assets | $4,906,313 | $6,709,954 | ▲ $1,803,641 |
| Other Assets Total | $0 | $67,500 | ▲ $67,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $975,032 | $1,046,700 | ▲ $71,668 |
| Total Liabilities | $975,032 | $1,046,700 | ▲ $71,668 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,295,006 | $5,663,254 | ▲ $2,368,248 |
| Temporarily Rstr Net Assets | $636,275 | $0 | ▼ $636,275 |
| Total Net Assets Fund Balance | $3,931,281 | $5,663,254 | ▲ $1,731,973 |
| Total Liabilities and Net Assets / Fund Balance | $4,906,313 | $6,709,954 | ▲ $1,803,641 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $244,924 | $21,408 | $266,332 |
| Other Land Buildings | $27,376 | - | $27,376 |
| Equipment | $9,405 | $16,863 | $26,268 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Markus Mullarkey | COO | FT | $140,533 | $19,547 | $160,080 |
| Ernest Peterson | Chief School Officer | FT | $141,250 | $14,275 | $155,525 |
| Rachel Weingarten | Founding School Leader | FT | $115,701 | $11,009 | $126,710 |
| Ashlee Gutierrez | 6-8 School Leader | FT | $110,833 | $8,837 | $119,670 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jose Lopez | Chairperson |
| Anthony Adams | Board Member |
| Margaret Harris | Board Member |
| Pete Briger | Board Member |
| Jennifer Moses | Board Member/ CEO |
| Robin Degracia | Board Member/ Parent Representative |
| Ron Beller | Board Member/ Secretary |
| Jonathan Mariner | Treasurer/ CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Preferred Meals | Student Meal Service Provider | PO BOX 74008679, Chicago, IL 60674 | $839,904 |
| One Workplace | School & Office Furniture Supplier | 2500 DE LA CRUZ BLVD, Santa Clara, CA 95050 | $299,222 |
| Bacr | After School Service Provider | 171 CARLOS DRIVE, San Rafael, CA 94903 | $244,403 |
| Presence Learning | Janitorial Services | 2589 EMMET WAY, East Palo Alto, CA 94303 | $214,670 |
| - | Educational Consultants | DEPT LA 24306, Pasadena, CA 91185-4306 | $189,956 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,209,722
- Program Service Revenue
- $0
- Investment Income
- $11,532
- Other Revenue
- $60
- All Other Contributions
- $2,726,127
- Change in Net Assets
- $1,731,973
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,778,656 |
| Other Expenses | $5,710,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,346,141 | $751,789 | - | $8,097,930 |
| Fees for Services Other | $1,449,284 | $182,509 | - | $1,631,793 |
| Occupancy | $1,048,969 | - | - | $1,048,969 |
| Other Expenses | $832,524 | - | - | $832,524 |
| Other Employee Benefits | $744,837 | $86,714 | - | $831,551 |
| Payroll Taxes | $521,291 | $84,971 | - | $606,262 |
| All Other Expenses | $373,683 | $65,235 | - | $438,918 |
| Office Expenses | $337,885 | $56,878 | - | $394,763 |
| Pension Plan Contributions | $208,179 | $34,734 | - | $242,913 |
| Travel | $171,197 | $13,095 | - | $184,292 |
| Fees for Services Management | $185 | $117,654 | - | $117,839 |
| Insurance | $2,234 | $67,121 | - | $69,355 |
| Fees for Services Legal | $1,756 | $30,460 | - | $32,216 |
| Depreciation Depletion | $22,345 | $7,819 | - | $30,164 |
| Fees for Services Accounting | - | $13,725 | - | $13,725 |
| Interest | $7,819 | - | - | $7,819 |
| Total Functional Expenses | $13,976,637 | $1,512,704 | $0 | $15,489,341 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Ron beller and jennifer moses are husband and wife.”
Form 990, Part VI, Section A, Line 8B
“No committee has the authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”
Form 990, Part VI, Section B, Line 12C
“The officers, directors, and trustees all sign the conflict of interest policy. The chief operating officer monitors compliance with the policy. If a conflict of interest arises, that party will report themselves to the chief operating officer and recuse themselves from all discussions and decisions pertaining to the declared conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The management team 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.the management team 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 18
“The documents are readily available to the public upon request.”
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
- Caliber Schools
- EIN
- 46-1219795
- Phone
- 5102555372
- Address
- PO BOX 5282, RICHMOND, CA 94805
Signing Officer
- Name
- Jennifer Moses
- Title
- CEO
- Phone
- 4158604963
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Moses
- Formed
- 2013
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 192
- Volunteers
- 180
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 services: program service expenses 495,767. Management and general expenses 76,563. Fundraising expenses 0. Total expenses 572,330. After school program service fees: program service expenses 248,472. Management and general expenses 27,608. Fundraising expenses 0. Total expenses 276,080. Special education service fees: program service expenses 462,410. Management and general expenses 51,379. Fundraising expenses 0. Total expenses 513,789. General admin fees for service : program service expenses 242,635. Management and general expenses 26,959. Fundraising expenses 0. Total expenses 269,594.”
FORM 990, PART XII, LINE 2C:
“The process for reviewing the financial statements and selecting independent accountants has not changed since prior year.”
Financial Statement Notes
PART X, LINE 2:
“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. School files informational returns in the u.s. Federal jurisdiction, and the state of california.”
Raw XML AppendixShowing 400 of 539 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/Desc | 0 | PERSONALIZED LEARNING: STUDENTS AND THEIR TEACHER-MENTORS DEVELOP PERSONALIZED LEARNING PLANS IN WEEKLY 1:1 MEETINGS. ALL OF OUR STUDENTS HAVE THE SAME COLLEGE-READY DESTINATION, BUT THE BEST WAY TO GET THERE IS AT THEIR OWN PACE AND USING METHODS THAT WORK FOR THEM. FLEXIBLE CLASSROOM DESIGN: STUDENTS ROTATE AMONG DIFFERENT TYPES OF CLASSROOMS, INCLUDING PROJECT SPACES, COMPUTER LABS, AS WELL AS TRADITIONAL CLASSROOMS. THIS ALLOWS FOR STUDENTS TO LEARN IN A VARIETY OF WAYS, E.G., INDEPENDENT LEARNING, SMALL GROUP INSTRUCTION, ONLINE WORK, AND MORE. HIGH EXPECTATIONS: CALIBER WILL PREPARE ALL OF ITS STUDENTS TO ATTEND AND SUCCEED AT COMPETITIVE FOUR-YEAR COLLEGES OR UNIVERSITIES. TEAM TEACHING: WE HAVE RECRUITED GREAT TEACHERS AND DEVOTE SUBSTANTIAL TIME AND RESOURCES TO THEIR PROFESSIONAL DEVELOPMENT. INSTEAD OF THE TRADITIONAL ONE-TEACHER-PER-CLASS MODEL, OUR TEACHERS WORK IN TEAMS TO DELIVER OUR EDUCATIONAL PROGRAM. SOCIAL AND EMOTIONAL DEVELOPMENT: OUR STUDENTS LEARN CRITICAL LIFE SKILLS SUCH AS PERSEVERANCE, CONFLICT RESOLUTION, GRATITUDE AND MINDFULNESS. WE OFFER EXPLICIT SOCIAL AND EMOTIONAL DEVELOPMENT PROGRAMS SUCH AS DAILY COMMUNITY CIRCLES, WEEKLY MINDFULNESS COACHING, AND POSITIVE BEHAVIOR REINFORCEMENT. CONTINUOUS IMPROVEMENT AND INNOVATION: WE BELIEVE SCHOOL INNOVATION IS AN ONGOING, DATA-DRIVEN PRACTICE. WE ARE CONTINUALLY REFINING OUR PROGRAM BASED ON STUDENT AND TEACHER FEEDBACK AND STUDENT OUTCOMES. UNIQUE LEARNING MODELS: WE TEACH ENGLISH AND MATH THROUGH BLENDED LEARNING, WHICH COMBINES STATE OF THE ART EDUCATIONAL SOFTWARE WITH SMALL GROUP AND TEACHER-LED INSTRUCTION. SCIENCE AND SOCIAL STUDIES ARE TAUGHT THROUGH PROJECT-BASED LEARNING, WHICH ALLOW OUR STUDENTS TO WORK IN COLLABORATIVE TEAMS AND LEARN BY FOCUSING ON REAL WORLD PROBLEMS. SUPPORTIVE SCHOOL COMMUNITY WITH RIGHTS AND RESPONSIBILITIES: OUR STUDENTS WILL TAKE CARE OF ONE ANOTHER AS WELL AS THE SCHOOL THROUGH PEER TUTORING, FAMILY-STYLE LUNCHES, SCHOOL-RELATED "JOBS AND DIVERSE, CROSS-GRADE "HOUSES" THAT WILL GIVE STUDENTS OPPORTUNITIES TO SHARE AND RECEIVE SUPPORT. COMPUTER CODING AND COMPUTATIONAL THINKING: ALL STUDENTS PARTICIPATE IN OUR PIONEERING COMPUTER PROGRAMMING, ENGINEERING, AND ROBOTICS CLASSES DESIGNED TO TEACH FLUENCY IN COMPUTER CODING. THESE HIGHLY ENGAGING BLOCKS TEACH STUDENTS A VARIETY OF IMPORTANT SKILLS INCLUDING LOGIC, NARRATIVE, ATTENTION TO DETAIL, PERSEVERANCE AND COLLABORATION. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11009 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON BELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN MARINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE BRIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN DEGRACIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARKUS MULLARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEE GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERNEST PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL WEINGARTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 140533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/ CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER/ PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER/ CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 6-8 SCHOOL LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF SCHOOL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FOUNDING SCHOOL LEADER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 14483595 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17221314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69355 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7819 |
| IRS990/InterestGrp/TotalAmt | 0 | 7819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11532 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319976 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A NETWORK OF PUBLIC K-12 CHARTER SCHOOLS IN THE BAY AREA THAT WILL PREPARE OUR STUDENTS TO SUCCEED IN COLLEGE AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3931281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5663254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 575 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1048969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1048969 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 337885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 394763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 744837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 831551 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 908308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 832524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 908308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 832524 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 751789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7346141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8097930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 521291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 606262 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34734 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 208179 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 242913 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2314118 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 247858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116593 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER MOSES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13568904 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2459 |
| IRS990/PYOtherExpensesAmt | 0 | 4864290 |
| IRS990/PYOtherRevenueAmt | 0 | 112269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 972767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7846575 |
| IRS990/PYTotalExpensesAmt | 0 | 12710865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13683632 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1731973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1150436 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9405 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26268 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 244924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 266332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27376 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27376 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281705 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CALIBER SCHOOLS IS A PUBLIC, NON-SELECTIVE SCHOOL THAT IS OPEN TO ALL STUDENTS. IF THE SCHOOL'S DEMAND FOR ATTENDANCE IS GREATER THAN THEIR CAPACITY, THE SCHOOL RESORTS TO USING A LOTTERY SYSTEM FOR STUDENT SELECTION. THERE ARE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED OR NEEDED FOR STUDENT ATTENDANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, CHARTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, CHARTER IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4216 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15331 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARKUS MULLARKEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160080 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RON BELLER AND JENNIFER MOSES ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,709,954
- Liabilities
- $1,046,700
- Net assets
- $5,663,254
- Revenue
- $17,221,314
- Expenses
- $15,489,341
- Net income
- $1,731,973