Civic Intelligence

Method Schools

990 • Fiscal year 2021 • EIN 46-2686111

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

24620 Jefferson AveMurrieta, CA 92562

(626) 408-5882

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$27,596,816

Up $9,927,034 (+56%) from 2020

Net Assets

Up

$26,578,614

Up $9,922,137 (+60%) from 2020

Liabilities

Up

$1,018,202

Up $4,897 (+0.5%) from 2020

Revenue

Up

$20,895,248

Up $8,454 (+0.0%) from 2020

Expenses

Up

$10,973,111

Up $3,209,755 (+41%) from 2020

Net Income

Down

$9,922,137

Down $3,201,301 (-24%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2018: $3,186,775Liabilities 2018: $1,939,011Net Assets 2018: $1,247,7642018Assets 2019: $6,130,531Liabilities 2019: $2,597,492Net Assets 2019: $3,533,0392019Assets 2020: $17,669,782Liabilities 2020: $1,013,305Net Assets 2020: $16,656,4772020Assets 2021: $27,596,816Liabilities 2021: $1,018,202Net Assets 2021: $26,578,6142021Assets 2022: $30,090,025Liabilities 2022: $7,047,500Net Assets 2022: $23,042,5252022Assets 2023: $30,176,049Liabilities 2023: $5,410,698Net Assets 2023: $24,765,3512023Assets 2024: $35,606,073Liabilities 2024: $5,012,557Net Assets 2024: $30,593,5162024Assets 2025: $40,214,726Liabilities 2025: $7,054,524Net Assets 2025: $33,160,2022025

Highlighted filing

2021

Assets$27,596,816
Liabilities$1,018,202
Net Assets$26,578,614

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2018: $5,832,706Expenses 2018: $4,728,207Net Income 2018: $1,104,4992018Revenue 2019: $7,834,247Expenses 2019: $5,548,972Net Income 2019: $2,285,2752019Revenue 2020: $20,886,794Expenses 2020: $7,763,356Net Income 2020: $13,123,4382020Revenue 2021: $20,895,248Expenses 2021: $10,973,111Net Income 2021: $9,922,1372021Revenue 2022: $6,255,228Expenses 2022: $9,791,317Net Income 2022: -$3,536,0892022Revenue 2023: $12,190,047Expenses 2023: $10,467,221Net Income 2023: $1,722,8262023Revenue 2024: $18,373,949Expenses 2024: $12,563,034Net Income 2024: $5,810,9152024Revenue 2025: $16,949,280Expenses 2025: $14,383,020Net Income 2025: $2,566,2602025

Highlighted filing

2021

Revenue$20,895,248
Expenses$10,973,111
Net Income$9,922,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$20,895,248
Mission and Program Overview

Mission

To provide innovative tools and educational practices to maximize personalization and empower students to become problem solvers, effective communicators, critical thinkers, and creative innovators.

Method schools operates public charter schools serving students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,388,197$16,276,546▲ $4,888,349
Pledges and Grants Receivable$2,094,574$7,032,510▲ $4,937,936
Savings and Temporary Cash Investments$4,050,275$4,050,679▲ $404
Land, Buildings, and Equipment, Net$118,578$140,044▲ $21,466
Prepaid Expenses and Deferred Charges-$78,879-
Total Assets$17,669,782$27,596,816▲ $9,927,034
Other Assets Total$18,158$18,158→ $0
Liabilities
Deferred Revenue-$668,011-
Accounts Payable and Accrued Expenses$983,800$320,686▼ $663,114
Other Liabilities$29,505$29,505→ $0
Total Liabilities$1,013,305$1,018,202▲ $4,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,656,477$26,578,614▲ $9,922,137
Total Net Assets Fund Balance$16,656,477$26,578,614▲ $9,922,137
Total Liabilities and Net Assets / Fund Balance$17,669,782$27,596,816▲ $9,927,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,044$50,528$190,572
Leasehold Improvements$0$29,600$29,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SpallinoCEOFT$210,455$23,956$234,411
Mark HolleyChief Business OfficerFT$189,405$24,218$213,623
Suzanne FernandezHead of SchoolsFT$116,644$12,879$129,523
Jana SosnowskiGeneral ManagerFT$113,768-$113,768
Carolyn AndrewsMember-$3,950-$3,950
Gloria VargasSecretary-$3,950-$3,950
Shannon ClarkVice President-$3,950-$3,950
Steven DorseyPresident-$3,950-$3,950
Tyler RobertsTreasurer-$3,950-$3,950

Highest Paid Contractors

ContractorServicesLocationCompensation
Em Sports LLCSpeed Training/supplemental Curriculum12067 ARROW ROUTE, Rancho Cucamonga, CA 91739$613,090
Revenue and Support

Revenue Composition

Contributions and Grants
$20,714,399
Program Service Revenue
$0
Investment Income
$106,462
Other Revenue
$74,387
Change in Net Assets
$9,922,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,895,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,895,248
Total Revenue per Form 990
$20,895,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,329,014
Other Expenses$3,644,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,234,127$465,299-$5,699,426
Other Employee Benefits$524,620$110,485-$635,105
Current Officers, Directors, Trustees, and Key Employees$409,637$72,289-$481,926
Payroll Taxes$406,815$40,235-$447,050
Occupancy$157,964$157,962-$315,926
Information Technology$244,356$40,190-$284,546
Fees for Services Other$277,406$2,385-$279,791
Advertising-$260,385-$260,385
Fees for Services Accounting-$246,622-$246,622
Other Expenses$101,027$14,357-$115,384
Office Expenses$14,653$72,957-$87,610
Fees for Services Management-$84,926-$84,926
Pension Plan Contributions$60,758$4,749-$65,507
Insurance-$38,588-$38,588
Depreciation Depletion-$29,603-$29,603
Fees for Services Legal-$6,994-$6,994
Conferences and Meetings$6,330--$6,330
Travel-$2,744-$2,744
Total Functional Expenses$9,322,341$1,650,770$0$10,973,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,973,111
Total Expenses per Audited Statements$10,973,111
Total Expenses per Form 990$10,973,111
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
Deferred Rent$29,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the board.

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

The ceo and cfo will provide a copy of the form 990 to all board members for review and comment. Any necessary edits will be relayed to the tax preparer. Upon final approval by the ceo and cfo, the tax preparer will file the form 990 with the irs on behalf of the organization.

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

All board members and key employees of the organization are required to file an annual statement (ca form 700 statement of economic interest) in accordance with california code of regulations. The organization will review the conflict of interest policy and statements annually and when any new board member joins or key employee is hired. The ceo, cfo, and compliance manager are charged with reviewing and enforcing the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The independent board of directors will approve compensation of the ceo and cfo. The board utilizes comparable data available form other public charter schools and school districts for individuals with similar responsibilities. The consideration and determination of the compensation for these employees is documented and substantiated contemporaneously.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are made available upon request with some documents are also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Method Schools
EIN
46-2686111
Phone
6264085882
Address
24620 JEFFERSON AVE, MURRIETA, CA 92562

Signing Officer

Name
Mark Holley
Title
CBO
Phone
6264085882
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Spallino
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
225
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since prior year.

Financial Statement Notes

PART X, LINE 2:

The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files and exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.

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IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014357
IRS990/OtherExpensesGrp/ProgramServicesAmt01884648
IRS990/OtherExpensesGrp/ProgramServicesAmt1101027
IRS990/OtherExpensesGrp/TotalAmt01884648
IRS990/OtherExpensesGrp/TotalAmt1115384
IRS990/OtherLiabilitiesGrp/BOYAmt029505
IRS990/OtherLiabilitiesGrp/EOYAmt029505
IRS990/OtherRevenueMiscGrp/BusinessCd0600099
IRS990/OtherRevenueMiscGrp/Desc0REFUND/OVERPAYMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt074387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074387
IRS990/OtherRevenueTotalAmt074387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05234127
IRS990/OtherSalariesAndWagesGrp/TotalAmt05699426
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406815
IRS990/PayrollTaxesGrp/TotalAmt0447050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060758
IRS990/PensionPlanContributionsGrp/TotalAmt065507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02094574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07032510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078879
IRS990/PrincipalOfficerNm0JESSICA SPALLINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020798831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084056
IRS990/PYOtherExpensesAmt03321871
IRS990/PYOtherRevenueAmt03907
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013123438
IRS990/PYSalariesCompEmpBnftPaidAmt04441485
IRS990/PYTotalExpensesAmt07763356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020886794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09922137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04050275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04050679
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190572
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010973111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020895248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140044
IRS990ScheduleD/TotalExpensesPerForm990Amt010973111
IRS990ScheduleD/TotalLiabilityAmt029505
IRS990ScheduleD/TotalRevenuePerForm990Amt020895248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020895248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010973111
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 PUBLISHES ITS NONDISCRIMINATORY POLICY WITHIN ITS CHARTER DOCUMENT. THE CHARTER DOCUMENT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATIONS TUITION-FREE. THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA 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
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1189405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA SPALLINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK HOLLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF BUSINESS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1213623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND CFO WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ANY NECESSARY EDITS WILL BE RELAYED TO THE TAX PREPARER. UPON FINAL APPROVAL BY THE CEO AND CFO, THE TAX PREPARER WILL FILE THE FORM 990 WITH THE IRS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO FILE AN ANNUAL STATEMENT (CA FORM 700 STATEMENT OF ECONOMIC INTEREST) IN ACCORDANCE WITH CALIFORNIA CODE OF REGULATIONS. THE ORGANIZATION WILL REVIEW THE CONFLICT OF INTEREST POLICY AND STATEMENTS ANNUALLY AND WHEN ANY NEW BOARD MEMBER JOINS OR KEY EMPLOYEE IS HIRED. THE CEO, CFO, AND COMPLIANCE MANAGER ARE CHARGED WITH REVIEWING AND ENFORCING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD OF DIRECTORS WILL APPROVE COMPENSATION OF THE CEO AND CFO. THE BOARD UTILIZES COMPARABLE DATA AVAILABLE FORM OTHER PUBLIC CHARTER SCHOOLS AND SCHOOL DISTRICTS FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITIES. THE CONSIDERATION AND DETERMINATION OF THE COMPENSATION FOR THESE EMPLOYEES IS DOCUMENTED AND SUBSTANTIATED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST WITH SOME DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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