Civic Intelligence

One Purpose School Inc

990 • Fiscal year 2018 • EIN 46-2936117

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

948 Hollister AvenueSan Francisco, CA 94124

(415) 657-0277

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$146,376

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$937,733

Up $96,077 (+11%) from 2017

Net Assets

Up

$543,265

Up $90,903 (+20%) from 2017

Liabilities

Up

$394,468

Up $5,174 (+1.3%) from 2017

Revenue

Up

$2,994,030

Up $399,652 (+15%) from 2017

Expenses

Up

$2,903,127

Up $752,310 (+35%) from 2017

Net Income

Down

$90,903

Down $352,658 (-80%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $255,037Liabilities 2015: $78,451Net Assets 2015: $176,5862015Assets 2016: $754,697Liabilities 2016: $745,896Net Assets 2016: $8,8012016Assets 2017: $841,656Liabilities 2017: $389,294Net Assets 2017: $452,3622017Assets 2018: $937,733Liabilities 2018: $394,468Net Assets 2018: $543,2652018Assets 2019: $654,859Liabilities 2019: $206,978Net Assets 2019: $447,8812019Assets 2020: $336,387Liabilities 2020: $145,023Net Assets 2020: $191,3642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$937,733
Liabilities$394,468
Net Assets$543,265

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $240,873Expenses 2015: $64,287Net Income 2015: $176,5862015Revenue 2016: $1,457,577Expenses 2016: $1,665,508Net Income 2016: -$207,9312016Revenue 2017: $2,594,378Expenses 2017: $2,150,817Net Income 2017: $443,5612017Revenue 2018: $2,994,030Expenses 2018: $2,903,127Net Income 2018: $90,9032018Revenue 2019: $2,589,201Expenses 2019: $2,684,585Net Income 2019: -$95,3842019Revenue 2020: $2,099,375Expenses 2020: $2,355,892Net Income 2020: -$256,5172020Revenue 2021: $25,910Expenses 2021: $217,274Net Income 2021: -$191,3642021

Highlighted filing

2018

Revenue$2,994,030
Expenses$2,903,127
Net Income$90,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,026,394
Mission and Program Overview

Mission

Onepurpose school is preparing students in the bayview, hunters point, mission, potrero hill, visitacion valley, and excelsior to go to, and graduate from, college. We are creating an exceptional, free, public charter school that provides an innovative education to san francisco's highest-poverty neighborhoods, an essential step to breaking the cycle of poverty.

Onepurpose school is preparing students in the bayview, hunters point, mission, potrero hill, visitacion valley, and excelsior to go to, and graduate from, college. We are creating an exceptional, free, public charter school that provides an innovative education to sf's highest-poverty neighborhoods, an essential step to breaking the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,358$661,731▲ $68,373
Accounts Receivable$238,700$256,332▲ $17,632
Prepaid Expenses and Deferred Charges$9,598$17,150▲ $7,552
Land, Buildings, and Equipment, Net$0$2,520▲ $2,520
Total Assets$841,656$937,733▲ $96,077
Liabilities
Accounts Payable and Accrued Expenses$189,294$244,467▲ $55,173
Unsecured Notes Loans Payable$200,000$150,001▼ $49,999
Total Liabilities$389,294$394,468▲ $5,174
Net Assets / Fund Balance
Unrestricted Net Assets$452,362$543,265▲ $90,903
Total Net Assets Fund Balance$452,362$543,265▲ $90,903
Total Liabilities and Net Assets / Fund Balance$841,656$937,733▲ $96,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,520-$2,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MclaughlinCEOFT$123,586$22,790$146,376
Antonio TapiaPrincipalFT$127,363$13,063$140,426

Board Members and Trustees

NameTitle
Pamela MannPresident
Charles WardBoard Member
Dr David ZenoffBoard Member
Greg BerardiBoard Member
Ingrid MezquitaBoard Member
Joi Jackson-morganBoard Member
Josh ElkesBoard Member
Karen RathmanBoard Member
Keisha ZacharyBoard Member
Linda MayneBoard Member
Lisa GruberBoard Member
Lynne MartinBoard Member
Mark AtkinsonBoard Member
Melissa Barnes-dholakiaBoard Member
Peter DworkinBoard Member
Peter JoostBoard Member
Robert GreeneBoard Member
Scott RobertsBoard Member
Stephen DavisBoard Member
Christy T CovaleskySecretary
Susan DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,016,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-22,764
All Other Contributions
$846,001
Change in Net Assets
$90,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,026,394
Revenue Not Reported on Financial Statements
$-32,364
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-32,364
Total Revenue per Audited Statements
$3,026,394
Total Revenue per Form 990
$2,994,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,281
Other Expenses$1,285,846
Total Fundraising Expense$112,976
Professional Fundraising Fees$55,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,074$57,943$26,631$1,152,648
Fees for Services Other$396,608$342,096-$738,704
Other Employee Benefits$165,834-$3,977$169,811
Office Expenses$138,905$7,311-$146,216
Current Officers, Directors, Trustees, and Key Employees$61,341$61,341$13,632$136,314
Occupancy-$80,030-$80,030
Pension Plan Contributions$72,110-$1,739$73,849
Fees for Services Professional Fundraising--$55,000$55,000
Other Expenses$39,513$700$11,107$51,320
Information Technology$46,528--$46,528
Payroll Taxes$26,100$2,669$890$29,659
Travel$17,917$943-$18,860
Insurance-$18,797-$18,797
Fees for Services Management-$14,215-$14,215
Fees for Services Accounting-$11,979-$11,979
Advertising$6,271--$6,271
Interest$583--$583
Total Functional Expenses$2,192,127$598,024$112,976$2,903,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,935,491
Total Expenses per Audited Statements$2,935,491
Total Expenses per Form 990$2,903,127
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-32,364
Other Expense Adjustments$-32,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,000
Fundraising Direct Expenses$32,364
Fundraising Gross Income$9,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Celebration and Benefit Dinner$361,100$9,600$14,882$-5,282
Total Events$361,100$9,600$32,364$-22,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Upon completion of the form 990, the board of directors will receive copies for their own review and approval.

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

Onepurpose school adheres to the standards set forth by the political reform act, california government code 1090 and requires all board members and directors to complete a form 700 disclosing any potential financial interests. The business office, in coordination with the treasurer then ensures that all contracts that school enters are not with a listed interest on any form 700 the school receives.

Form 990, Part VI, Section B, Line 15

Members of the board of directors use industry salary data, along with reaching out into their networks to ensure compensation for all key employees is in alignment with industry standards. Board meetings are documented in the minutes of the meetings

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
One Purpose School Inc
EIN
46-2936117
Phone
4156570277
Address
948 HOLLISTER AVENUE, SAN FRANCISCO, CA 94124

Signing Officer

Name
Susan O Davenport
Title
Board Treasurer
Phone
4156570277
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan O Davenport
Formed
2013
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
33
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subagreement for services: program service expenses 0. Management and general expenses 168,143. Fundraising expenses 0. Total expenses 168,143. Business services: program service expenses 0. Management and general expenses 72,542. Fundraising expenses 0. Total expenses 72,542. Consultants- instructional: program service expenses 0. Management and general expenses 34,000. Fundraising expenses 0. Total expenses 34,000. Consultants- non instructional- custom 1: program service expenses 0. Management and general expenses 59,130. Fundraising expenses 0. Total expenses 59,130. Fingerprinting: program service expenses 0. Management and general expenses 709. Fundraising expenses 0. Total expenses 709. Payroll fees: program service expenses 0. Management and general expenses 2,434. Fundraising expenses 0. Total expenses 2,434. Professional development: program service expenses 0. Management and general expenses 5,138. Fundraising expenses 0. Total expenses 5,138. Special education contract instructors: program service expenses 352,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 352,936. Substitutes: program service expenses 43,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,672.

FORM 990, PART XII, LINE 2C:

The process has not been changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event expense -32,364.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event expense -32,364.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22127363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0351500
IRS990/FundraisingDirectExpensesAmt032364
IRS990/FundraisingGrossIncomeAmt09600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01819293
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03026394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt046528
IRS990/InformationTechnologyGrp/TotalAmt046528
IRS990/InsuranceGrp/ManagementAndGeneralAmt018797
IRS990/InsuranceGrp/TotalAmt018797
IRS990/InterestGrp/ProgramServicesAmt0583
IRS990/InterestGrp/TotalAmt0583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02520
IRS990/LandBldgEquipCostOrOtherBssAmt02520
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONEPURPOSE SCHOOL IS PREPARING STUDENTS IN THE BAYVIEW, HUNTERS POINT, MISSION, POTRERO HILL, VISITACION VALLEY, AND EXCELSIOR TO GO TO, AND GRADUATE FROM, COLLEGE. WE ARE CREATING AN EXCEPTIONAL, FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES AN INNOVATIVE EDUCATION TO SF'S HIGHEST-POVERTY NEIGHBORHOODS, AN ESSENTIAL STEP TO BREAKING THE CYCLE OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0452362
IRS990/NetAssetsOrFundBalancesEOYAmt0543265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080030
IRS990/OccupancyGrp/TotalAmt080030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07311
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138905
IRS990/OfficeExpensesGrp/TotalAmt0146216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169811
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt0152343
IRS990/OtherExpensesGrp/ProgramServicesAmt139513
IRS990/OtherExpensesGrp/TotalAmt0152343
IRS990/OtherExpensesGrp/TotalAmt151320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068074
IRS990/OtherSalariesAndWagesGrp/TotalAmt01152648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02669
IRS990/PayrollTaxesGrp/ProgramServicesAmt026100
IRS990/PayrollTaxesGrp/TotalAmt029659
IRS990/PensionPlanContributionsGrp/FundraisingAmt01739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072110
IRS990/PensionPlanContributionsGrp/TotalAmt073849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017150
IRS990/PrincipalOfficerNm0SUSAN O DAVENPORT
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02561791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt01077013
IRS990/PYOtherRevenueAmt032573
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0443561
IRS990/PYSalariesCompEmpBnftPaidAmt01073804
IRS990/PYTotalExpensesAmt02150817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02594378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-32364
IRS990ScheduleD/ExpensesSubtotalAmt02935491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-32364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02520
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32364
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32364
IRS990ScheduleD/RevenueSubtotalAmt03026394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSE -32,364.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSE -32,364.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02520
IRS990ScheduleD/TotalExpensesPerForm990Amt02903127
IRS990ScheduleD/TotalRevenuePerForm990Amt02994030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03026394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02935491
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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