Civic Intelligence

One Purpose School Inc

990 • Fiscal year 2020 • EIN 46-2936117

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

PO Box 24509San Francisco, CA 94124

(415) 657-0277

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$133,341

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$336,387

Down $318,472 (-49%) from 2019

Net Assets

Down

$191,364

Down $256,517 (-57%) from 2019

Liabilities

Down

$145,023

Down $61,955 (-30%) from 2019

Revenue

Down

$2,099,375

Down $489,826 (-19%) from 2019

Expenses

Down

$2,355,892

Down $328,693 (-12%) from 2019

Net Income

Down

-$256,517

Down $161,133 (-169%) from 2019

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

2020

Assets$336,387
Liabilities$145,023
Net Assets$191,364

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

2020

Revenue$2,099,375
Expenses$2,355,892
Net Income-$256,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$2,130,594
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.

Break poverty cycle by preparing students from highest-poverty areas to go and graduate from college

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$197,052$276,026▲ $78,974
Cash and Non-Interest-Bearing Accounts$404,744$26,951▼ $377,793
Accounts Receivable$23,506$25,185▲ $1,679
Prepaid Expenses and Deferred Charges$29,557$8,225▼ $21,332
Total Assets$654,859$336,387▼ $318,472
Liabilities
Accounts Payable and Accrued Expenses$106,978$145,023▲ $38,045
Unsecured Notes Loans Payable$100,000--
Total Liabilities$206,978$145,023▼ $61,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,881$191,364▼ $231,517
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$447,881$191,364▼ $256,517
Total Liabilities and Net Assets / Fund Balance$654,859$336,387▼ $318,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne ShibleyPrincipalFT$120,000$13,341$133,341

Board Members and Trustees

NameTitle
Pamela MannChairperson
Melissa Barns-dholakiaMember
Susan DavenportTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lisa Marie Gonzales SchoennauerConsulting555 MARIANI LANE, San Jose, CA 95112$103,600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,505
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$30,856
All Other Contributions
$352,162
Change in Net Assets
$-256,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,593
Revenue Not Reported on Financial Statements
$-31,218
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-31,218
Total Revenue per Audited Statements
$2,130,593
Total Revenue per Form 990
$2,099,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,036
Other Expenses$1,046,856
Total Fundraising Expense$21,459
Professional Fundraising Fees$7,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,074$232,790-$1,002,864
Fees for Services Other$451,576$107,164-$558,740
Current Officers, Directors, Trustees, and Key Employees$120,374$21,243-$141,617
Office Expenses$11,532$124,257-$135,789
Other Employee Benefits$105,900$28,591-$134,491
Occupancy$55,648$18,630-$74,278
Information Technology$6,566$42,201-$48,767
Payroll Taxes$18,194$4,870-$23,064
Fees for Services Accounting-$22,357-$22,357
Insurance-$20,176-$20,176
All Other Expenses$1,106$16,907-$18,013
Other Expenses$893$13,602$14,459$14,459
Fees for Services Legal-$12,159-$12,159
Fees for Services Management-$8,626-$8,626
Fees for Services Professional Fundraising--$7,000$7,000
Advertising-$2,486-$2,486
Travel-$2,358-$2,358
Interest-$295-$295
Total Functional Expenses$1,589,630$744,803$21,459$2,355,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,110
Total Expenses per Audited Statements$2,387,110
Total Expenses per Form 990$2,355,892
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-31,218
Other Expense Adjustments$-31,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,000
Fundraising Direct Expenses$31,219
Professional Fundraising Fees$7,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Celebration and Benefit Dinner$336,730$48,000$11,534$36,466
Total Events$336,730$48,000$31,219$16,781
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 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

One purpose school does not have a committe that acts on behalf of the board.

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

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

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

One purpose 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. The board members complete from 700 when they join, exit and annyally due march 31. If a board member identifies a financial interest, that organization is barred from entering financial or pro bono engagements with the school.

Form 990, Part VI, Section B, Line 15

The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools to ensure compensation for all is in alignment with industry standards.

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
PO BOX 24509, SAN FRANCISCO, CA 94124

Signing Officer

Name
Susan O Davenport
Title
Board Treasurer
Phone
4156570277
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan O Davenport
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
30
Volunteers
8

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 123,128. Management and general expenses 29,220. Fundraising expenses 0. Total expenses 152,348. Business services: program service expenses 52,614. Management and general expenses 12,486. Fundraising expenses 0. Total expenses 65,100. Consultants- non instructional- custom 1: program service expenses 75,272. Management and general expenses 17,863. Fundraising expenses 0. Total expenses 93,135. Fingerprinting: program service expenses 299. Management and general expenses 71. Fundraising expenses 0. Total expenses 370. Payroll fees: program service expenses 1,588. Management and general expenses 377. Fundraising expenses 0. Total expenses 1,965. Professional development: program service expenses 8,000. Management and general expenses 1,898. Fundraising expenses 0. Total expenses 9,898. Special education contract instructors: program service expenses 176,825. Management and general expenses 41,962. Fundraising expenses 0. Total expenses 218,787. Substitutes: program service expenses 13,850. Management and general expenses 3,287. Fundraising expenses 0. Total expenses 17,137.

Form 990, Part XII, Line 2C

This has not change 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 -31,218.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event expense -31,218.

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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/PayrollTaxesGrp/ManagementAndGeneralAmt04870
IRS990/PayrollTaxesGrp/ProgramServicesAmt018194
IRS990/PayrollTaxesGrp/TotalAmt023064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08225
IRS990/PrincipalOfficerNm0SUSAN O DAVENPORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02571866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01333345
IRS990/PYOtherRevenueAmt017335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-95384
IRS990/PYSalariesCompEmpBnftPaidAmt01296240
IRS990/PYTotalExpensesAmt02684585
IRS990/PYTotalProfFndrsngExpnsAmt055000
IRS990/PYTotalRevenueAmt02589201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014075
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-31218
IRS990ScheduleD/ExpensesSubtotalAmt02387110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-31218
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31218
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31218
IRS990ScheduleD/RevenueSubtotalAmt02130593
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 -31,218.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSE -31,218.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02355892
IRS990ScheduleD/TotalRevenuePerForm990Amt02099375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02130593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02387110
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 MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ONE PURPOSE SCHOOL IS PRIMARILY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0288730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0288730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031219
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03438
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 CELEBRATION AND BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0336730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0336730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011534
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE PURPOSE SCHOOL DOES NOT HAVE A COMMITTE THAT ACTS ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE PURPOSE 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. THE BOARD MEMBERS COMPLETE FROM 700 WHEN THEY JOIN, EXIT AND ANNYALLY DUE MARCH 31. IF A BOARD MEMBER IDENTIFIES A FINANCIAL INTEREST, THAT ORGANIZATION IS BARRED FROM ENTERING FINANCIAL OR PRO BONO ENGAGEMENTS WITH THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS TO ENSURE COMPENSATION FOR ALL IS IN ALIGNMENT WITH INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBAGREEMENT FOR SERVICES: PROGRAM SERVICE EXPENSES 123,128. MANAGEMENT AND GENERAL EXPENSES 29,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,348. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 52,614. MANAGEMENT AND GENERAL EXPENSES 12,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,100. CONSULTANTS- NON INSTRUCTIONAL- CUSTOM 1: PROGRAM SERVICE EXPENSES 75,272. MANAGEMENT AND GENERAL EXPENSES 17,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,135. FINGERPRINTING: PROGRAM SERVICE EXPENSES 299. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,588. MANAGEMENT AND GENERAL EXPENSES 377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,965. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 1,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,898. SPECIAL EDUCATION CONTRACT INSTRUCTORS: PROGRAM SERVICE EXPENSES 176,825. MANAGEMENT AND GENERAL EXPENSES 41,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,787. SUBSTITUTES: PROGRAM SERVICE EXPENSES 13,850. MANAGEMENT AND GENERAL EXPENSES 3,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS HAS NOT CHANGE FROM 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0654859
IRS990/TotalAssetsEOYAmt0336387
IRS990/TotalAssetsGrp/BOYAmt0654859
IRS990/TotalAssetsGrp/EOYAmt0336387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02068505
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01589630
IRS990/TotalFunctionalExpensesGrp/TotalAmt02355892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206978
IRS990/TotalLiabilitiesEOYAmt0145023
IRS990/TotalLiabilitiesGrp/BOYAmt0206978
IRS990/TotalLiabilitiesGrp/EOYAmt0145023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191364
IRS990/TotalOtherCompensationAmt013341
IRS990/TotalProgramServiceExpensesAmt01589630
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt016795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02099375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02358
IRS990/TravelGrp/TotalAmt02358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24509
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

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