Civic Intelligence

Thrive Public Schools

990 • Fiscal year 2018 • EIN 46-3302948

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

Organization ProfileWWW.THRIVEPS.ORG
4260 54th StreetSan Diego, CA 92115

(619) 839-9543

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$132,923

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

909%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$14,894,267

Up $13,417,463 (+909%) from 2017

Net Assets

Up

$1,185,083

Up $141,663 (+14%) from 2017

Liabilities

Up

$13,709,184

Up $13,275,800 (+3063%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$7,619,928

Up $2,716,021 (+55%) from 2017

Expenses

Up

$7,477,744

Up $3,000,407 (+67%) from 2017

Net Income

Down

$142,184

Down $284,386 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2015: $589,022Liabilities 2015: $302,110Net Assets 2015: $286,9122015Assets 2016: $1,113,462Liabilities 2016: $496,612Net Assets 2016: $616,8502016Assets 2017: $1,476,804Liabilities 2017: $433,384Net Assets 2017: $1,043,4202017Assets 2018: $14,894,267Liabilities 2018: $13,709,184Net Assets 2018: $1,185,0832018Assets 2019: $1,923,161Liabilities 2019: $502,765Net Assets 2019: $1,420,3962019Assets 2020: $763,923Liabilities 2020: $25,214Net Assets 2020: $738,7092020Assets 2022: $541,615Liabilities 2022: $0Net Assets 2022: $541,6152022Assets 2023: $702,695Liabilities 2023: $0Net Assets 2023: $702,6952023Assets 2024: $768,317Liabilities 2024: $913Net Assets 2024: $767,4042024Assets 2025: $864,466Liabilities 2025: $2,928Net Assets 2025: $861,5382025

Highlighted filing

2018

Assets$14,894,267
Liabilities$13,709,184
Net Assets$1,185,083
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,329,341Expenses 2015: $1,281,983Net Income 2015: $47,3582015Revenue 2016: $2,415,677Expenses 2016: $2,085,739Net Income 2016: $329,9382016Revenue 2017: $4,903,907Expenses 2017: $4,477,337Net Income 2017: $426,5702017Revenue 2018: $7,619,928Expenses 2018: $7,477,744Net Income 2018: $142,1842018Revenue 2019: $11,235,510Expenses 2019: $10,939,632Net Income 2019: $295,8782019Revenue 2020: $1,527,132Expenses 2020: $973,503Net Income 2020: $553,6292020Revenue 2022: $86,133Expenses 2022: $314,318Net Income 2022: -$228,1852022Revenue 2023: $543,004Expenses 2023: $553,719Net Income 2023: -$10,7152023Revenue 2024: $952,282Expenses 2024: $887,573Net Income 2024: $64,7092024Revenue 2025: $1,377,495Expenses 2025: $1,269,367Net Income 2025: $108,1282025

Highlighted filing

2018

Revenue$7,619,928
Expenses$7,477,744
Net Income$142,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$7,619,928
Mission and Program Overview

Mission

Thrive public schools mission is to innovate, adapt and expand the concept of a 21st century school by leveraging technology and collaboration to provide a rigorous and highly individualized tk/k-12 academic program for diverse students in central san diego. The foundation of our program is the concept of aristotle's phronesis: it is not enough to have knowledge we must know what to do in context and with thoughtful deliberation. Thrive is a new paradigm for public education that engages learners and personalizes learning to help all students be college-prepared, career-inspired and community-minded.

Our mission is to innovate, adapt and expand the concept of a 21st century school by leveraging technology and collaboration to provide a highly individualized education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$853,389$7,210,782▲ $6,357,393
Land, Buildings, and Equipment, Net-$6,343,510-
Accounts Receivable$552,610$764,359▲ $211,749
Prepaid Expenses and Deferred Charges$59,842$564,653▲ $504,811
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,476,804$14,894,267▲ $13,417,463
Other Assets Total$10,963$10,963→ $0
Liabilities
Unsecured Notes Loans Payable$150,004$13,012,506▲ $12,862,502
Accounts Payable and Accrued Expenses$283,380$696,678▲ $413,298
Total Liabilities$433,384$13,709,184▲ $13,275,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,420$1,185,083▲ $141,663
Total Net Assets Fund Balance$1,043,420$1,185,083▲ $141,663
Total Liabilities and Net Assets / Fund Balance$1,476,804$14,894,267▲ $13,417,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,153,510--
Land$1,190,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole AssisiPresident & CEOFT$132,923$132,923
David YeagerSecretaryFT$68,575$68,575
Sherre VernonDirectorFT$41,014$41,014
Leland PhillipsCOOFT$37,500$37,500

Board Members and Trustees

NameTitle
Donna ElderChairman
Ben BoyceTrustee
Tom DavisTrustee
Kerry FlanaganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Banyan ProductionFood Service2690 HISTORIC DECATUR ROAD, San Diego, CA 92106$101,965
Revenue and Support

Revenue Composition

Contributions and Grants
$7,534,398
Program Service Revenue
$30,865
Investment Income
$54,665
Other Revenue
$0
All Other Contributions
$1,066,473
Change in Net Assets
$142,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,619,928
Total Revenue per Audited Statements
$7,619,928
Total Revenue per Form 990
$7,619,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,295,336
Other Expenses$3,182,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,862,753$264,241-$3,126,994
Fees for Services Other$708,246$101,721-$809,967
Interest-$463,398-$463,398
Other Employee Benefits$340,745$64,781-$405,526
Pension Plan Contributions$382,227$10,419-$392,646
Occupancy$367,963$19,366-$387,329
Current Officers, Directors, Trustees, and Key Employees-$280,012-$280,012
All Other Expenses$125,143$10,479-$135,622
Other Expenses$125,000$83,540-$125,000
Fees for Services Management-$117,085-$117,085
Payroll Taxes$53,651$36,507-$90,158
Conferences and Meetings$8,228$74,048-$82,276
Advertising-$34,817-$34,817
Office Expenses$2,863$25,764-$28,627
Depreciation Depletion-$27,061-$27,061
Insurance-$22,971-$22,971
Fees for Services Legal-$12,991-$12,991
Fees for Services Accounting-$9,550-$9,550
Total Functional Expenses$5,738,265$1,739,479$0$7,477,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,477,744
Total Expenses per Audited Statements$7,477,744
Total Expenses per Form 990$7,477,744
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by management and provided to the board before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board is required to fill out form 700 and they are monitored for conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparative data of salaries of same job titles is compiled and presented to the board of directors. This data is reviewed and discussed, along with relevant cola information and comparison/contrast with job duties and contracted days in order to ensure compensation is competitive and fair.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparative data of salaries of same job titles is compiled and presented to the board of directors. This data is reviewed and discussed, along with relevant cola information and comparison/contrast with job duties and contracted days in order to ensure compensation is competitive and fair.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available from the school upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Public School
EIN
46-3302948
Phone
6198399543
Address
4260 54TH STREET, SAN DIEGO, CA 92115

Signing Officer

Name
Nicole Assisi
Title
CEO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Assisi
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
111

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt054665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054665
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06343510
IRS990/LandBldgEquipCostOrOtherBssAmt06343510
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THRIVE PUBLIC SCHOOLS MISSION IS TO INNOVATE, ADAPT AND EXPAND THE CONCEPT OF A 21ST CENTURY SCHOOL BY LEVERAGING TECHNOLOGY AND COLLABORATION TO PROVIDE A RIGOROUS AND HIGHLY INDIVIDUALIZED TK/K-12 ACADEMIC PROGRAM FOR DIVERSE STUDENTS IN CENTRAL SAN DIEGO. THE FOUNDATION OF OUR PROGRAM IS THE CONCEPT OF ARISTOTLE'S PHRONESIS: IT IS NOT ENOUGH TO HAVE KNOWLEDGE WE MUST KNOW WHAT TO DO IN CONTEXT AND WITH THOUGHTFUL DELIBERATION. THRIVE IS A NEW PARADIGM FOR PUBLIC EDUCATION THAT ENGAGES LEARNERS AND PERSONALIZES LEARNING TO HELP ALL STUDENTS BE COLLEGE-PREPARED, CAREER-INSPIRED AND COMMUNITY-MINDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01043420
IRS990/NetAssetsOrFundBalancesEOYAmt01185083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019366
IRS990/OccupancyGrp/ProgramServicesAmt0367963
IRS990/OccupancyGrp/TotalAmt0387329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025764
IRS990/OfficeExpensesGrp/ProgramServicesAmt02863
IRS990/OfficeExpensesGrp/TotalAmt028627
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010963
IRS990/OtherAssetsTotalGrp/EOYAmt010963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405526
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES AND OPERATING
IRS990/OtherExpensesGrp/Desc3GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283540
IRS990/OtherExpensesGrp/ProgramServicesAmt0331800
IRS990/OtherExpensesGrp/ProgramServicesAmt1329105
IRS990/OtherExpensesGrp/ProgramServicesAmt2100541
IRS990/OtherExpensesGrp/ProgramServicesAmt3125000
IRS990/OtherExpensesGrp/TotalAmt0389850
IRS990/OtherExpensesGrp/TotalAmt1351783
IRS990/OtherExpensesGrp/TotalAmt2184081
IRS990/OtherExpensesGrp/TotalAmt3125000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02862753
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036507
IRS990/PayrollTaxesGrp/ProgramServicesAmt053651
IRS990/PayrollTaxesGrp/TotalAmt090158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0382227
IRS990/PensionPlanContributionsGrp/TotalAmt0392646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0564653
IRS990/PrincipalOfficerNm0NICOLE ASSISI
IRS990/PriorPeriodAdjustmentsAmt0-521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04884722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01561851
IRS990/PYProgramServiceRevenueAmt016806
IRS990/PYRevenuesLessExpensesAmt0426570
IRS990/PYSalariesCompEmpBnftPaidAmt02915486
IRS990/PYTotalExpensesAmt04477337
IRS990/PYTotalRevenueAmt04903907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt07477744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01190000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01190000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05153510
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05153510
IRS990ScheduleD/RevenueSubtotalAmt07619928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06343510
IRS990ScheduleD/TotalExpensesPerForm990Amt07477744
IRS990ScheduleD/TotalRevenuePerForm990Amt07619928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07619928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07477744
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGHOUT THE REGISTRATION PROCESS, THE SCHOOL MAKES THEIR POLICY KNOWN TO PARENTS/FAMILIES/GUARDIANS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS REQUIRED TO FILL OUT FORM 700 AND THEY ARE MONITORED FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE DATA OF SALARIES OF SAME JOB TITLES IS COMPILED AND PRESENTED TO THE BOARD OF DIRECTORS. THIS DATA IS REVIEWED AND DISCUSSED, ALONG WITH RELEVANT COLA INFORMATION AND COMPARISON/CONTRAST WITH JOB DUTIES AND CONTRACTED DAYS IN ORDER TO ENSURE COMPENSATION IS COMPETITIVE AND FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARATIVE DATA OF SALARIES OF SAME JOB TITLES IS COMPILED AND PRESENTED TO THE BOARD OF DIRECTORS. THIS DATA IS REVIEWED AND DISCUSSED, ALONG WITH RELEVANT COLA INFORMATION AND COMPARISON/CONTRAST WITH JOB DUTIES AND CONTRACTED DAYS IN ORDER TO ENSURE COMPENSATION IS COMPETITIVE AND FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FROM THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01476804
IRS990/TotalAssetsEOYAmt014894267
IRS990/TotalAssetsGrp/BOYAmt01476804
IRS990/TotalAssetsGrp/EOYAmt014894267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07534398
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01739479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05738265
IRS990/TotalFunctionalExpensesGrp/TotalAmt07477744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433384
IRS990/TotalLiabilitiesEOYAmt013709184
IRS990/TotalLiabilitiesGrp/BOYAmt0433384
IRS990/TotalLiabilitiesGrp/EOYAmt013709184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185083
IRS990/TotalProgramServiceExpensesAmt05738265
IRS990/TotalProgramServiceRevenueAmt030865
IRS990/TotalReportableCompFromOrgAmt0280012
IRS990/TotalRevenueGrp/ExclusionAmt085530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07619928

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,894,267
Liabilities
$13,709,184
Net assets
$1,185,083
Revenue
$7,619,928
Expenses
$7,477,744
Net income
$142,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.38$1.27$0.11
2024Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.95$0.89$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.54$0.55$0.01
2022Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.09$0.31$0.23
2020Summary only. Only limited summary data is available for this year.$0.76$0.03$0.74$1.53$0.97$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.50$1.42$11.2$10.9$0.30
2018Detailed filing. Detailed filing data is available for this year.$14.9$13.7$1.19$7.62$7.48$0.14
2017Summary only. Only limited summary data is available for this year.$1.48$0.43$1.04$4.90$4.48$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.50$0.62$2.42$2.09$0.33
2015Summary only. Only limited summary data is available for this year.$0.59$0.30$0.29$1.33$1.28$0.05