Civic Intelligence

Elevate School

990 • Fiscal year 2018 • EIN 46-3524299

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.ELEVATESCHOOL.COM
2285 Murray Ridge RoadSan Diego, CA 92123

(858) 751-4774

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$1,617,379

Flat from 2018

Net Assets

Flat

$1,489,896

Flat from 2018

Liabilities

Flat

$127,483

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Flat

$3,367,182

Flat from 2018

Expenses

Flat

$2,795,410

Flat from 2018

Net Income

Flat

$571,772

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $495,573Liabilities 2015: $400,109Net Assets 2015: $95,4642015Assets 2016: $936,765Liabilities 2016: $347,742Net Assets 2016: $589,0232016Assets 2017: $1,042,279Liabilities 2017: $124,155Net Assets 2017: $918,1242017Assets 2018: $1,617,379Liabilities 2018: $127,483Net Assets 2018: $1,489,8962018Assets 2018: $1,617,379Liabilities 2018: $127,483Net Assets 2018: $1,489,8962018Assets 2019: $2,243,661Liabilities 2019: $140,599Net Assets 2019: $2,103,0622019Assets 2020: $2,489,101Liabilities 2020: $123,693Net Assets 2020: $2,365,4082020Assets 2021: $2,873,258Liabilities 2021: $427,489Net Assets 2021: $2,445,7692021Assets 2022: $3,098,836Liabilities 2022: $518,349Net Assets 2022: $2,580,4872022Assets 2023: $4,452,053Liabilities 2023: $1,850,920Net Assets 2023: $2,601,1332023Assets 2024: $5,095,460Liabilities 2024: $2,438,869Net Assets 2024: $2,656,5912024

Highlighted filing

2018

Assets$1,617,379
Liabilities$127,483
Net Assets$1,489,896
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $1,629,667Expenses 2015: $1,415,085Net Income 2015: $214,5822015Revenue 2016: $2,133,266Expenses 2016: $1,639,707Net Income 2016: $493,5592016Revenue 2017: $2,177,552Expenses 2017: $1,848,451Net Income 2017: $329,1012017Revenue 2018: $3,367,182Expenses 2018: $2,795,410Net Income 2018: $571,7722018Revenue 2018: $3,367,182Expenses 2018: $2,795,410Net Income 2018: $571,7722018Revenue 2019: $3,896,721Expenses 2019: $3,283,555Net Income 2019: $613,1662019Revenue 2020: $3,909,713Expenses 2020: $3,647,367Net Income 2020: $262,3462020Revenue 2021: $4,574,633Expenses 2021: $4,494,272Net Income 2021: $80,3612021Revenue 2022: $5,727,587Expenses 2022: $5,544,069Net Income 2022: $183,5182022Revenue 2023: $7,069,111Expenses 2023: $7,032,468Net Income 2023: $36,6432023Revenue 2024: $7,851,779Expenses 2024: $7,821,982Net Income 2024: $29,7972024

Highlighted filing

2018

Revenue$3,367,182
Expenses$2,795,410
Net Income$571,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,397,645
Mission and Program Overview

Mission

Elevate school equips tomorrow's global innovators by inspiring students to be excellent in academics, exceptional in leadership and extraordinary in creativity.

Inspire students to be excellent in academics, leadership, and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,899$915,693▲ $458,794
Accounts Receivable$208,903$402,720▲ $193,817
Cash and Non-Interest-Bearing Accounts$262,648$175,829▼ $86,819
Land, Buildings, and Equipment, Net$60,203$62,612▲ $2,409
Prepaid Expenses and Deferred Charges$17,838$42,687▲ $24,849
Total Assets$1,042,279$1,617,379▲ $575,100
Other Assets Total$35,788$17,838▼ $17,950
Liabilities
Accounts Payable and Accrued Expenses$24,153$77,479▲ $53,326
Mortgage Notes Payable Secured by Investment Property$100,002$50,004▼ $49,998
Total Liabilities$124,155$127,483▲ $3,328
Net Assets / Fund Balance
Unrestricted Net Assets$907,899$1,489,896▲ $581,997
Temporarily Rstr Net Assets$10,225$0▼ $10,225
Total Net Assets Fund Balance$918,124$1,489,896▲ $571,772
Total Liabilities and Net Assets / Fund Balance$1,042,279$1,617,379▲ $575,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,538$22,390$57,928
Leasehold Improvements$11,550$32,724$44,274
Other Land Buildings$15,524$691$16,215
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan Elliott MedPrincipal & CEOFT$120,000$12,300$132,300

Board Members and Trustees

NameTitle
Tom KeliinoiChair
Freda Callahan EddVice Chair
Carol Leighty EddDirector
Gerald BeckwithDirector
Ginger Van ZantDirector
Scott HassonDirector
Jill SouleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,348,850
Program Service Revenue
$28,466
Investment Income
$6,790
Other Revenue
$-16,924
All Other Contributions
$20,602
Change in Net Assets
$571,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,391,676
Revenue Not Reported on Financial Statements
$-24,494
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-24,494
Total Revenue per Audited Statements
$3,391,676
Total Revenue per Form 990
$3,367,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,973,260
Other Expenses$822,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,271$183,674-$1,405,945
Occupancy$225,279$35,129-$260,408
Fees for Services Other$101,770$152,083-$253,853
Pension Plan Contributions$211,398$2,001-$213,399
Other Employee Benefits$132,933$25,648-$158,581
Current Officers, Directors, Trustees, and Key Employees$132,300--$132,300
Payroll Taxes$48,255$14,780-$63,035
Office Expenses$13,878$17,267-$31,145
Depreciation Depletion$21,549$1,134-$22,683
Insurance$2,242$20,173-$22,415
Travel$9,384$11,010-$20,394
Advertising-$13,966-$13,966
Fees for Services Legal-$9,882-$9,882
Other Expenses$1,111$1,106-$2,217
Interest-$184-$184
Total Functional Expenses$2,270,137$525,273$0$2,795,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,819,904
Expenses per Audited Statements$2,795,410
Total Expenses per Form 990$2,795,410
Expenses Not Reported on Form 990$24,494
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,463
Fundraising Gross Income$5,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$48,711-$16,705-
Gala$13,322$5,969$239$5,730
Total Events$72,738$5,969$30,463$-24,494
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
No
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

“The principal/ceo 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, 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 members join.”

Form 990, Part VI, Section B, Line 15A

“The board of directors will approve compensation of the principal/ceo based on comparable data available from other public charter schools and school districts for individuals with similar responsibilities.”

Form 990, Part VI, Section C, Line 19

“All organizational documents and financial statements are available upon request with some documents also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Elevate School
EIN
46-3524299
Phone
8587514774
Address
2285 MURRAY RIDGE ROAD, SAN DIEGO, CA 92123

Signing Officer

Name
Ryan Elliot Med
Title
Principal & CEO
Phone
8587514774
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events -24,494.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 24,494.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ELEVATE ELEMENTARY IS A K-5TH GRADE PUBLIC CHARTER SCHOOL OPERATED BY ELEVATE SCHOOL IN SAN DIEGO, CALIFORNIA. DURING 2017-18, ELEVATE ELEMENTARY SERVED APPROXIMATELY 302 STUDENTS IN GRADES K - 5. THROUGH PERSONALIZED AND PROJECT-BASED LEARNING WITH CONTENT FOCUSED ON AUTHENTIC LEARNING, ELEVATE ELEMENTARY'S EDUCATIONAL PROGRAM TEACHES STUDENTS BOTH THE RIGOROUS ACADEMIC CONTENT AND THE 21ST CENTURY SKILLS THAT ARE KEY TO THRIVING IN THIS NEW GLOBAL COMMUNITY.
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IRS990/PayrollTaxesGrp/TotalAmt063035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211398
IRS990/PensionPlanContributionsGrp/TotalAmt0213399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042687
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02156300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05895
IRS990/PYOtherExpensesAmt0580182
IRS990/PYOtherRevenueAmt0-6016
IRS990/PYProgramServiceRevenueAmt021373
IRS990/PYRevenuesLessExpensesAmt0329101
IRS990/PYSalariesCompEmpBnftPaidAmt01268269
IRS990/PYTotalExpensesAmt01848451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02177552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0571772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03250124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0915693
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057928
IRS990ScheduleD/ExpensesNotReportedAmt024494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02795410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044274
IRS990ScheduleD/OtherExpensesIncludedAmt024494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016215
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24494
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24494
IRS990ScheduleD/RevenueSubtotalAmt03391676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENTS -24,494.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING EVENTS 24,494.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062612
IRS990ScheduleD/TotalExpensesPerForm990Amt02795410
IRS990ScheduleD/TotalRevenuePerForm990Amt03367182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03391676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02819904
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 OPERATES 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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030463
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01645
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011874
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL/CEO 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, THE TAX PREPARER WILL FILE THE FORM 990 WITH THE IRS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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 MEMBERS JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL APPROVE COMPENSATION OF THE PRINCIPAL/CEO BASED ON COMPARABLE DATA AVAILABLE FROM OTHER PUBLIC CHARTER SCHOOLS AND SCHOOL DISTRICTS FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH SOME DOCUMENTS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010225
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01042279
IRS990/TotalAssetsEOYAmt01617379
IRS990/TotalAssetsGrp/BOYAmt01042279
IRS990/TotalAssetsGrp/EOYAmt01617379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03348850
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0525273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02270137
IRS990/TotalFunctionalExpensesGrp/TotalAmt02795410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124155
IRS990/TotalLiabilitiesEOYAmt0127483
IRS990/TotalLiabilitiesGrp/BOYAmt0124155
IRS990/TotalLiabilitiesGrp/EOYAmt0127483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01489896
IRS990/TotalOtherCompensationAmt012300
IRS990/TotalProgramServiceExpensesAmt02270137
IRS990/TotalProgramServiceRevenueAmt028466
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0-10134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03367182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,617,379
Liabilities
$127,483
Net assets
$1,489,896
Revenue
$3,367,182
Expenses
$2,795,410
Net income
$571,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.44$2.66$7.85$7.82$0.03
2023Summary only. Only limited summary data is available for this year.$4.45$1.85$2.60$7.07$7.03$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.52$2.58$5.73$5.54$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.43$2.45$4.57$4.49$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.12$2.37$3.91$3.65$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.14$2.10$3.90$3.28$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.49$3.37$2.80$0.57
2018Summary only. Only limited summary data is available for this year.$1.62$0.13$1.49$3.37$2.80$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$2.18$1.85$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.35$0.59$2.13$1.64$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$1.63$1.42$0.21