Civic Intelligence

Elevate School

990 • Fiscal year 2019 • EIN 46-3524299

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,243,661

Up $626,282 (+39%) from 2018

Net Assets

Up

$2,103,062

Up $613,166 (+41%) from 2018

Liabilities

Up

$140,599

Up $13,116 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$3,896,721

Up $529,539 (+16%) from 2018

Expenses

Up

$3,283,555

Up $488,145 (+17%) from 2018

Net Income

Up

$613,166

Up $41,394 (+7.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2019

Assets$2,243,661
Liabilities$140,599
Net Assets$2,103,062
Open 2019 Filing

Operations Trend

Revenue Growth70th 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 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

2019

Revenue$3,896,721
Expenses$3,283,555
Net Income$613,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$3,927,630
Mission and Program Overview

Mission

Elevate Elementary 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$915,693$1,792,194▲ $876,501
Accounts Receivable$402,720$354,398▼ $48,322
Cash and Non-Interest-Bearing Accounts$175,829--
Prepaid Expenses and Deferred Charges$42,687$43,929▲ $1,242
Land, Buildings, and Equipment, Net$62,612$35,302▼ $27,310
Total Assets$1,617,379$2,243,661▲ $626,282
Other Assets Total$17,838$17,838→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,479$140,599▲ $63,120
Mortgage Notes Payable Secured by Investment Property$50,004--
Total Liabilities$127,483$140,599▲ $13,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,896$2,103,062▲ $613,166
Total Net Assets Fund Balance$1,489,896$2,103,062▲ $613,166
Total Liabilities and Net Assets / Fund Balance$1,617,379$2,243,661▲ $626,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,383$34,197$65,580
Leasehold Improvements$0$44,274$44,274
Other Land Buildings$3,919$1,306$5,225
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan Elliott MedPrincipal & CEOFT$125,714$12,886$138,600

Board Members and Trustees

NameTitle
Carol Leighty EddChair
Freda Callahan EddVice Chair
Adam McwethyDirector
Ginger Van ZantDirector
Scott HassonDirector
Jill SouleSecretary
Tom KeliinoiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,866,219
Program Service Revenue
$21,493
Investment Income
$25,189
Other Revenue
$-16,180
All Other Contributions
$3,882
Change in Net Assets
$613,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,927,630
Revenue Not Reported on Financial Statements
$-30,909
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,909
Total Revenue per Audited Statements
$3,927,630
Total Revenue per Form 990
$3,896,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,381,091
Other Expenses$902,464
Total Fundraising Expense$113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,470$251,488-$1,587,958
Pension Plan Contributions$395,412--$395,412
Occupancy$267,442$45,864-$313,306
Other Employee Benefits$170,686$29,271-$199,957
Fees for Services Other$157,114$28,344-$185,458
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Fees for Services Accounting-$90,398-$90,398
Office Expenses$70,863$8,863$113$79,839
Payroll Taxes$47,491$20,273-$67,764
Other Expenses$45,715$34,028-$45,715
Insurance-$24,138-$24,138
Depreciation Depletion$24,103--$24,103
Fees for Services Legal-$18,304-$18,304
Information Technology-$15,988-$15,988
Travel$9,886--$9,886
Conferences and Meetings$8,465--$8,465
Advertising-$2,342-$2,342
Interest-$94-$94
Total Functional Expenses$2,714,047$569,395$113$3,283,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,314,464
Expenses per Audited Statements$3,283,555
Total Expenses per Form 990$3,283,555
Expenses Not Reported on Form 990$30,909
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$25,269
Fundraising Gross Income$5,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$65,485-$22,628-
Fiesta Gala$12,859$5,269$2,641$2,628
Total Events$103,754$5,269$25,269$-20,000
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
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
57
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 -25,269. Cost of goods sold - yearbook sales -5,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 25,269. Cost of goods sold - yearbook sales 5,640.”

Raw XML AppendixShowing 400 of 458 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 2018-19, ELEVATE ELEMENTARY SERVED APPROXIMATELY 319 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/MissionDesc0ELEVATE ELEMENTARY EQUIPS TOMORROW'S GLOBAL INNOVATORS BY INSPIRING STUDENTS TO BE EXCELLENT IN ACADEMICS, EXCEPTIONAL IN LEADERSHIP AND EXTRAORDINARY IN CREATIVITY.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01587958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020273
IRS990/PayrollTaxesGrp/ProgramServicesAmt047491
IRS990/PayrollTaxesGrp/TotalAmt067764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0395412
IRS990/PensionPlanContributionsGrp/TotalAmt0395412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043929
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03348850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06790
IRS990/PYOtherExpensesAmt0822150
IRS990/PYOtherRevenueAmt0-16924
IRS990/PYProgramServiceRevenueAmt028466
IRS990/PYRevenuesLessExpensesAmt0571772
IRS990/PYSalariesCompEmpBnftPaidAmt01973260
IRS990/PYTotalExpensesAmt02795410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03367182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03763852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0915693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01792194
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065580
IRS990ScheduleD/ExpensesNotReportedAmt030909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03283555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044274
IRS990ScheduleD/OtherExpensesIncludedAmt030909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05225
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30909
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30909
IRS990ScheduleD/RevenueSubtotalAmt03927630
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 -25,269. COST OF GOODS SOLD - YEARBOOK SALES -5,640.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING EVENTS 25,269. COST OF GOODS SOLD - YEARBOOK SALES 5,640.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035302
IRS990ScheduleD/TotalExpensesPerForm990Amt03283555
IRS990ScheduleD/TotalRevenuePerForm990Amt03896721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03927630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03314464
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/CharitableContributionsTotAmt098485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIESTA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01617379
IRS990/TotalAssetsEOYAmt02243661
IRS990/TotalAssetsGrp/BOYAmt01617379
IRS990/TotalAssetsGrp/EOYAmt02243661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03866219
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02714047
IRS990/TotalFunctionalExpensesGrp/TotalAmt03283555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127483
IRS990/TotalLiabilitiesEOYAmt0140599
IRS990/TotalLiabilitiesGrp/BOYAmt0127483
IRS990/TotalLiabilitiesGrp/EOYAmt0140599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02103062
IRS990/TotalOtherCompensationAmt012886
IRS990/TotalProgramServiceExpensesAmt02714047
IRS990/TotalProgramServiceRevenueAmt021493
IRS990/TotalReportableCompFromOrgAmt0125714

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,661
Liabilities
$140,599
Net assets
$2,103,062
Revenue
$3,896,721
Expenses
$3,283,555
Net income
$613,166
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
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.10$3.90$3.28$0.61
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