Civic Intelligence

Hawking Steam Charter Schools Inc

EIN 47-3453807 • 501(c)3 • Chula Vista, CA

Profile

To offer a program of study in which science, math, music and technology permeate nearly every facet of the classroom.

1355 Second AveChula Vista, CA 91911

hawkingcharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

2.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$225,012

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

36th percentile

2.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

3.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$69,925,703

Up $1,690,253 (+2.5%) from 2023

Liabilities

Down

$49,891,955

Down $709,708 (-1.4%) from 2023

Net Assets

Up

$20,033,748

Up $2,399,961 (+14%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$24,249,309

Up $796,072 (+3.4%) from 2023

Expenses

Up

$21,566,784

Up $2,991,365 (+16%) from 2023

Net Income

Down

$2,682,525

Down $2,195,293 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2015: $1,673,560Liabilities 2015: $353,851Net Assets 2015: $1,319,7092015Assets 2016: $4,923,819Liabilities 2016: $889,950Net Assets 2016: $4,033,8692016Assets 2017: $6,665,561Liabilities 2017: $1,048,828Net Assets 2017: $5,616,7332017Assets 2018: $7,565,807Liabilities 2018: $1,150,332Net Assets 2018: $6,415,4752018Assets 2019: $7,855,586Liabilities 2019: $465,654Net Assets 2019: $7,389,9322019Assets 2020: $86,250,521Liabilities 2020: $81,036,190Net Assets 2020: $5,214,3312020Assets 2021: $87,803,315Liabilities 2021: $81,548,355Net Assets 2021: $6,254,9602021Assets 2022: $87,408,142Liabilities 2022: $82,422,583Net Assets 2022: $4,985,5592022Assets 2023: $68,235,450Liabilities 2023: $50,601,663Net Assets 2023: $17,633,7872023Assets 2024: $69,925,703Liabilities 2024: $49,891,955Net Assets 2024: $20,033,7482024

Highlighted filing

2024

Assets$69,925,703
Liabilities$49,891,955
Net Assets$20,033,748
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2015: $4,753,387Expenses 2015: $4,266,153Net Income 2015: $487,2342015Revenue 2016: $6,453,554Expenses 2016: $4,572,796Net Income 2016: $1,880,7582016Revenue 2017: $7,737,465Expenses 2017: $6,154,601Net Income 2017: $1,582,8642017Revenue 2018: $8,679,252Expenses 2018: $7,880,510Net Income 2018: $798,7422018Revenue 2019: $10,814,149Expenses 2019: $9,839,692Net Income 2019: $974,4572019Revenue 2020: $14,587,848Expenses 2020: $16,763,449Net Income 2020: -$2,175,6012020Revenue 2021: $18,115,527Expenses 2021: $17,074,898Net Income 2021: $1,040,6292021Revenue 2022: $18,786,439Expenses 2022: $20,055,840Net Income 2022: -$1,269,4012022Revenue 2023: $23,453,237Expenses 2023: $18,575,419Net Income 2023: $4,877,8182023Revenue 2024: $24,249,309Expenses 2024: $21,566,784Net Income 2024: $2,682,5252024

Highlighted filing

2024

Revenue$24,249,309
Expenses$21,566,784
Net Income$2,682,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$69,925,703
Liabilities
$49,891,955
Net assets
$20,033,748
Revenue
$24,249,309
Expenses
$21,566,784
Net income
$2,682,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$49.9$20.0$24.2$21.6$2.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$50.6$17.6$23.5$18.6$4.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$82.4$4.99$18.8$20.1$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$81.5$6.25$18.1$17.1$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.3$81.0$5.21$14.6$16.8$2.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.47$7.39$10.8$9.84$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$1.15$6.42$8.68$7.88$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$1.05$5.62$7.74$6.15$1.58
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.89$4.03$6.45$4.57$1.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.35$1.32$4.75$4.27$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,679,252
Mission and Program Overview

Mission

Hawking steam charter school prepares students for college and career readiness through an integrated project-based steam curriculum that includes social emotional awareness.

To offer a program of study in which science, math, music and technology permeate nearly every facet of the classroom

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,010,473$5,440,689▲ $430,216
Accounts Receivable$1,013,183$1,331,279▲ $318,096
Savings and Temporary Cash Investments$278,275$366,183▲ $87,908
Land, Buildings, and Equipment, Net$199,918$330,977▲ $131,059
Inventories for Sale or Use$163,712--
Prepaid Expenses and Deferred Charges-$96,679-
Total Assets$6,665,561$7,565,807▲ $900,246
Liabilities
Accounts Payable and Accrued Expenses$748,828$850,332▲ $101,504
Unsecured Notes Loans Payable$300,000$300,000→ $0
Total Liabilities$1,048,828$1,150,332▲ $101,504
Net Assets / Fund Balance
Unrestricted Net Assets$5,616,733$6,415,475▲ $798,742
Total Net Assets Fund Balance$5,616,733$6,415,475▲ $798,742
Total Liabilities and Net Assets / Fund Balance$6,665,561$7,565,807▲ $900,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,120$71,629$262,749
Leasehold Improvements$135,057$87,945$223,002
Other Land Buildings$4,800-$4,800
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorena ChavezExecutive DirectorFT$136,568$18,685$155,253
Kirto SrivastavaPrincipalFT$107,500$14,857$122,357

Board Members and Trustees

NameTitle
Anna Loera-rodriguezPresident
Bill TaylorMember
Emily Thompson AcostaMember
Garry ShadoanMember
Esther ParrenasSecretary
Greg ShadoanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,581,844
Program Service Revenue
$0
Investment Income
$54,300
Other Revenue
$43,108
All Other Contributions
$69,674
Change in Net Assets
$798,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,679,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,679,252
Total Revenue per Form 990
$8,679,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,568,420
Other Expenses$2,312,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,803,655$351,248-$4,154,903
Other Employee Benefits$502,078$41,123-$543,201
Pension Plan Contributions$508,772$21,417-$530,189
Office Expenses$241,632$241,632-$483,264
Fees for Services Other$151,579$214,503-$366,082
Fees for Services Management$302,092--$302,092
Current Officers, Directors, Trustees, and Key Employees$8,582$163,063-$171,645
Payroll Taxes$155,704$12,778-$168,482
Fees for Services Accounting-$150,000-$150,000
Depreciation Depletion$61,464$61,463-$122,927
Occupancy$56,144$39,817-$95,961
Fees for Services Legal-$56,486-$56,486
Insurance$26,143$26,142-$52,285
Travel$50,363--$50,363
Conferences and Meetings$49,063--$49,063
Information Technology$33,959--$33,959
Other Expenses$8,577--$8,577
All Other Expenses$7,784--$7,784
Advertising$2,180--$2,180
Interest-$1,296-$1,296
Total Functional Expenses$6,499,542$1,380,968$0$7,880,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,880,510
Total Expenses per Audited Statements$7,880,510
Total Expenses per Form 990$7,880,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed by the board for approval prior to its submission”

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

“Form 700 is filled out on a annual basis for directors & board members.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews compensation with the use of comparable data from other officers in a similar school size.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hawking Steam Charter Schools
EIN
47-3453807
Phone
6194188830
Address
1355 SECOND AVE, CHULA VISTA, CA 91911

Signing Officer

Name
Lorena Chavez
Title
Exective Director
Phone
6194188830
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorena Chavez
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
122
Volunteers
100

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 XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The schools are 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 schools file informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of liminations for federal and california state purposes is generally three and four years, respectively.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0748828
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IRS990/AccountsReceivableGrp/EOYAmt01331279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER A PROGRAM OF STUDY IN WHICH SCIENCE, MATH, MUSIC AND TECHNOLOGY PERMEATE NEARLY EVERY FACET OF THE CLASSROOM
IRS990/AdvertisingGrp/ProgramServicesAmt02180
IRS990/AdvertisingGrp/TotalAmt02180
IRS990/AllOtherContributionsAmt069674
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IRS990/AllOtherExpensesGrp/TotalAmt07784
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06194988830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01355 2ND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0919114404
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171645
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt08581844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054300
IRS990/CYOtherExpensesAmt02312090
IRS990/CYOtherRevenueAmt043108
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08679252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt061464
IRS990/DepreciationDepletionGrp/TotalAmt0122927
IRS990/Desc0THE SCHOOL IS NON-PROFIT PUBLIC BENEFIT CORPORATION, WHICH OPERATES CHARTER SCHOOLS. DURING THE YEAR ENDED JUNE 30, 2018 THE ORGANIZATION TAUGHT APPROXIMATELY 850 STUDENTS IN TK - 6TH GRADE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt0122
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0150000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056486
IRS990/FeesForServicesLegalGrp/TotalAmt056486
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0214503
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618685
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA LOERA-RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTHER PARRENAS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SHADOAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARRY SHADOAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY THOMPSON ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm6LORENA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRTO SRIVASTAVA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/TotalAmt01296
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IRS990/InvestmentInJointVentureInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO OFFER A PROGRAM OF STUDY IN WHICH SCIENCE, MATH, MUSIC AND TECHNOLOGY PERMEATE NEARLY EVERY FACET OF THE CLASSROOM. AN INTERDISCIPLINARY PROJECT/HANDS-ON/ONLINE BASE APPROACH TO LEARNING THAT IS RIGOROUS AND LINKS STUDENT LEARNING WITH THE REAL WORLD CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039817
IRS990/OccupancyGrp/ProgramServicesAmt056144
IRS990/OccupancyGrp/TotalAmt095961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241632
IRS990/OfficeExpensesGrp/TotalAmt0483264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543201
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATIONS & HOUSEKEEPI
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0258512
IRS990/OtherExpensesGrp/ProgramServicesAmt1161169
IRS990/OtherExpensesGrp/ProgramServicesAmt2110090
IRS990/OtherExpensesGrp/ProgramServicesAmt38577
IRS990/OtherExpensesGrp/TotalAmt0258512
IRS990/OtherExpensesGrp/TotalAmt1161169
IRS990/OtherExpensesGrp/TotalAmt2110090
IRS990/OtherExpensesGrp/TotalAmt38577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121227
IRS990/OtherRevenueTotalAmt043108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03803655
IRS990/OtherSalariesAndWagesGrp/TotalAmt04154903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155704
IRS990/PayrollTaxesGrp/TotalAmt0168482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0508772
IRS990/PensionPlanContributionsGrp/TotalAmt0530189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096679
IRS990/PrincipalOfficerNm0LORENA CHAVEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07626189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033252
IRS990/PYOtherExpensesAmt01894974
IRS990/PYOtherRevenueAmt078024
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01582864
IRS990/PYSalariesCompEmpBnftPaidAmt04259627
IRS990/PYTotalExpensesAmt06154601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07737465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0798742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366183
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07880510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08679252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS ARE 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 SCHOOLS FILE INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMINATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330977
IRS990ScheduleD/TotalExpensesPerForm990Amt07880510
IRS990ScheduleD/TotalRevenuePerForm990Amt08679252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08679252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07880510
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A PER PUPIL FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORENA CHAVEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD FOR APPROVAL PRIOR TO ITS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 700 IS FILLED OUT ON A ANNUAL BASIS FOR DIRECTORS & BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS COMPENSATION WITH THE USE OF COMPARABLE DATA FROM OTHER OFFICERS IN A SIMILAR SCHOOL SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06665561
IRS990/TotalAssetsEOYAmt07565807
IRS990/TotalAssetsGrp/BOYAmt06665561
IRS990/TotalAssetsGrp/EOYAmt07565807
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08581844
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01380968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06499542
IRS990/TotalFunctionalExpensesGrp/TotalAmt07880510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048828
IRS990/TotalLiabilitiesEOYAmt01150332
IRS990/TotalLiabilitiesGrp/BOYAmt01048828
IRS990/TotalLiabilitiesGrp/EOYAmt01150332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05616733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06415475
IRS990/TotalOtherCompensationAmt033542
IRS990/TotalProgramServiceExpensesAmt06499542
IRS990/TotalReportableCompFromOrgAmt0244068
IRS990/TotalRevenueGrp/ExclusionAmt054300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08679252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06665561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07565807

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