Civic Intelligence

Growth Public Schools

990 • Fiscal year 2018 • EIN 47-4456355

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileGROWTHPS.ORG
9320 Tech Center DriveSacramento, CA 95826

(916) 287-0531

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

86th percentile

$167,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$589,147

Up $164,414 (+39%) from 2017

Net Assets

Down

$227,617

Down $134,146 (-37%) from 2017

Liabilities

Up

$361,530

Up $298,560 (+474%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$2,023,940

Up $1,119,647 (+124%) from 2017

Expenses

Up

$2,158,086

Up $1,523,367 (+240%) from 2017

Net Income

Down

-$134,146

Down $403,720 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $137,691Liabilities 2016: $45,502Net Assets 2016: $92,1892016Assets 2017: $424,733Liabilities 2017: $62,970Net Assets 2017: $361,7632017Assets 2018: $589,147Liabilities 2018: $361,530Net Assets 2018: $227,6172018Assets 2019: $782,683Liabilities 2019: $432,159Net Assets 2019: $350,5242019Assets 2020: $975,665Liabilities 2020: $625,142Net Assets 2020: $350,5232020Assets 2021: $1,570,190Liabilities 2021: $677,587Net Assets 2021: $892,6032021Assets 2022: $1,487,439Liabilities 2022: $334,154Net Assets 2022: $1,153,2852022Assets 2023: $6,158,719Liabilities 2023: $4,990,612Net Assets 2023: $1,168,1072023Assets 2024: $5,645,239Liabilities 2024: $4,760,884Net Assets 2024: $884,3552024Assets 2025: $5,080,005Liabilities 2025: $4,598,796Net Assets 2025: $481,2092025

Highlighted filing

2018

Assets$589,147
Liabilities$361,530
Net Assets$227,617
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $500,922Expenses 2016: $408,733Net Income 2016: $92,1892016Revenue 2017: $904,293Expenses 2017: $634,719Net Income 2017: $269,5742017Revenue 2018: $2,023,940Expenses 2018: $2,158,086Net Income 2018: -$134,1462018Revenue 2019: $2,592,909Expenses 2019: $2,470,002Net Income 2019: $122,9072019Revenue 2020: $2,621,493Expenses 2020: $2,621,494Net Income 2020: -$12020Revenue 2021: $3,269,021Expenses 2021: $2,726,941Net Income 2021: $542,0802021Revenue 2022: $3,588,460Expenses 2022: $3,327,778Net Income 2022: $260,6822022Revenue 2023: $4,535,628Expenses 2023: $4,520,806Net Income 2023: $14,8222023Revenue 2024: $4,940,293Expenses 2024: $5,224,045Net Income 2024: -$283,7522024Revenue 2025: $4,910,984Expenses 2025: $5,314,130Net Income 2025: -$403,1462025

Highlighted filing

2018

Revenue$2,023,940
Expenses$2,158,086
Net Income-$134,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,023,940
Mission and Program Overview

Mission

Growth public schools (the schools) is a california nonprofit public benefit corporation and is organized to manage and operate a public charter school. The schools began serving students in august 2017 and is funded principally through state of california public education monies received through the california department of education.

Gps graduates will be the problem solvers, innovators, and change agents of tomorrow. They will find their inner super hero to make the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$229,257$360,057▲ $130,800
Cash and Non-Interest-Bearing Accounts$114,280$98,367▼ $15,913
Land, Buildings, and Equipment, Net$28,694$74,766▲ $46,072
Prepaid Expenses and Deferred Charges$52,502$55,957▲ $3,455
Total Assets$424,733$589,147▲ $164,414
Liabilities
Unsecured Notes Loans Payable-$200,002-
Other Liabilities$0$111,587▲ $111,587
Accounts Payable and Accrued Expenses$62,970$49,941▼ $13,029
Total Liabilities$62,970$361,530▲ $298,560
Net Assets / Fund Balance
Unrestricted Net Assets$361,763$227,617▼ $134,146
Total Net Assets Fund Balance$361,763$227,617▼ $134,146
Total Liabilities and Net Assets / Fund Balance$424,733$589,147▲ $164,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,943$3,954$58,897
Equipment$19,823$4,509$24,332
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RichardsPresident/CEOFT$150,000$17,400$167,400
Candice LamarcheCOOFT$115,000$19,620$134,620

Board Members and Trustees

NameTitle
Larisa CespedesChair
Matthew TaylorVice Chair
Justin BarraBoard Member
Kandace ForresterSecretary
Geoff SakalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,888
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$46,050
All Other Contributions
$521,903
Change in Net Assets
$-134,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,023,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,023,940
Total Revenue per Form 990
$2,023,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,936
Other Expenses$1,064,150
Total Fundraising Expense$2,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,786$151,501-$746,287
Occupancy$462,192$27,506-$489,698
Current Officers, Directors, Trustees, and Key Employees$167,400--$167,400
Fees for Services Other$146,282$1,313-$147,595
Other Employee Benefits$76,833$18,748-$95,581
Payroll Taxes$52,882$10,993-$63,875
Fees for Services Management$9,384$40,000-$49,384
All Other Expenses$13,222$12,708$2,821$28,751
Pension Plan Contributions$16,518$4,275-$20,793
Information Technology$16,125$948-$17,073
Office Expenses$15,475--$15,475
Other Expenses$14,465$0$0$14,465
Insurance$11,907$700-$12,607
Travel$11,939--$11,939
Depreciation Depletion$7,777$458-$8,235
Fees for Services Legal-$4,442-$4,442
Interest-$1,706-$1,706
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$1,878,667$276,598$2,821$2,158,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,158,086
Total Expenses per Audited Statements$2,158,086
Total Expenses per Form 990$2,158,086
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$111,587
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 A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

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

“The board approved the conflict of interest code and policy in a board meeting. The school submits to the county board of supervisors and county.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation amounts for officers and key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Growth Public Schools
EIN
47-4456355
Phone
9162870531
Address
9320 TECH CENTER DRIVE, SACRAMENTO, CA 95826

Signing Officer

Name
David Richards
Title
Founder and CEO
Phone
9162870531
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Richards
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction , and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 451 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/BOYAmt062970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049941
IRS990/AccountsReceivableGrp/BOYAmt0229257
IRS990/AccountsReceivableGrp/EOYAmt0360057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GPS GRADUATES WILL BE THE PROBLEM SOLVERS, INNOVATORS, AND CHANGE AGENTS OF TOMORROW. THEY WILL FIND THEIR INNER SUPER HERO TO MAKE THE WORLD A BETTER PLACE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0521903
IRS990/AllOtherExpensesGrp/FundraisingAmt02821
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013222
IRS990/AllOtherExpensesGrp/TotalAmt028751
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID RICHARDS
IRS990/BooksInCareOfDetail/PhoneNum09162870531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09320 TECH CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095826
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114280
IRS990/CashNonInterestBearingGrp/EOYAmt098367
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01977888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt01064150
IRS990/CYOtherRevenueAmt046050
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-134146
IRS990/CYSalariesCompEmpBnftPaidAmt01093936
IRS990/CYTotalExpensesAmt02158086
IRS990/CYTotalFundraisingExpenseAmt02821
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02023940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0458
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07777
IRS990/DepreciationDepletionGrp/TotalAmt08235
IRS990/Desc0A CHARTER SCHOOL SERVING STUDENTS IN THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01878667
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04442
IRS990/FeesForServicesLegalGrp/TotalAmt04442
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09384
IRS990/FeesForServicesManagementGrp/TotalAmt049384
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0146282
IRS990/FeesForServicesOtherGrp/TotalAmt0147595
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619620
IRS990/Form990PartVIISectionAGrp/PersonNm0LARISA CESPEDES
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFF SAKALA
IRS990/Form990PartVIISectionAGrp/PersonNm3KANDACE FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN BARRA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDICE LAMARCHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01455985
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02023940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0948
IRS990/InformationTechnologyGrp/ProgramServicesAmt016125
IRS990/InformationTechnologyGrp/TotalAmt017073
IRS990/InsuranceGrp/ManagementAndGeneralAmt0700
IRS990/InsuranceGrp/ProgramServicesAmt011907
IRS990/InsuranceGrp/TotalAmt012607
IRS990/InterestGrp/ManagementAndGeneralAmt01706
IRS990/InterestGrp/TotalAmt01706
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074766
IRS990/LandBldgEquipCostOrOtherBssAmt083229
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GPS GRADUATES WILL BE THE PROBLEM SOLVERS, INNOVATORS, AND CHANGE AGENTS OF TOMORROW. THEY WILL FIND THEIR INNER SUPER HERO TO MAKE THE WORLD A BETTER PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0361763
IRS990/NetAssetsOrFundBalancesEOYAmt0227617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027506
IRS990/OccupancyGrp/ProgramServicesAmt0462192
IRS990/OccupancyGrp/TotalAmt0489698
IRS990/OfficeExpensesGrp/ProgramServicesAmt015475
IRS990/OfficeExpensesGrp/TotalAmt015475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095581
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0172335
IRS990/OtherExpensesGrp/ProgramServicesAmt148754
IRS990/OtherExpensesGrp/ProgramServicesAmt240391
IRS990/OtherExpensesGrp/ProgramServicesAmt314465
IRS990/OtherExpensesGrp/TotalAmt0172335
IRS990/OtherExpensesGrp/TotalAmt148754
IRS990/OtherExpensesGrp/TotalAmt240391
IRS990/OtherExpensesGrp/TotalAmt314465
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0111587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AFTER SCHOOL PROGRAM F
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040743
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15307
IRS990/OtherRevenueTotalAmt046050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0746287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010993
IRS990/PayrollTaxesGrp/ProgramServicesAmt052882
IRS990/PayrollTaxesGrp/TotalAmt063875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016518
IRS990/PensionPlanContributionsGrp/TotalAmt020793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055957
IRS990/PrincipalOfficerNm0DAVID RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0287176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0269574
IRS990/PYSalariesCompEmpBnftPaidAmt0347543
IRS990/PYTotalExpensesAmt0634719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046050
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02158086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02023940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION , AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074766
IRS990ScheduleD/TotalExpensesPerForm990Amt02158086
IRS990ScheduleD/TotalLiabilityAmt0111587
IRS990ScheduleD/TotalRevenuePerForm990Amt02023940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02023940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02158086
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/ExplanationTxt0POLICY IS PUBLISHED IN SCHOOL ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A CALIFORNIA PUBLIC SCHOOL THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE 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/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVED THE CONFLICT OF INTEREST CODE AND POLICY IN A BOARD MEETING. THE SCHOOL SUBMITS TO THE COUNTY BOARD OF SUPERVISORS AND COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424733
IRS990/TotalAssetsEOYAmt0589147
IRS990/TotalAssetsGrp/BOYAmt0424733
IRS990/TotalAssetsGrp/EOYAmt0589147
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01977888
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01878667
IRS990/TotalFunctionalExpensesGrp/TotalAmt02158086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062970
IRS990/TotalLiabilitiesEOYAmt0361530
IRS990/TotalLiabilitiesGrp/BOYAmt062970
IRS990/TotalLiabilitiesGrp/EOYAmt0361530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227617
IRS990/TotalOtherCompensationAmt037020
IRS990/TotalProgramServiceExpensesAmt01878667
IRS990/TotalReportableCompFromOrgAmt0265000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02023940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$589,147
Liabilities
$361,530
Net assets
$227,617
Revenue
$2,023,940
Expenses
$2,158,086
Net income
-$134,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.08$4.60$0.48$4.91$5.31$0.40
2024Detailed filing. Detailed filing data is available for this year.$5.65$4.76$0.88$4.94$5.22$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.16$4.99$1.17$4.54$4.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.33$1.15$3.59$3.33$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.68$0.89$3.27$2.73$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.63$0.35$2.62$2.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$2.59$2.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$2.02$2.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.90$0.63$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.50$0.41$0.09