Civic Intelligence

River Islands Technology Academy #2

990 • Fiscal year 2022 • EIN 47-5327392

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 18, 2023

Organization ProfileWWW.RIVERISLANDSACADEMY.NET
1175 Marina DriveLathrop, CA 95330

(209) 229-4700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$227,295

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$18,676,618

Up $4,494,577 (+32%) from 2021

Net Assets

Up

$15,044,552

Up $3,010,807 (+25%) from 2021

Liabilities

Up

$3,632,066

Up $1,483,770 (+69%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$18,454,978

Up $953,653 (+5.4%) from 2021

Expenses

Up

$15,444,171

Up $2,047,993 (+15%) from 2021

Net Income

Down

$3,010,807

Down $1,094,340 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2017: $2,999,294Liabilities 2017: $1,069,403Net Assets 2017: $1,929,8912017Assets 2018: $3,532,476Liabilities 2018: $958,340Net Assets 2018: $2,574,1362018Assets 2019: $5,269,069Liabilities 2019: $1,239,776Net Assets 2019: $4,029,2932019Assets 2020: $8,092,204Liabilities 2020: $1,249,948Net Assets 2020: $6,842,2562020Assets 2021: $14,182,041Liabilities 2021: $2,148,296Net Assets 2021: $12,033,7452021Assets 2022: $18,676,618Liabilities 2022: $3,632,066Net Assets 2022: $15,044,5522022Assets 2023: $27,017,873Liabilities 2023: $8,071,264Net Assets 2023: $18,946,6092023Assets 2024: $33,033,333Liabilities 2024: $6,669,463Net Assets 2024: $26,363,8702024

Highlighted filing

2022

Assets$18,676,618
Liabilities$3,632,066
Net Assets$15,044,552
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40M$30M$20M$10M$0Revenue 2017: $6,344,705Expenses 2017: $4,414,561Net Income 2017: $1,930,1442017Revenue 2018: $6,519,717Expenses 2018: $5,875,472Net Income 2018: $644,2452018Revenue 2019: $7,661,449Expenses 2019: $6,206,292Net Income 2019: $1,455,1572019Revenue 2020: $9,918,875Expenses 2020: $7,105,912Net Income 2020: $2,812,9632020Revenue 2021: $17,501,325Expenses 2021: $13,396,178Net Income 2021: $4,105,1472021Revenue 2022: $18,454,978Expenses 2022: $15,444,171Net Income 2022: $3,010,8072022Revenue 2023: $32,465,674Expenses 2023: $28,563,616Net Income 2023: $3,902,0582023Revenue 2024: $38,954,422Expenses 2024: $31,537,161Net Income 2024: $7,417,2612024

Highlighted filing

2022

Revenue$18,454,978
Expenses$15,444,171
Net Income$3,010,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 18, 2023
Return Version
2021v4.2
Gross Receipts
$18,454,978
Mission and Program Overview

Mission

To provide each student with a safe, supportive, character building, orderly educational environment in which each student can achieve his/her potential through specialized technology based curriculum and experiential learning opportunities.

To provide each student with a safe, supportive, character building, orderly education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,299,790$12,958,834▲ $5,659,044
Accounts Receivable$6,178,026$4,048,515▼ $2,129,511
Prepaid Expenses and Deferred Charges$41,901$1,112,862▲ $1,070,961
Land, Buildings, and Equipment, Net$662,324$556,407▼ $105,917
Total Assets$14,182,041$18,676,618▲ $4,494,577
Liabilities
Accounts Payable and Accrued Expenses$1,467,337$1,903,746▲ $436,409
Deferred Revenue$680,959$1,728,320▲ $1,047,361
Total Liabilities$2,148,296$3,632,066▲ $1,483,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,033,745$15,044,552▲ $3,010,807
Total Net Assets Fund Balance$12,033,745$15,044,552▲ $3,010,807
Total Liabilities and Net Assets / Fund Balance$14,182,041$18,676,618▲ $4,494,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$544,669$317,173$861,842
Equipment$11,738$92,538$104,276
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SchollExecutive DirectorFT$227,295$227,295
Kristen WentworthTeacherFT$136,459$136,459
Michelle Lynn CrippenPrincipalFT$128,208$128,208
Angel MendozaPrincipalFT$118,713$118,713
Tabatha MaxieTeacherFT$102,040$102,040

Board Members and Trustees

NameTitle
Susan Dell-ossoPresident
Joshua AndersonMember
Satinder SinghMember
Telka WalserMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Computers CompConsultingPO BOX 310359, Des Moines, IA 50331$168,434
Valley Community Counseling ServicesJanitorialPO BOX 77841, Stockton, CA 95267$153,288
-Counseling6707 EMBARCADERO DRIVE, Stockton, CA 95219$104,975
Revenue and Support

Revenue Composition

Contributions and Grants
$18,454,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$548,961
Change in Net Assets
$3,010,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,454,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,454,978
Total Revenue per Form 990
$18,454,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,320,334
Other Expenses$5,123,837
Total Fundraising Expense$28,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,171,405$394,940-$7,566,345
Other Employee Benefits$2,414,265$112,429-$2,526,694
Other Expenses$363,871$162,383$28,094$526,254
All Other Expenses$124,343$179,360-$303,703
Current Officers, Directors, Trustees, and Key Employees$227,295--$227,295
Depreciation Depletion$79,437$26,479-$105,916
Insurance-$91,044-$91,044
Travel$26,208--$26,208
Interest-$2,856-$2,856
Total Functional Expenses$13,662,448$1,753,629$28,094$15,444,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,444,171
Total Expenses per Audited Statements$15,444,171
Total Expenses per Form 990$15,444,171
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The director will review the finalized draft with the board president. The board will be provided a copy prior to signing and filing.”

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

“Following the call to order of every board meeting, a standing agenda item exists requesting that any board member with a potential conflict of interest recuse him/herself from participation in the vote.”

Form 990, Part VI, Section B, Line 15

“The governing body looks at and compares nearby salary schedules and during a closed session they discuss and determine the salary.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
RIVER ISLANDS TECHNOLOGY ACADEMY #2
EIN
47-5327392
Phone
2092294700
Address
1175 MARINA DRIVE, LATHROP, CA 95330

Signing Officer

Name
Brenda Scholl
Title
Executive Director
Phone
2092294700
Signed
2023-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SUSAN DELL'OSSO
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
268
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML AppendixShowing 400 of 442 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/BOYAmt01467337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01903746
IRS990/AccountsReceivableGrp/BOYAmt06178026
IRS990/AccountsReceivableGrp/EOYAmt04048515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EACH STUDENT WITH A SAFE, SUPPORTIVE, CHARACTER BUILDING, ORDERLY EDUCATION.
IRS990/AllOtherContributionsAmt0548961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0179360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124343
IRS990/AllOtherExpensesGrp/TotalAmt0303703
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDTEC LLC
IRS990/BooksInCareOfDetail/PhoneNum05106633500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410-A 62ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07299790
IRS990/CashNonInterestBearingGrp/EOYAmt012958834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0227295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227295
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0168434
IRS990/ContractorCompensationGrp/CompensationAmt1153288
IRS990/ContractorCompensationGrp/CompensationAmt2104975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 310359
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 77841
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26707 EMBARCADERO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STOCKTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2STOCKTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295219
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STERLING COMPUTERS COMP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VALLEY COMMUNITY COUNSELING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SUNG WON KIM
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc2COUNSELING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018454978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05123837
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03010807
IRS990/CYSalariesCompEmpBnftPaidAmt010320334
IRS990/CYTotalExpensesAmt015444171
IRS990/CYTotalFundraisingExpenseAmt028094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018454978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0680959
IRS990/DeferredRevenueGrp/EOYAmt01728320
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026479
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079437
IRS990/DepreciationDepletionGrp/TotalAmt0105916
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0268
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013662448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN DELL-OSSO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TELKA WALSER
IRS990/Form990PartVIISectionAGrp/PersonNm3SATINDER SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE LYNN CRIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGEL MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm8TABATHA MAXIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4227295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5136459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6128208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt017906017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018454978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091044
IRS990/InsuranceGrp/TotalAmt091044
IRS990/InterestGrp/ManagementAndGeneralAmt02856
IRS990/InterestGrp/TotalAmt02856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556407
IRS990/LandBldgEquipCostOrOtherBssAmt0966118
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EACH STUDENT WITH A SAFE, SUPPORTIVE, CHARACTER BUILDING, ORDERLY EDUCATIONAL ENVIRONMENT IN WHICH EACH STUDENT CAN ACHIEVE HIS/HER POTENTIAL THROUGH SPECIALIZED TECHNOLOGY BASED CURRICULUM AND EXPERIENTIAL LEARNING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012033745
IRS990/NetAssetsOrFundBalancesEOYAmt015044552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012033745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015044552
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02414265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02526694
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc3RENTAL, LEASES, REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt028094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2311052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3162383
IRS990/OtherExpensesGrp/ProgramServicesAmt01724923
IRS990/OtherExpensesGrp/ProgramServicesAmt11137377
IRS990/OtherExpensesGrp/ProgramServicesAmt2393324
IRS990/OtherExpensesGrp/ProgramServicesAmt3363871
IRS990/OtherExpensesGrp/TotalAmt02126015
IRS990/OtherExpensesGrp/TotalAmt11237465
IRS990/OtherExpensesGrp/TotalAmt2704376
IRS990/OtherExpensesGrp/TotalAmt3526254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07171405
IRS990/OtherSalariesAndWagesGrp/TotalAmt07566345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01112862
IRS990/PrincipalOfficerNm0SUSAN DELL'OSSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017495856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05469
IRS990/PYOtherExpensesAmt04722452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04105147
IRS990/PYSalariesCompEmpBnftPaidAmt08673726
IRS990/PYTotalExpensesAmt013396178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017501325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03010807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015444171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0544669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0861842
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018454978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556407
IRS990ScheduleD/TotalExpensesPerForm990Amt015444171
IRS990ScheduleD/TotalRevenuePerForm990Amt018454978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018454978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015444171
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA SCHOLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR WILL REVIEW THE FINALIZED DRAFT WITH THE BOARD PRESIDENT. THE BOARD WILL BE PROVIDED A COPY PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOWING THE CALL TO ORDER OF EVERY BOARD MEETING, A STANDING AGENDA ITEM EXISTS REQUESTING THAT ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST RECUSE HIM/HERSELF FROM PARTICIPATION IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY LOOKS AT AND COMPARES NEARBY SALARY SCHEDULES AND DURING A CLOSED SESSION THEY DISCUSS AND DETERMINE THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014182041
IRS990/TotalAssetsEOYAmt018676618
IRS990/TotalAssetsGrp/BOYAmt014182041
IRS990/TotalAssetsGrp/EOYAmt018676618
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt018454978
IRS990/TotalEmployeeCnt0268
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01753629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013662448
IRS990/TotalFunctionalExpensesGrp/TotalAmt015444171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02148296
IRS990/TotalLiabilitiesEOYAmt03632066
IRS990/TotalLiabilitiesGrp/BOYAmt02148296
IRS990/TotalLiabilitiesGrp/EOYAmt03632066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012033745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015044552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013662448
IRS990/TotalReportableCompFromOrgAmt0712715
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018454978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014182041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018676618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026208
IRS990/TravelGrp/TotalAmt026208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,676,618
Liabilities
$3,632,066
Net assets
$15,044,552
Revenue
$18,454,978
Expenses
$15,444,171
Net income
$3,010,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$6.67$26.4$39.0$31.5$7.42
2023Detailed filing. Detailed filing data is available for this year.$27.0$8.07$18.9$32.5$28.6$3.90
2022Detailed filing. Detailed filing data is available for this year.$18.7$3.63$15.0$18.5$15.4$3.01
2021Detailed filing. Detailed filing data is available for this year.$14.2$2.15$12.0$17.5$13.4$4.11
2020Detailed filing. Detailed filing data is available for this year.$8.09$1.25$6.84$9.92$7.11$2.81
2019Detailed filing. Detailed filing data is available for this year.$5.27$1.24$4.03$7.66$6.21$1.46
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.96$2.57$6.52$5.88$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.07$1.93$6.34$4.41$1.93