Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Bullis-Purissima Elementary School
990 • Fiscal year 2012 • EIN 48-1298689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,201,697
Up $76,795 (+6.8%) from 2011
Net Assets
Up$557,555
Up $29,646 (+5.6%) from 2011
Liabilities
Up$644,142
Up $47,149 (+7.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,325,261
Up $624,953 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $5,354,907
Mission and Program Overview
Mission
To offer a collaborative, experiental learning environment that emphasizes individual student achievement. As a model of educational innovation, the school inspires children, faculty and staff to reach beyond themselves to achieve full potential. Using a global perspective to teach about the interconnectedness of communities and their environments, the school's program nurtures mutual respect, civic responsibility, and a lifelong love of learning.
Filing and Contact Details
Filer
- EIN
- 48-1298689
Raw XML AppendixShowing 400 of 454 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | THE BULLIS CHARTER SCHOOL OFFERS A COLLABORATIVE, EXPERIENTIAL LEARNING ENVIRONMENT THAT EMPHASIZES INDIVIDUAL STUDENT ACHIEVEMENT. AS A MODEL OF EDUCATIONAL INNOVATION, THE SCHOOL INSPIRES CHILDREN, FACULTY AND STAFF TO REACH BEYOND THEMSELVES TO ACHIEVE FULL POTENTIAL. USING A GLOBAL PERSPECTIVE TO TEACH ABOUT THE INTERCONNECTEDNESS OF COMMUNITIES AND THEIR ENVIRONMENTS, THE SCHOOL'S PROGRAM NURTURES MUTUAL RESPECT, CIVIC RESPONSIBILITY, AND A LIFELONG LOVE OF LEARNING. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE BULLIS-PURISSIMA ELEMENTARY SCHOOL IS A NON-PROFIT ENTITY GENERALLY 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. THE BULLIS-PURISSIMA ELEMENTARY SCHOOL HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO ITS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. 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 JUSIRDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | N/A - THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
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| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 250000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
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| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 250000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PERSONAL LOAN |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR & UPON ASSUMING OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARIES ARE REVIEWED BY THE SCHOOL'S MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MANAGEMENT REVIEWS A DRAFT OF THE FINANCIAL STATEMENTS AND THEN IT IS PRESENTED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
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| IRS990/TotalAssetsEOY | 0 | 1201697 |
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| IRS990/TotalExpensesPriorYear | 0 | 4700308 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1546369 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3778892 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5325261 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 596993 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,201,697
- Liabilities
- $644,142
- Net assets
- $557,555
- Revenue
- -
- Expenses
- $5,325,261
- Net income
- -