Civic Intelligence

Bullis-Purissima Elementary School

990 • Fiscal year 2016 • EIN 48-1298689

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.BULLISCHARTERSCHOOL.COM

View Organization Page

102 W Portola AveLos Altos, CA 94022

(650) 947-4100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$336,730

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,432,881

Up $129,453 (+5.6%) from 2015

Net Assets

Up

$1,097,483

Up $70,122 (+6.8%) from 2015

Liabilities

Up

$1,335,398

Up $59,331 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Up

$9,648,004

Up $1,139,813 (+13%) from 2015

Expenses

Up

$9,577,882

Up $1,153,246 (+14%) from 2015

Net Income

Down

$70,122

Down $13,433 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,124,902Liabilities 2011: $596,993Net Assets 2011: $527,9092011Assets 2012: $1,201,697Liabilities 2012: $644,142Net Assets 2012: $557,5552012Assets 2013: $1,366,731Liabilities 2013: $796,715Net Assets 2013: $570,0162013Assets 2014: $1,707,173Liabilities 2014: $763,367Net Assets 2014: $943,8062014Assets 2015: $2,303,428Liabilities 2015: $1,276,067Net Assets 2015: $1,027,3612015Assets 2016: $2,432,881Liabilities 2016: $1,335,398Net Assets 2016: $1,097,4832016Assets 2017: $2,458,413Liabilities 2017: $1,354,374Net Assets 2017: $1,104,0392017Assets 2018: $2,392,173Liabilities 2018: $1,257,681Net Assets 2018: $1,134,4922018Assets 2019: $2,904,206Liabilities 2019: $1,720,434Net Assets 2019: $1,183,7722019Assets 2020: $5,533,249Liabilities 2020: $4,790,668Net Assets 2020: $742,5812020Assets 2021: $4,432,582Liabilities 2021: $2,497,443Net Assets 2021: $1,935,1392021Assets 2022: $4,462,693Liabilities 2022: $2,232,372Net Assets 2022: $2,230,3212022Assets 2023: $6,559,031Liabilities 2023: $3,870,691Net Assets 2023: $2,688,3402023Assets 2024: $6,721,915Liabilities 2024: $3,892,343Net Assets 2024: $2,829,5722024

Highlighted filing

2016

Assets$2,432,881
Liabilities$1,335,398
Net Assets$1,097,483
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,951,431Expenses 2011: $4,700,308Net Income 2011: $251,1232011Expenses 2012: $5,325,2612012Revenue 2013: $5,715,686Expenses 2013: $5,703,225Net Income 2013: $12,4612013Revenue 2014: $7,814,174Expenses 2014: $7,440,384Net Income 2014: $373,7902014Revenue 2015: $8,508,191Expenses 2015: $8,424,636Net Income 2015: $83,5552015Revenue 2016: $9,648,004Expenses 2016: $9,577,882Net Income 2016: $70,1222016Revenue 2017: $10,320,044Expenses 2017: $10,313,488Net Income 2017: $6,5562017Revenue 2018: $11,312,222Expenses 2018: $11,281,768Net Income 2018: $30,4542018Revenue 2019: $12,735,285Expenses 2019: $12,686,005Net Income 2019: $49,2802019Revenue 2020: $14,265,627Expenses 2020: $14,706,818Net Income 2020: -$441,1912020Revenue 2021: $15,283,928Expenses 2021: $14,091,370Net Income 2021: $1,192,5582021Revenue 2022: $15,647,132Expenses 2022: $15,351,950Net Income 2022: $295,1822022Revenue 2023: $17,204,678Expenses 2023: $16,746,659Net Income 2023: $458,0192023Revenue 2024: $19,365,057Expenses 2024: $19,223,825Net Income 2024: $141,2322024

Highlighted filing

2016

Revenue$9,648,004
Expenses$9,577,882
Net Income$70,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$9,648,004
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,889,677$1,412,104▼ $477,573
Cash and Non-Interest-Bearing Accounts-$427,104-
Receivable From Disqualified Prsn$250,000$250,000→ $0
Land, Buildings, and Equipment, Net$134,144$242,417▲ $108,273
Prepaid Expenses and Deferred Charges$29,607$101,256▲ $71,649
Total Assets$2,303,428$2,432,881▲ $129,453
Liabilities
Accounts Payable and Accrued Expenses$954,967$1,085,398▲ $130,431
Unsecured Notes Loans Payable$250,000$250,000→ $0
Other Liabilities$71,100--
Total Liabilities$1,276,067$1,335,398▲ $59,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,361$1,033,762▲ $6,401
Temporarily Rstr Net Assets-$63,721-
Total Net Assets Fund Balance$1,027,361$1,097,483▲ $70,122
Total Liabilities and Net Assets / Fund Balance$2,303,428$2,432,881▲ $129,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,417$467,981$710,398
Other Land Buildings-$667,065$667,065
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanny HerseySuperintendnFT$312,213$24,517$336,730
Wanny HerseySuperintendnt/prncpl-$312,213$24,517$336,730
Jocelyn LeePrincipalFT$137,415$13,724$151,139
Alison SchwartzbaumAssistant PrFT$128,124$11,803$139,927
Jessica LuraTeacherFT$121,590$11,515$133,105
Lisa StoneTeacherFT$120,292$11,441$131,733
Jennifer Lynn Anderson-rosseTeacherFT$107,253$10,579$117,832

Board Members and Trustees

NameTitle
John PhelpsBoard Chair
Jennifer CarolanBoard Vice C
David JaquesMember
Francis La PollMember
Sang YooMember
Tom DennedySecretary
Andrea EyringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,261,920
Program Service Revenue
$0
Investment Income
$4,142
Other Revenue
$381,942
All Other Contributions
$3,395,721
Change in Net Assets
$70,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,648,004
Total Revenue per Audited Statements
$9,648,004
Total Revenue per Form 990
$9,648,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,988,487
Other Expenses$2,589,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,167,143$215,298-$5,382,441
Fees for Services Other$479,132$205,342-$684,474
Other Employee Benefits$570,015$11,633-$581,648
Pension Plan Contributions$487,559$15,079-$502,638
Current Officers, Directors, Trustees, and Key Employees$354,866$14,194-$369,060
Occupancy$139,387$209,081-$348,468
Office Expenses$181,831$126,356-$308,187
Payroll Taxes$148,119$4,581-$152,700
Depreciation Depletion-$120,055-$120,055
Conferences and Meetings$55,630--$55,630
Fees for Services Management-$52,479-$52,479
Advertising-$49,158-$49,158
Insurance-$47,384-$47,384
Information Technology$33,589$5,928-$39,517
Travel$39,363--$39,363
Other Expenses$38,205$90,479-$38,205
Fees for Services Legal-$31,652-$31,652
Fees for Services Accounting-$10,240-$10,240
Interest-$8,097-$8,097
Total Functional Expenses$8,271,194$1,306,688$0$9,577,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,577,882
Total Expenses per Audited Statements$9,577,882
Total Expenses per Form 990$9,577,882
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$250,000$250,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed by the school's outside financial management company.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bullis-purissima Elementary School
EIN
48-1298689
Phone
6509474100
Address
102 W PORTOLA AVE, LOS ALTOS, CA 94022

Signing Officer

Name
Wanny Hersey
Title
Superintendnt/prncpl
Phone
6509474939
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanny Hersey
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
98
Volunteers
400

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is 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 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.”

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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05928
IRS990/InformationTechnologyGrp/ProgramServicesAmt033589
IRS990/InformationTechnologyGrp/TotalAmt039517
IRS990/InsuranceGrp/ManagementAndGeneralAmt047384
IRS990/InsuranceGrp/TotalAmt047384
IRS990/InterestGrp/ManagementAndGeneralAmt08097
IRS990/InterestGrp/TotalAmt08097
IRS990/InvestmentIncomeGrp/ExclusionAmt04142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01135046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242417
IRS990/LandBldgEquipCostOrOtherBssAmt01377463
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01027361
IRS990/NetAssetsOrFundBalancesEOYAmt01097483
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209081
IRS990/OccupancyGrp/ProgramServicesAmt0139387
IRS990/OccupancyGrp/TotalAmt0348468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181831
IRS990/OfficeExpensesGrp/TotalAmt0308187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581648
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190479
IRS990/OtherExpensesGrp/ProgramServicesAmt0490244
IRS990/OtherExpensesGrp/ProgramServicesAmt186111
IRS990/OtherExpensesGrp/ProgramServicesAmt238205
IRS990/OtherExpensesGrp/TotalAmt0579896
IRS990/OtherExpensesGrp/TotalAmt190479
IRS990/OtherExpensesGrp/TotalAmt286111
IRS990/OtherExpensesGrp/TotalAmt338205
IRS990/OtherLiabilitiesGrp/BOYAmt071100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0381942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381942
IRS990/OtherRevenueTotalAmt0381942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05167143
IRS990/OtherSalariesAndWagesGrp/TotalAmt05382441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148119
IRS990/PayrollTaxesGrp/TotalAmt0152700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0487559
IRS990/PensionPlanContributionsGrp/TotalAmt0502638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101256
IRS990/PrincipalOfficerNm0WANNY HERSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08335994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04094
IRS990/PYOtherExpensesAmt02174374
IRS990/PYOtherRevenueAmt0168103
IRS990/PYRevenuesLessExpensesAmt083555
IRS990/PYSalariesCompEmpBnftPaidAmt06250262
IRS990/PYTotalExpensesAmt08424636
IRS990/PYTotalRevenueAmt08508191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0250000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0250000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0710398
IRS990ScheduleD/ExpensesSubtotalAmt09577882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0667065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt09648004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS 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 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242417
IRS990ScheduleD/TotalExpensesPerForm990Amt09577882
IRS990ScheduleD/TotalRevenuePerForm990Amt09648004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09648004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09577882
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ON A NON-DISCRIMINATORY BASIS ARE MAINTAINED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0312213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WANNY HERSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOCELYN LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDNT/PRNCPL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0336730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151139
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WANNY HERSEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUPERINTENDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0250000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR & UPON ASSUMING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED BY THE SCHOOL'S OUTSIDE FINANCIAL MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,881
Liabilities
$1,335,398
Net assets
$1,097,483
Revenue
$9,648,004
Expenses
$9,577,882
Net income
$70,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$3.89$2.83$19.4$19.2$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.56$3.87$2.69$17.2$16.7$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.46$2.23$2.23$15.6$15.4$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.43$2.50$1.94$15.3$14.1$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.53$4.79$0.74$14.3$14.7$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.90$1.72$1.18$12.7$12.7$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.26$1.13$11.3$11.3$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.35$1.10$10.3$10.3$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.43$1.34$1.10$9.65$9.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.28$1.03$8.51$8.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.76$0.94$7.81$7.44$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.80$0.57$5.72$5.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.64$0.56$5.33
2011Summary only. Only limited summary data is available for this year.$1.12$0.60$0.53$4.95$4.70$0.25