Civic Intelligence

Bullis-Purissima Elementary School

990 • Fiscal year 2017 • EIN 48-1298689

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.BULLISCHARTERSCHOOL.COM

View Organization Page

102 W Portola AveLos Altos, CA 94022

(650) 947-4939

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$397,708

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,458,413

Up $25,532 (+1.0%) from 2016

Net Assets

Up

$1,104,039

Up $6,556 (+0.6%) from 2016

Liabilities

Up

$1,354,374

Up $18,976 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$10,320,044

Up $672,040 (+7.0%) from 2016

Expenses

Up

$10,313,488

Up $735,606 (+7.7%) from 2016

Net Income

Down

$6,556

Down $63,566 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$2,458,413
Liabilities$1,354,374
Net Assets$1,104,039
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$10,320,044
Expenses$10,313,488
Net Income$6,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$10,320,044
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$1,412,104$1,840,328▲ $428,224
Receivables From Officers Etc$250,000$250,000→ $0
Land, Buildings, and Equipment, Net$242,417$173,576▼ $68,841
Prepaid Expenses and Deferred Charges$101,256$124,620▲ $23,364
Cash and Non-Interest-Bearing Accounts$427,104$69,889▼ $357,215
Total Assets$2,432,881$2,458,413▲ $25,532
Liabilities
Accounts Payable and Accrued Expenses$1,085,398$1,104,374▲ $18,976
Unsecured Notes Loans Payable$250,000$250,000→ $0
Total Liabilities$1,335,398$1,354,374▲ $18,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,762$1,104,039▲ $70,277
Temporarily Rstr Net Assets$63,721$0▼ $63,721
Total Net Assets Fund Balance$1,097,483$1,104,039▲ $6,556
Total Liabilities and Net Assets / Fund Balance$2,432,881$2,458,413▲ $25,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,576$562,907$736,483
Other Land Buildings$0$667,065$667,065
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanny HerseySuperintendnt/prncplFT$329,298$68,410$397,708
Jennifer Lynn Anderson-rosseAssistant PrincipalFT$141,309$26,790$168,099
Alison SchwartzbaumAssistant PrincipalFT$140,317$23,611$163,928
Jessica LuraTeacherFT$135,573$23,358$158,931
Lisa StoneTeacherFT$125,528$24,731$150,259

Board Members and Trustees

NameTitle
John PhelpsBoard Chair
Jennifer CarolanBoard Vice Chair
Ann Waterman RoyMember
David JaquesMember
Francis La PollMember
Rich YingMember
Tom DennedySecretary
Andrea EyringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,143,109
Program Service Revenue
$0
Investment Income
$4,434
Other Revenue
$172,501
All Other Contributions
$3,683,577
Change in Net Assets
$6,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,320,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,320,044
Total Revenue per Form 990
$10,320,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,827,960
Other Expenses$2,485,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,340,487$593,386-$5,933,873
Fees for Services Other$437,936$257,201-$695,137
Pension Plan Contributions$611,247$46,008-$657,255
Other Employee Benefits$606,433$49,960-$656,393
Current Officers, Directors, Trustees, and Key Employees$390,281$36,231-$426,512
Occupancy$112,350$262,149-$374,499
Office Expenses$157,826$109,676-$267,502
Payroll Taxes$143,152$10,775-$153,927
Depreciation Depletion-$94,926-$94,926
Conferences and Meetings$76,701--$76,701
Travel$74,941--$74,941
Fees for Services Management-$61,332-$61,332
Insurance-$48,808-$48,808
Advertising-$44,208-$44,208
Fees for Services Legal-$24,643-$24,643
Information Technology$19,684$3,474-$23,158
Fees for Services Accounting-$20,055-$20,055
Interest-$8,415-$8,415
Other Expenses$2,804$134,377-$2,804
Total Functional Expenses$8,462,225$1,851,263$0$10,313,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,313,488
Total Expenses per Audited Statements$10,313,488
Total Expenses per Form 990$10,313,488
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$250,000$250,000→ $0
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, Part VI, Section B, Line 11B

“A copy of 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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
6509474939
Address
102 W PORTOLA AVE, LOS ALTOS, CA 94022

Signing Officer

Name
Wanny Hersey
Title
Superintendent/principal
Phone
6509474100
Signed
2018-05-11
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
105
Volunteers
450

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03474
IRS990/InformationTechnologyGrp/ProgramServicesAmt019684
IRS990/InformationTechnologyGrp/TotalAmt023158
IRS990/InsuranceGrp/ManagementAndGeneralAmt048808
IRS990/InsuranceGrp/TotalAmt048808
IRS990/InterestGrp/ManagementAndGeneralAmt08415
IRS990/InterestGrp/TotalAmt08415
IRS990/InvestmentIncomeGrp/ExclusionAmt04434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01229972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173576
IRS990/LandBldgEquipCostOrOtherBssAmt01403548
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01097483
IRS990/NetAssetsOrFundBalancesEOYAmt01104039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0262149
IRS990/OccupancyGrp/ProgramServicesAmt0112350
IRS990/OccupancyGrp/TotalAmt0374499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109676
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157826
IRS990/OfficeExpensesGrp/TotalAmt0267502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656393
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134377
IRS990/OtherExpensesGrp/ProgramServicesAmt0433814
IRS990/OtherExpensesGrp/ProgramServicesAmt154569
IRS990/OtherExpensesGrp/ProgramServicesAmt22804
IRS990/OtherExpensesGrp/TotalAmt0479453
IRS990/OtherExpensesGrp/TotalAmt1134377
IRS990/OtherExpensesGrp/TotalAmt254569
IRS990/OtherExpensesGrp/TotalAmt32804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172501
IRS990/OtherRevenueTotalAmt0172501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05340487
IRS990/OtherSalariesAndWagesGrp/TotalAmt05933873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143152
IRS990/PayrollTaxesGrp/TotalAmt0153927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0611247
IRS990/PensionPlanContributionsGrp/TotalAmt0657255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124620
IRS990/PrincipalOfficerNm0WANNY HERSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09261920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04142
IRS990/PYOtherExpensesAmt02589395
IRS990/PYOtherRevenueAmt0381942
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070122
IRS990/PYSalariesCompEmpBnftPaidAmt06988487
IRS990/PYTotalExpensesAmt09577882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09648004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0250000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0250000
IRS990/ReconcilationRevenueExpnssAmt06556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172501
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/BookValueAmt0173576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0736483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010313488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0667065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667065
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010320044
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173576
IRS990ScheduleD/TotalExpensesPerForm990Amt010313488
IRS990ScheduleD/TotalRevenuePerForm990Amt010320044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010320044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010313488
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0329298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt068410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WANNY HERSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDNT/PRNCPL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0397708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,413
Liabilities
$1,354,374
Net assets
$1,104,039
Revenue
$10,320,044
Expenses
$10,313,488
Net income
$6,556
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