Civic Intelligence

Bullis-Purissima Elementary School

990 • Fiscal year 2018 • EIN 48-1298689

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$420,479

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,392,173

Down $66,240 (-2.7%) from 2017

Net Assets

Up

$1,134,492

Up $30,453 (+2.8%) from 2017

Liabilities

Down

$1,257,681

Down $96,693 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Up

$11,312,222

Up $992,178 (+9.6%) from 2017

Expenses

Up

$11,281,768

Up $968,280 (+9.4%) from 2017

Net Income

Up

$30,454

Up $23,898 (+365%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$2,392,173
Liabilities$1,257,681
Net Assets$1,134,492
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$11,312,222
Expenses$11,281,768
Net Income$30,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$11,312,222
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
Pledges and Grants Receivable$1,840,328$1,284,182▼ $556,146
Cash and Non-Interest-Bearing Accounts$69,889$626,165▲ $556,276
Receivables From Officers Etc$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$124,620$128,107▲ $3,487
Land, Buildings, and Equipment, Net$173,576$103,719▼ $69,857
Total Assets$2,458,413$2,392,173▼ $66,240
Liabilities
Accounts Payable and Accrued Expenses$1,104,374$1,007,681▼ $96,693
Unsecured Notes Loans Payable$250,000$250,000→ $0
Total Liabilities$1,354,374$1,257,681▼ $96,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,039$1,134,492▲ $30,453
Total Net Assets Fund Balance$1,104,039$1,134,492▲ $30,453
Total Liabilities and Net Assets / Fund Balance$2,458,413$2,392,173▼ $66,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,719$632,764$736,483
Leasehold Improvements$0$667,065$667,065
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanny HerseySuperintendentFT$343,955$76,524$420,479
Cynthia Ann BrictsonPrincipalFT$169,050$35,542$204,592
Jennifer Anderson-rosseAssistant PrincipalFT$144,935$29,857$174,792
Lisa StoneTeacherFT$132,898$29,197$162,095
Jessica LuraTeacherFT$134,569$25,320$159,889
Miriam FactoraTeacherFT$110,999$28,902$139,901

Board Members and Trustees

NameTitle
John PhelpsBoard Chair
Ann Waterman RoyBoard Vice Chair
Joe HurdBoard Vice Chair
Clara RoaMember
David JaquesMember
Rich YingMember
Trenna SutcliffeMember
Francis La PollSecretary
Andrea EyringTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Swan Cleaning SolutionsCleaning Services`2589 EMMETT WAY, East Palo Alto, CA 94303$170,235
Revenue and Support

Revenue Composition

Contributions and Grants
$11,209,269
Program Service Revenue
$0
Investment Income
$5,103
Other Revenue
$97,850
All Other Contributions
$3,735,000
Change in Net Assets
$30,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,312,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,312,222
Total Revenue per Form 990
$11,312,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,851,937
Other Expenses$2,429,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,340,797$327,929-$6,668,726
Fees for Services Other$601,919$234,824-$836,743
Pension Plan Contributions$791,960$26,460-$818,420
Other Employee Benefits$756,847$25,377-$782,224
Current Officers, Directors, Trustees, and Key Employees$396,836$20,886-$417,722
Other Expenses$395,777--$395,777
Occupancy$164,168$223,841-$388,009
Payroll Taxes$159,387$5,458-$164,845
All Other Expenses$142,910$21,158-$164,068
Information Technology-$126,465-$126,465
Office Expenses-$111,919-$111,919
Depreciation Depletion-$69,856-$69,856
Travel-$69,626-$69,626
Fees for Services Management-$66,783-$66,783
Conferences and Meetings-$63,242-$63,242
Insurance-$58,272-$58,272
Fees for Services Legal-$34,271-$34,271
Advertising-$32,288-$32,288
Interest-$8,562-$8,562
Fees for Services Accounting-$3,950-$3,950
Total Functional Expenses$9,750,601$1,531,167$0$11,281,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,281,769
Total Expenses per Audited Statements$11,281,769
Total Expenses per Form 990$11,281,769
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 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanny Hersey
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
800

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes compared to last year”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07474269
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011312222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0126465
IRS990/InformationTechnologyGrp/TotalAmt0126465
IRS990/InsuranceGrp/ManagementAndGeneralAmt058272
IRS990/InsuranceGrp/TotalAmt058272
IRS990/InterestGrp/ManagementAndGeneralAmt08562
IRS990/InterestGrp/TotalAmt08562
IRS990/InvestmentIncomeGrp/ExclusionAmt05103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01299829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103719
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/NetAssetsOrFundBalancesBOYAmt01104039
IRS990/NetAssetsOrFundBalancesEOYAmt01134492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223841
IRS990/OccupancyGrp/ProgramServicesAmt0164168
IRS990/OccupancyGrp/TotalAmt0388009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111919
IRS990/OfficeExpensesGrp/TotalAmt0111919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0782224
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0395777
IRS990/OtherExpensesGrp/TotalAmt0395777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TICKET SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132057
IRS990/OtherRevenueTotalAmt097850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06340797
IRS990/OtherSalariesAndWagesGrp/TotalAmt06668726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159387
IRS990/PayrollTaxesGrp/TotalAmt0164845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0791960
IRS990/PensionPlanContributionsGrp/TotalAmt0818420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01840328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01284182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128107
IRS990/PrincipalOfficerNm0WANNY HERSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010143109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04434
IRS990/PYOtherExpensesAmt02485528
IRS990/PYOtherRevenueAmt0172501
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06556
IRS990/PYSalariesCompEmpBnftPaidAmt07827960
IRS990/PYTotalExpensesAmt010313488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010320044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0250000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0250000
IRS990/ReconcilationRevenueExpnssAmt030454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097850
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0632764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0736483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011281769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0667065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667065
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011312222
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103719
IRS990ScheduleD/TotalExpensesPerForm990Amt011281769
IRS990ScheduleD/TotalRevenuePerForm990Amt011312222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011312222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011281769
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE.
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, 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/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0343955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114457

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,392,173
Liabilities
$1,257,681
Net assets
$1,134,492
Revenue
$11,312,222
Expenses
$11,281,768
Net income
$30,454
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