Civic Intelligence

Bullis-Purissima Elementary School

990 • Fiscal year 2019 • EIN 48-1298689

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$437,894

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,904,206

Up $512,033 (+21%) from 2018

Net Assets

Up

$1,183,772

Up $49,280 (+4.3%) from 2018

Liabilities

Up

$1,720,434

Up $462,753 (+37%) from 2018

Revenue

Up

$12,735,285

Up $1,423,063 (+13%) from 2018

Expenses

Up

$12,686,005

Up $1,404,237 (+12%) from 2018

Net Income

Up

$49,280

Up $18,826 (+62%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,904,206
Liabilities$1,720,434
Net Assets$1,183,772

Operations Trend

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

2019

Revenue$12,735,285
Expenses$12,686,005
Net Income$49,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$12,735,285
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.

To offer a collaborative, experiential learning environment that emphasizes individual student achievement. As a model of the 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$1,284,182$1,520,513▲ $236,331
Cash and Non-Interest-Bearing Accounts$626,165$1,042,423▲ $416,258
Receivables From Officers Etc$250,000$250,000→ $0
Land, Buildings, and Equipment, Net$103,719$48,679▼ $55,040
Prepaid Expenses and Deferred Charges$128,107$42,591▼ $85,516
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,392,173$2,904,206▲ $512,033
Liabilities
Accounts Payable and Accrued Expenses$1,007,681$1,470,434▲ $462,753
Unsecured Notes Loans Payable$250,000$250,000→ $0
Total Liabilities$1,257,681$1,720,434▲ $462,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,134,492$1,183,772▲ $49,280
Total Liabilities and Net Assets / Fund Balance$2,392,173$2,904,206▲ $512,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,679$687,804$736,483
Leasehold Improvements$0$667,065$667,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanny HerseySuperintendentFT$261,414$176,480$437,894
Cynthia Ann BrictsonPrincipalFT$177,040$78,102$255,142
Jennifer Anderson-rosseAssistant PrincipalFT$135,530$47,741$183,271
Jessica LuraDirector of Strategic InitiativesFT$128,166$51,335$179,501
Lisa StoneTeacherFT$131,529$47,868$179,397

Board Members and Trustees

NameTitle
Joe HurdBoard Chair
Ann Waterman RoyBoard Vice Chair
David JaquesBoard Vice Chair
Rich YingBoard Vice Chair
Ben ByonMember
Clara RoaMember
Trenna SutcliffeMember
Francis La PollSecretary
Andrea EyringTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Swan Cleaning SolutionJanitorial Services2589 EMMETT WAY, East Palo Alto, CA 94303$164,202
Revenue and Support

Revenue Composition

Contributions and Grants
$12,606,361
Program Service Revenue
$0
Investment Income
$5,786
Other Revenue
$123,138
All Other Contributions
$3,929,189
Change in Net Assets
$49,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,735,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,735,285
Total Revenue per Form 990
$12,735,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,945,581
Other Expenses$2,740,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,776,428$729,182-$7,505,610
Pension Plan Contributions$986,142$65,178-$1,051,320
Other Employee Benefits$805,117$53,217-$858,334
Current Officers, Directors, Trustees, and Key Employees$328,152$21,690-$349,842
Occupancy$191,336$57,365-$248,701
Payroll Taxes$169,286$11,189-$180,475
Travel$65,622$65,621-$131,243
All Other Expenses$17,226$74,615-$91,841
Other Expenses$387,282$64,503-$64,503
Depreciation Depletion-$55,040-$55,040
Interest-$8,773-$8,773
Total Functional Expenses$10,477,797$2,208,208$0$12,686,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,686,005
Total Expenses per Audited Statements$12,686,005
Total Expenses per Form 990$12,686,005
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
Brian Kohn
Title
Interim Superintendent
Phone
6509474939
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kohn
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
800

Preparer

Firm
Eide Bailly Llp
Address
260 SHERIDAN AVE STE440, PALO ALTO, CA 94306-2011
Preparer
Heather Maire
Phone
6504620400
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.

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IRS990/GovernmentGrantsAmt08677172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012735285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt08773
IRS990/InterestGrp/TotalAmt08773
IRS990/InvestmentIncomeGrp/ExclusionAmt05786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05786
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01354869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048679
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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01134492
IRS990/NetAssetsOrFundBalancesEOYAmt01183772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057365
IRS990/OccupancyGrp/ProgramServicesAmt0191336
IRS990/OccupancyGrp/TotalAmt0248701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0805117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0858334
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONSUL
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATION AND HOUSEKEEP
IRS990/OtherExpensesGrp/Desc3DIRECT SUPPORT/ INDIREC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2353086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364503
IRS990/OtherExpensesGrp/ProgramServicesAmt0751206
IRS990/OtherExpensesGrp/ProgramServicesAmt1387282
IRS990/OtherExpensesGrp/TotalAmt01271376
IRS990/OtherExpensesGrp/TotalAmt1515861
IRS990/OtherExpensesGrp/TotalAmt2353086
IRS990/OtherExpensesGrp/TotalAmt364503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TICKET SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160699
IRS990/OtherRevenueTotalAmt0123138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06776428
IRS990/OtherSalariesAndWagesGrp/TotalAmt07505610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169286
IRS990/PayrollTaxesGrp/TotalAmt0180475
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0986142
IRS990/PensionPlanContributionsGrp/TotalAmt01051320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01284182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01520513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042591
IRS990/PrincipalOfficerNm0BRIAN KOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011209269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05103
IRS990/PYOtherExpensesAmt02429831
IRS990/PYOtherRevenueAmt097850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030454
IRS990/PYSalariesCompEmpBnftPaidAmt08851937
IRS990/PYTotalExpensesAmt011281768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011312222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0250000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0250000
IRS990/ReconcilationRevenueExpnssAmt049280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/BookValueAmt048679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0736483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012686005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0667065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667065
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012735285
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/TotalBookValueLandBuildingsAmt048679
IRS990ScheduleD/TotalExpensesPerForm990Amt012686005
IRS990ScheduleD/TotalRevenuePerForm990Amt012735285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012735285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012686005
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/FormAndLineReferenceDesc2LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0261414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3131529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4128166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount140170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount216361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount316329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount421656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30

Document Assets

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Filings

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