Civic Intelligence

Bullis-Purissima Elementary School

990 • Fiscal year 2020 • EIN 48-1298689

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileHTTP: //WWW.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

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$434,531

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,533,249

Up $2,629,043 (+91%) from 2019

Net Assets

Down

$742,581

Down $441,191 (-37%) from 2019

Liabilities

Up

$4,790,668

Up $3,070,234 (+178%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$14,265,627

Up $1,530,342 (+12%) from 2019

Expenses

Up

$14,706,818

Up $2,020,813 (+16%) from 2019

Net Income

Down

-$441,191

Down $490,471 (-995%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$5,533,249
Liabilities$4,790,668
Net Assets$742,581
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$14,265,627
Expenses$14,706,818
Net Income-$441,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$14,265,627
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.

Offer a collaborative experiential learning environment emphasizing individual students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,520,513$3,521,638▲ $2,001,125
Land, Buildings, and Equipment, Net$48,679$1,040,229▲ $991,550
Cash and Non-Interest-Bearing Accounts$1,042,423$648,695▼ $393,728
Receivables From Officers Etc$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$42,591$72,687▲ $30,096
Total Assets$2,904,206$5,533,249▲ $2,629,043
Liabilities
Accounts Payable and Accrued Expenses$1,470,434$2,513,237▲ $1,042,803
Unsecured Notes Loans Payable$250,000$2,277,431▲ $2,027,431
Total Liabilities$1,720,434$4,790,668▲ $3,070,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,183,772$734,411▼ $449,361
Net Assets With Donor Restrictions-$8,170-
Total Net Assets Fund Balance$1,183,772$742,581▼ $441,191
Total Liabilities and Net Assets / Fund Balance$2,904,206$5,533,249▲ $2,629,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,040,229$882,632$1,922,861
Leasehold Improvements$0$667,065$667,065
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanny HerseySuperintendentFT$257,504$177,027$434,531
Cynthia Ann BrictsonPrincipalFT$185,132$60,664$245,796
Melissa ChristieTeacherFT$141,900$60,270$202,170
Billy MartinTeacherFT$131,241$61,950$193,191
Lisa StoneTeacherFT$134,407$50,273$184,680
Jessica LuraTeacherFT$119,904$48,122$168,026
Brian KohnInterim SuperintendentFT$87,645$23,135$110,780

Board Members and Trustees

NameTitle
Francis La PollBoard Chair
David JaquesVice President
Ben ByonMember
Clara RoaMember
Thomas YihMember
Trenna SutcliffeMember
Dorothy anSecretary
Andrea EyringTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Swan Cleaning SolutionJanitorial Services2589 EMMETT WAY, East Palo Alto, CA 94303$173,560
Revenue and Support

Revenue Composition

Contributions and Grants
$14,163,108
Program Service Revenue
$0
Investment Income
$6,415
Other Revenue
$96,104
All Other Contributions
$4,618,668
Change in Net Assets
$-441,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,265,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,265,627
Total Revenue per Form 990
$14,265,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,894,443
Other Expenses$2,812,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,760,278$182,381-$8,942,659
Pension Plan Contributions$1,285,653$25,998-$1,311,651
Other Employee Benefits$977,155$19,759-$996,914
Current Officers, Directors, Trustees, and Key Employees$418,096$8,704-$426,800
Occupancy$211,267$59,619-$270,886
Payroll Taxes$212,129$4,290-$216,419
Depreciation Depletion$185,087$9,741-$194,828
All Other Expenses$22,047$91,819-$113,866
Other Expenses$369,001$84,248-$84,248
Travel$36,855$36,856-$73,711
Total Functional Expenses$13,499,290$1,207,528$0$14,706,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,706,818
Total Expenses per Audited Statements$14,706,818
Total Expenses per Form 990$14,706,818
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 35% controlled entity
No
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 A, Line 8B

“The organization does not have committee with the authority to act on behalf of the board.”

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
Maureen Israel
Title
Superintendent/principal
Phone
6509474939
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Israel
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
124
Volunteers
800

Preparer

Firm
Eide Bailly Llp
Address
4040 CAMPBELL AVE STE 200, MENLO PARK, CA 94025-1053
Preparer
Heather Maire CPA
Phone
6505223400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The school is a california nonprofit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in this tax return. The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01470434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02513237
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OFFER A COLLABORATIVE EXPERIENTIAL LEARNING ENVIRONMENT EMPHASIZING INDIVIDUAL STUDENTS.
IRS990/AllOtherContributionsAmt04618668
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022047
IRS990/AllOtherExpensesGrp/TotalAmt0113866
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDTEC LLC
IRS990/BooksInCareOfDetail/PhoneNum05106633500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410-A 62ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01042423
IRS990/CashNonInterestBearingGrp/EOYAmt0648695
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08704
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0418096
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0426800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0173560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02589 EMMETT WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EAST PALO ALTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094303
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SWAN CLEANING SOLUTION
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014163108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06415
IRS990/CYOtherExpensesAmt02812375
IRS990/CYOtherRevenueAmt096104
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-441191
IRS990/CYSalariesCompEmpBnftPaidAmt011894443
IRS990/CYTotalExpensesAmt014706818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014265627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09741
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185087
IRS990/DepreciationDepletionGrp/TotalAmt0194828
IRS990/Desc0BULLIS CHARTER SCHOOL (BCS) OFFERS A COLLABORATIVE, EXPERIENTIAL LEARNING ENVIRONMENT THAT EMPHASIZES INDIVIDUAL STUDENT ACHIEVEMENT. AS A MODEL OF EDUCATIONAL INNOVATION, BCS 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 BCS PROGRAM NURTURES MUTUAL RESPECT, CIVIC RESPONSIBILITY AND A LIFELONG LOVE OF LEARNING. NUMBER OF STUDENTS 1,039
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08170
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013499290
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt896126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1147770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447025
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN BYON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY AN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS LA POLL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA EYRING
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JAQUES
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARA ROA
IRS990/Form990PartVIISectionAGrp/PersonNm6TRENNA SUTCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS YIH
IRS990/Form990PartVIISectionAGrp/PersonNm8WANNY HERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA ANN BRICTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA LURA
IRS990/Form990PartVIISectionAGrp/PersonNm14BILLY MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8338405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9206075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11154400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09544440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014265627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01549697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040229
IRS990/LandBldgEquipCostOrOtherBssAmt02589926
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01183772
IRS990/NetAssetsOrFundBalancesEOYAmt0742581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01183772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0734411
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059619
IRS990/OccupancyGrp/ProgramServicesAmt0211267
IRS990/OccupancyGrp/TotalAmt0270886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0977155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0996914
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONSUL
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATION AND HOUSEKEEP
IRS990/OtherExpensesGrp/Desc3DIRECT SUPPORT/ INDIREC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384248
IRS990/OtherExpensesGrp/ProgramServicesAmt0533034
IRS990/OtherExpensesGrp/ProgramServicesAmt1488688
IRS990/OtherExpensesGrp/ProgramServicesAmt2369001
IRS990/OtherExpensesGrp/TotalAmt0979570
IRS990/OtherExpensesGrp/TotalAmt1706844
IRS990/OtherExpensesGrp/TotalAmt2388422
IRS990/OtherExpensesGrp/TotalAmt384248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TICKET SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127981
IRS990/OtherRevenueTotalAmt096104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08760278
IRS990/OtherSalariesAndWagesGrp/TotalAmt08942659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212129
IRS990/PayrollTaxesGrp/TotalAmt0216419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01285653
IRS990/PensionPlanContributionsGrp/TotalAmt01311651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01520513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03521638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072687
IRS990/PrincipalOfficerNm0MAUREEN ISRAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012606361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05786
IRS990/PYOtherExpensesAmt02740424
IRS990/PYOtherRevenueAmt0123138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049280
IRS990/PYSalariesCompEmpBnftPaidAmt09945581
IRS990/PYTotalExpensesAmt012686005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012735285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0250000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0250000
IRS990/ReconcilationRevenueExpnssAmt0-441191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096105
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/BookValueAmt01040229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01922861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014706818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0667065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667065
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014265627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THIS TAX RETURN. THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040229
IRS990ScheduleD/TotalExpensesPerForm990Amt014706818
IRS990ScheduleD/TotalRevenuePerForm990Amt014265627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014265627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014706818
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/BaseCompensationFilingOrgAmt0257504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3141900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt487645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5119904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6131241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount080901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount216416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount312500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount4750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount518176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount614925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,533,249
Liabilities
$4,790,668
Net assets
$742,581
Revenue
$14,265,627
Expenses
$14,706,818
Net income
-$441,191
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