Civic Intelligence

Valley Preparatory Academy Inc

990 • Fiscal year 2018 • EIN 56-2464910

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

Organization ProfileWWW.ASPENPS.ORG
4221 North Hughes AveFresno, CA 93705

(559) 225-7737

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$122,860

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,168,466

Up $378,659 (+21%) from 2017

Net Assets

Up

$1,252,954

Up $225,689 (+22%) from 2017

Liabilities

Up

$915,512

Up $152,970 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$6,498,860

Up $696,039 (+12%) from 2017

Expenses

Up

$6,273,171

Up $564,905 (+9.9%) from 2017

Net Income

Up

$225,689

Up $131,134 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $734,187Liabilities 2011: $320,487Net Assets 2011: $413,7002011Assets 2012: $758,074Liabilities 2012: $245,846Net Assets 2012: $512,2282012Assets 2013: $1,122,274Liabilities 2013: $761,926Net Assets 2013: $360,3482013Assets 2014: $648,389Liabilities 2014: $228,625Net Assets 2014: $419,7642014Assets 2015: $676,130Liabilities 2015: $194,448Net Assets 2015: $481,6822015Assets 2016: $1,290,408Liabilities 2016: $483,241Net Assets 2016: $807,1672016Assets 2017: $1,789,807Liabilities 2017: $762,542Net Assets 2017: $1,027,2652017Assets 2018: $2,168,466Liabilities 2018: $915,512Net Assets 2018: $1,252,9542018Assets 2019: $2,323,731Liabilities 2019: $718,856Net Assets 2019: $1,604,8752019Assets 2020: $3,130,322Liabilities 2020: $1,974,279Net Assets 2020: $1,156,0432020Assets 2021: $3,968,170Liabilities 2021: $1,790,247Net Assets 2021: $2,177,9232021Assets 2022: $5,722,534Liabilities 2022: $3,253,897Net Assets 2022: $2,468,6372022Assets 2023: $8,088,327Liabilities 2023: $4,611,965Net Assets 2023: $3,476,3622023Assets 2024: $8,668,689Liabilities 2024: $4,416,840Net Assets 2024: $4,251,8492024

Highlighted filing

2018

Assets$2,168,466
Liabilities$915,512
Net Assets$1,252,954
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,218,775Expenses 2011: $1,828,890Net Income 2011: $389,8852011Revenue 2012: $2,094,181Expenses 2012: $1,995,653Net Income 2012: $98,5282012Expenses 2013: $2,628,4162013Revenue 2014: $2,724,417Expenses 2014: $2,665,001Net Income 2014: $59,4162014Revenue 2015: $3,236,678Expenses 2015: $3,174,760Net Income 2015: $61,9182015Revenue 2016: $4,277,849Expenses 2016: $3,952,364Net Income 2016: $325,4852016Revenue 2017: $5,802,821Expenses 2017: $5,708,266Net Income 2017: $94,5552017Revenue 2018: $6,498,860Expenses 2018: $6,273,171Net Income 2018: $225,6892018Revenue 2019: $7,618,103Expenses 2019: $7,266,182Net Income 2019: $351,9212019Revenue 2020: $8,008,146Expenses 2020: $8,456,978Net Income 2020: -$448,8322020Revenue 2021: $10,324,695Expenses 2021: $9,302,815Net Income 2021: $1,021,8802021Revenue 2022: $12,741,116Expenses 2022: $12,450,402Net Income 2022: $290,7142022Revenue 2023: $15,454,437Expenses 2023: $14,446,712Net Income 2023: $1,007,7252023Revenue 2024: $18,220,113Expenses 2024: $17,444,626Net Income 2024: $775,4872024

Highlighted filing

2018

Revenue$6,498,860
Expenses$6,273,171
Net Income$225,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$6,498,860
Mission and Program Overview

Mission

Aspen public schools was formed to serve some of central fresno's most "at-risk" children. Since 2004,the organization has served economically disadvantaged students, specifically targeting foster and homeless youth and those living in severe poverty. The mission is transform the community by developing exceptional leaders.

To educate students to attain necessary literacy and to live successfully in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$914,399$1,201,376▲ $286,977
Land, Buildings, and Equipment, Net$503,897$490,873▼ $13,024
Cash and Non-Interest-Bearing Accounts$286,898$371,122▲ $84,224
Prepaid Expenses and Deferred Charges$56,489$74,971▲ $18,482
Total Assets$1,789,807$2,168,466▲ $378,659
Other Assets Total$28,124$30,124▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,174$648,888▲ $107,714
Accounts Payable and Accrued Expenses$221,368$215,081▼ $6,287
Deferred Revenue$0$51,543▲ $51,543
Total Liabilities$762,542$915,512▲ $152,970
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,947$1,252,954▲ $240,007
Temporarily Rstr Net Assets$14,318$0▼ $14,318
Total Net Assets Fund Balance$1,027,265$1,252,954▲ $225,689
Total Liabilities and Net Assets / Fund Balance$1,789,807$2,168,466▲ $378,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$332,608$178,074$510,682
Equipment$158,265$89,557$247,822
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly LetherExecutive DirectorFT$105,728$17,132$122,860

Board Members and Trustees

NameTitle
John GricePresident
Mary Jane FitzpatrickVice President
Angie IsaakMember
Deborah TorresMember
Carrie ZulewskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,441,479
Program Service Revenue
$0
Investment Income
$2,884
Other Revenue
$54,497
All Other Contributions
$97,500
Change in Net Assets
$225,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,498,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,498,860
Total Revenue per Form 990
$6,498,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,425,299
Other Expenses$1,847,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,927,962$375,250-$3,303,212
Other Employee Benefits$509,620$64,956-$574,576
Occupancy$445,328--$445,328
Pension Plan Contributions$261,090$32,269-$293,359
Office Expenses$248,506--$248,506
Fees for Services Management$168,307--$168,307
Depreciation Depletion$130,185--$130,185
Payroll Taxes$115,760$14,307-$130,067
Current Officers, Directors, Trustees, and Key Employees$124,085--$124,085
Information Technology$122,880--$122,880
Fees for Services Other$79,099--$79,099
All Other Expenses$49,666--$49,666
Travel$40,670--$40,670
Interest-$39,539-$39,539
Insurance-$38,591-$38,591
Advertising$33,265--$33,265
Other Expenses$28,028--$28,028
Fees for Services Accounting$21,792--$21,792
Fees for Services Legal$18,514--$18,514
Total Functional Expenses$5,708,259$564,912$0$6,273,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,273,171
Total Expenses per Audited Statements$6,273,171
Total Expenses per Form 990$6,273,171
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
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
Yes
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 committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to each voting member of the board at the board meeting prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The administrative office of the organization monitors compliance with any conflict of interest and, on an annual basis, the board members and director submit form 700 to the county office of education”

Form 990, Part VI, Section B, Line 15

“The compensation review and approval process for the director is performed during a board meeting in a closed session when the director is asked to leave board members do not receive compensation, however, if they were to receive compensation, a closed session would take place for the review and approval process regarding their compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Aspen Public Schools
EIN
56-2464910
Phone
5592257737
Address
4221 NORTH HUGHES AVE, FRESNO, CA 93705

Signing Officer

Name
John Grice
Title
Board President
Phone
5593692456
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grice
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
152
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization are non-profit entities 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 organization files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074971
IRS990/PrincipalOfficerNm0JOHN GRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05776983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt01981605
IRS990/PYOtherRevenueAmt024314
IRS990/PYProgramServiceRevenueAmt0804
IRS990/PYRevenuesLessExpensesAmt094555
IRS990/PYSalariesCompEmpBnftPaidAmt03726661
IRS990/PYTotalExpensesAmt05708266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05802821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054497
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06273171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0510682
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06498860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ARE NON-PROFIT ENTITIES 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 ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490873
IRS990ScheduleD/TotalExpensesPerForm990Amt06273171
IRS990ScheduleD/TotalRevenuePerForm990Amt06498860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06498860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06273171
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 ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND RECEIVES FEDERAL AND STATE FUNDING THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD AT THE BOARD MEETING PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION MONITORS COMPLIANCE WITH ANY CONFLICT OF INTEREST AND, ON AN ANNUAL BASIS, THE BOARD MEMBERS AND DIRECTOR SUBMIT FORM 700 TO THE COUNTY OFFICE OF EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR THE DIRECTOR IS PERFORMED DURING A BOARD MEETING IN A CLOSED SESSION WHEN THE DIRECTOR IS ASKED TO LEAVE BOARD MEMBERS DO NOT RECEIVE COMPENSATION, HOWEVER, IF THEY WERE TO RECEIVE COMPENSATION, A CLOSED SESSION WOULD TAKE PLACE FOR THE REVIEW AND APPROVAL PROCESS REGARDING THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASPEN PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPEN GATE LEARNING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460906300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FACILITATE THE DEVELOPMENT OF CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04221 NORTH HUGHES AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRESNO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0937051611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0168000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPEN GATE LEARNING FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014318
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01789807
IRS990/TotalAssetsEOYAmt02168466
IRS990/TotalAssetsGrp/BOYAmt01789807
IRS990/TotalAssetsGrp/EOYAmt02168466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06441479
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0564912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05708259
IRS990/TotalFunctionalExpensesGrp/TotalAmt06273171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0762542
IRS990/TotalLiabilitiesEOYAmt0915512
IRS990/TotalLiabilitiesGrp/BOYAmt0762542
IRS990/TotalLiabilitiesGrp/EOYAmt0915512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01027265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252954
IRS990/TotalOtherCompensationAmt017132
IRS990/TotalProgramServiceExpensesAmt05708259
IRS990/TotalReportableCompFromOrgAmt0105728
IRS990/TotalRevenueGrp/ExclusionAmt02884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06498860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01789807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02168466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt040670
IRS990/TravelGrp/TotalAmt040670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01012947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01252954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04221 NORTH HUGHES AVENUE
IRS990/USAddress/CityNm0FRESNO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,168,466
Liabilities
$915,512
Net assets
$1,252,954
Revenue
$6,498,860
Expenses
$6,273,171
Net income
$225,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.67$4.42$4.25$18.2$17.4$0.78
2023Detailed filing. Detailed filing data is available for this year.$8.09$4.61$3.48$15.5$14.4$1.01
2022Detailed filing. Detailed filing data is available for this year.$5.72$3.25$2.47$12.7$12.5$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.79$2.18$10.3$9.30$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.13$1.97$1.16$8.01$8.46$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.72$1.60$7.62$7.27$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.92$1.25$6.50$6.27$0.23
2017Summary only. Only limited summary data is available for this year.$1.79$0.76$1.03$5.80$5.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.48$0.81$4.28$3.95$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.48$3.24$3.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$2.72$2.67$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.76$0.36$2.63
2012Summary only. Only limited summary data is available for this year.$0.76$0.25$0.51$2.09$2.00$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.32$0.41$2.22$1.83$0.39