Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-2490312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$4,429,529
Down $63,989 (-1.4%) from 2013
Net Assets
Down$1,671,410
Down $23,215 (-1.4%) from 2013
Liabilities
Down$2,758,119
Down $40,774 (-1.5%) from 2013
Revenue
Down$2,021,076
Down $76,696 (-3.7%) from 2013
Expenses
Up$2,044,291
Up $82,721 (+4.2%) from 2013
Net Income
Down-$23,215
Down $159,417 (-117%) from 2013
The mission of the organization is to provide students an opportunity for academic, technological, and personal skills, continuing educations, and awareness of self and others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,920,685 | $3,917,957 | ▼ $2,728 |
| Accounts Receivable | $516,012 | $326,851 | ▼ $189,161 |
| Cash and Non-Interest-Bearing Accounts | $32,443 | $165,475 | ▲ $133,032 |
| Intangible Assets | $24,378 | - | - |
| Prepaid Expenses and Deferred Charges | - | $19,246 | - |
| Total Assets | $4,493,518 | $4,429,529 | ▼ $63,989 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,686,919 | $2,649,783 | ▼ $37,136 |
| Accounts Payable and Accrued Expenses | $46,047 | $72,224 | ▲ $26,177 |
| Unsecured Notes Loans Payable | $65,927 | $31,112 | ▼ $34,815 |
| Deferred Revenue | - | $5,000 | - |
| Total Liabilities | $2,798,893 | $2,758,119 | ▼ $40,774 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,694,625 | $1,671,410 | ▼ $23,215 |
| Total Net Assets Fund Balance | $1,694,625 | $1,671,410 | ▼ $23,215 |
| Total Liabilities and Net Assets / Fund Balance | $4,493,518 | $4,429,529 | ▼ $63,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,081,453 | $322,918 | $2,404,371 |
| Land | $1,602,914 | - | $1,602,914 |
| Other Land Buildings | $233,590 | $78,825 | $312,415 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brande Smith | Principal | FT | $71,999 | $13,956 | $85,955 |
| Name | Title |
|---|---|
| Ray Imbriani | Chair |
| Sharel Earhart | Clerk |
| Don Camp | Member |
| Laura Smith | Member |
| Tony Dithomas | Member |
| Mary Stanford | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,296,214 |
| Other Expenses | $748,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $625,343 | $331,189 | - | $956,532 |
| Interest | - | $210,843 | - | $210,843 |
| Payroll Taxes | $74,305 | $70,243 | - | $144,548 |
| Other Employee Benefits | $121,048 | $2,087 | - | $123,135 |
| Depreciation Depletion | $89,928 | - | - | $89,928 |
| Fees for Services Other | - | $75,777 | - | $75,777 |
| All Other Expenses | $24,200 | $50,113 | - | $74,313 |
| Current Officers, Directors, Trustees, and Key Employees | $71,999 | - | - | $71,999 |
| Occupancy | - | $66,223 | - | $66,223 |
| Insurance | - | $24,242 | - | $24,242 |
| Other Expenses | $43,579 | $15,687 | - | $15,687 |
| Fees for Services Accounting | - | $8,707 | - | $8,707 |
| Travel | - | $4,618 | - | $4,618 |
| Office Expenses | - | $3,560 | - | $3,560 |
| Advertising | - | $1,300 | - | $1,300 |
| Conferences and Meetings | - | $1,170 | - | $1,170 |
| Total Functional Expenses | $1,102,841 | $941,450 | $0 | $2,044,291 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,055,067 |
| Expenses per Audited Statements | $2,044,291 |
| Total Expenses per Form 990 | $2,044,291 |
| Expenses Not Reported on Form 990 | $10,776 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,791 |
| Fundraising Direct Expenses | $10,776 |
| Professional Fundraising Fees | $0 |
“It is reveiwed by the financial director and board chief financial officer”
“Reports sent to the count of san bernardino board of supervisors each year.”
“Salaries are compared with the local school district for pay rates and experience and presented to the board of directors for approval.”
“Documents are available upon request at the finance office of the organization and with san bernardino city unified school district.”
“Documents are available upon request at the finance office of the organization and with san bernardino city unified school district.”
“The charter 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 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.”
“Special events-direct expense 10,776.”
“Special events-direct expense 10,776.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 516012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 326851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE STUDENTS AN OPPORTUNITY FOR ACADEMIC, TECHNOLOGICAL, AND PERSONAL SKILLS, CONTINUING EDUCATIONS, AND AWARENESS OF SELF AND OTHERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1300 |
| IRS990/AllOtherContributionsAmt | 0 | 40630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9094753322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3512 NORTH E STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2020853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 748077 |
| IRS990/CYOtherRevenueAmt | 0 | 15 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1296214 |
| IRS990/CYTotalExpensesAmt | 0 | 2044291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2021076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89928 |
| IRS990/Desc | 0 | PUBLIC CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1102841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8707 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8707 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75777 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13956 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY IMBRIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAREL EARHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY DITHOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 71999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10776 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10791 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1980223 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2031852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24242 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 210843 |
| IRS990/InterestGrp/TotalAmt | 0 | 210843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3920685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3917957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4319700 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE STUDENTS AN OPPORTUNITY FOR ACADEMIC, TECHNOLOGICAL, AND PERSONAL SKILLS, CONTINUING EDUCATIONS, AND AWARENESS OF SELF AND OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2686919 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2649783 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1694625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1671410 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3560 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123135 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS AND INSTRUCTI |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRICT SUPERVISORY FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 331189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 625343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 956532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19246 |
| IRS990/PrincipalOfficerNm | 0 | BRANDE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2097772 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 687496 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1274074 |
| IRS990/PYTotalExpensesAmt | 0 | 1961570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2097772 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2081453 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 322918 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2404371 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10776 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2044291 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1602914 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1602914 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 233590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312415 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10776 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10776 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2021076 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER 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 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/ExplanationTxt | 1 | SPECIAL EVENTS-DIRECT EXPENSE 10,776. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS-DIRECT EXPENSE 10,776. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3917957 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2044291 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2021076 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2031852 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2055067 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISMENTS, ENROLLMENT MATERIALS, AND IN OUR CHARTER AS A PUBLIC SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS REVEIWED BY THE FINANCIAL DIRECTOR AND BOARD CHIEF FINANCIAL OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPORTS SENT TO THE COUNT OF SAN BERNARDINO BOARD OF SUPERVISORS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE COMPARED WITH THE LOCAL SCHOOL DISTRICT FOR PAY RATES AND EXPERIENCE AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FINANCE OFFICE OF THE ORGANIZATION AND WITH SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FINANCE OFFICE OF THE ORGANIZATION AND WITH SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4493518 |
| IRS990/TotalAssetsEOYAmt | 0 | 4429529 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4493518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4429529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2020853 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 941450 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1102841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2044291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2798893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2758119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2798893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2758119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1694625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1671410 |
| IRS990/TotalOtherCompensationAmt | 0 | 13956 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1102841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71999 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 223 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2021076 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4493518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4429529 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4618 |
| IRS990/TravelGrp/TotalAmt | 0 | 4618 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1694625 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1671410 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 65927 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 31112 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3512 NORTH E STREET |
| IRS990/USAddress/City | 0 | SAN BERNARDINO |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 92405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ASACHARTERSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9094753322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ASA CHARTER SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASAC |
| ReturnHeader/Filer/EIN | 0 | 562490312 |
| ReturnHeader/Filer/PhoneNum | 0 | 9094753322 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3512 NORTH E STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952648289 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VAVRINEKTRINEDAY & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8270 ASPEN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 91730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9094664410 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW S MILLER |
| ReturnHeader/ReturnTs | 0 | 2015-02-10T14:54:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.