Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-2490312
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$4,427,479
Up $24,195 (+0.5%) from 2019
Net Assets
Up$1,336,038
Up $29,389 (+2.2%) from 2019
Liabilities
Down$3,091,441
Down $5,194 (-0.2%) from 2019
Revenue
Up$3,644,359
Up $515,367 (+16%) from 2019
Expenses
Up$3,614,970
Up $103,504 (+2.9%) from 2019
Net Income
Up$29,389
Up $411,863 (+108%) from 2019
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 | $3,771,366 | $3,668,873 | ▼ $102,493 |
| Accounts Receivable | $465,214 | $409,741 | ▼ $55,473 |
| Cash and Non-Interest-Bearing Accounts | $133,127 | $300,288 | ▲ $167,161 |
| Prepaid Expenses and Deferred Charges | $33,577 | $48,577 | ▲ $15,000 |
| Total Assets | $4,403,284 | $4,427,479 | ▲ $24,195 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,720,056 | $2,649,909 | ▼ $70,147 |
| Accounts Payable and Accrued Expenses | $358,579 | $441,532 | ▲ $82,953 |
| Deferred Revenue | $18,000 | - | - |
| Total Liabilities | $3,096,635 | $3,091,441 | ▼ $5,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,306,649 | $1,336,038 | ▲ $29,389 |
| Total Net Assets Fund Balance | $1,306,649 | $1,336,038 | ▲ $29,389 |
| Total Liabilities and Net Assets / Fund Balance | $4,403,284 | $4,427,479 | ▲ $24,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,711,547 | $692,824 | $2,404,371 |
| Land | $1,602,914 | - | $1,602,914 |
| Other Land Buildings | $335,404 | $237,558 | $572,962 |
| Equipment | $1 | $116,019 | $116,020 |
| Leasehold Improvements | $19,007 | $55,486 | $74,493 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Lucey | Principal | FT | $91,014 | $20,200 | $111,214 |
| Name | Title |
|---|---|
| Ray Imbriani | Board Chair |
| Robert Grande | Board Clerk |
| Gary Chenault | Board Member |
| Laura Smith | Board Secret |
| Tony Dithomas | Board Vice C |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,300,623 |
| Other Expenses | $1,314,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,312,446 | $234,011 | - | $1,546,457 |
| Fees for Services Other | $366,327 | $39,743 | - | $406,070 |
| Other Employee Benefits | $332,528 | $60,152 | - | $392,680 |
| Payroll Taxes | $212,143 | $53,343 | - | $265,486 |
| Occupancy | $134,254 | $33,563 | - | $167,817 |
| Interest | - | $122,986 | - | $122,986 |
| Depreciation Depletion | $106,853 | - | - | $106,853 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,000 | - | $96,000 |
| Fees for Services Accounting | $39,325 | $39,325 | - | $78,650 |
| Insurance | - | $60,616 | - | $60,616 |
| Other Expenses | $25,711 | $24,841 | - | $50,552 |
| Information Technology | $34,519 | $250 | - | $34,769 |
| Fees for Services Legal | - | $12,355 | - | $12,355 |
| Advertising | - | $11,000 | - | $11,000 |
| Travel | - | $5,556 | - | $5,556 |
| Office Expenses | $114 | $1,691 | - | $1,805 |
| Total Functional Expenses | $2,819,538 | $795,432 | $0 | $3,614,970 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,614,970 |
| Total Expenses per Audited Statements | $3,614,970 |
| Total Expenses per Form 990 | $3,614,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Salaries are compared with the local school district for pay rates and experience and presented to the board of directors for approval.”
“Documents are availalable upon request at the finance office of the organization and with san bernardino city unified school district.”
“Salaries are compared with the local school district for pay rates and experience and presented to the board of directors for approval.”
“Documents are availalable upon request at the finance office of the organization and with san bernardino city unified school district.”
“To provide all students an opportunity to succeed academically and personally.to create life-long learners who participate fully and responsibly in their education.to educate students to become productive and responsible adults who are ready to compete in a competitive, global and technological society.”
“366,327 39,743 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 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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 358579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 441532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 465214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 409741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 11000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11000 |
| IRS990/AllOtherContributionsAmt | 0 | 53982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASA CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ASA CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9094753322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3512 NORTH E STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3512 NORTH E STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3644359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1314347 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2300623 |
| IRS990/CYTotalExpensesAmt | 0 | 3614970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3644359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106853 |
| IRS990/Desc | 0 | TO PROVIDE ALL STUDENTS AN OPPORTUNITY TO SUCCEED ACADEMICALLY AND PERSONALLY.TO CREATE LIFE-LONG LEARNERS WHO PARTICIPATE FULLY AND RESPONSIBLY IN THEIR EDUCATION.TO EDUCATE STUDENTS TO BECOME PRODUCTIVE AND RESPONSIBLE ADULTS WHO ARE READY TO COMPETE IN A COMPETITIVE, GLOBAL AND TECHNOLOGICAL SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2819538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12355 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39743 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 366327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 406070 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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 | 20200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY IMBRIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY DITHOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT GRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY CHENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN LUCEY |
| 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 | 91014 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3590377 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3644359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34519 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60616 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 122986 |
| IRS990/InterestGrp/TotalAmt | 0 | 122986 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1101887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3771366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3668873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4770760 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ALL STUDENTS AN OPPORTUNITY TO SUCCEED ACADEMICALLY AND PERSONALLY.TO CREATE LIFE-LONG LEARNERS WHO PARTICIPATE FULLY AND RESPONSIBLY IN THEIR EDUCATION.TO EDUCATE STUDENTS TO BECOME PRODUCTIVE AND RESPONSIBLE ADULTS WHO ARE READY TO COMPETE IN A COMPETITIVE, GLOBAL AND TECHNOLOGICAL SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2720056 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2649909 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1306649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1336038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1306649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1336038 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33563 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 332528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 392680 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, SUPPLIES & NUTRITI |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND LEASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1312446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1546457 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48577 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN LUCEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3128992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1464917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -382474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2046549 |
| IRS990/PYTotalExpensesAmt | 0 | 3511466 |
| IRS990/PYTotalRevenueAmt | 0 | 3128992 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1711547 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 692824 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2404371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116019 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116020 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3614970 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1602914 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1602914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 335404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 237558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 572962 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3644359 |
| 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 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3668873 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3614970 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3644359 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3644359 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3614970 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ALL STUDENTS AN OPPORTUNITY TO SUCCEED ACADEMICALLY AND PERSONALLY.TO CREATE LIFE-LONG LEARNERS WHO PARTICIPATE FULLY AND RESPONSIBLY IN THEIR EDUCATION.TO EDUCATE STUDENTS TO BECOME PRODUCTIVE AND RESPONSIBLE ADULTS WHO ARE READY TO COMPETE IN A COMPETITIVE, GLOBAL AND TECHNOLOGICAL SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | DOCUMENTS ARE AVAILALABLE UPON REQUEST AT THE FINANCE OFFICE OF THE ORGANIZATION AND WITH SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | DOCUMENTS ARE AVAILALABLE UPON REQUEST AT THE FINANCE OFFICE OF THE ORGANIZATION AND WITH SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 366,327 39,743 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4403284 |
| IRS990/TotalAssetsEOYAmt | 0 | 4427479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4403284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4427479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3644359 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 795432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2819538 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3614970 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3096635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3091441 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3096635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3091441 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1306649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1336038 |
| IRS990/TotalOtherCompensationAmt | 0 | 20200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2819538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3644359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4403284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4427479 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/TravelGrp/TotalAmt | 0 | 5556 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ASACHARTERSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN LUCEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9094753322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASA CHARTER SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASAC |
| ReturnHeader/Filer/EIN | 0 | 562490312 |
| ReturnHeader/Filer/PhoneNum | 0 | 9094753322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3512 NORTH E STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952803203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILVA & SILVA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3040 SATURN ST SUITE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145297707 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA SILVA CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-28T18:06:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.