Civic Intelligence

Larchmont Schools

990 • Fiscal year 2014 • EIN 57-1206928

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.LARCHMONTCHARTER.ORG

View Organization Page

444 N Larchmont Blvd No 20790004

(323) 380-7893

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$165,057

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,495,874

Up $358,058 (+8.7%) from 2013

Net Assets

Down

$1,814,680

Down $840,984 (-32%) from 2013

Liabilities

Up

$2,681,194

Up $1,199,042 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

$12,040,524

No earlier filing loaded for comparison.

Expenses

Up

$12,881,508

Up $3,214,426 (+33%) from 2013

Net Income

-$840,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,393,279Liabilities 2011: $402,656Net Assets 2011: $1,990,6232011Assets 2012: $3,086,201Liabilities 2012: $701,947Net Assets 2012: $2,384,2542012Assets 2013: $4,137,816Liabilities 2013: $1,482,152Net Assets 2013: $2,655,6642013Assets 2014: $4,495,874Liabilities 2014: $2,681,194Net Assets 2014: $1,814,6802014Assets 2015: $4,298,534Liabilities 2015: $2,477,529Net Assets 2015: $1,821,0052015Assets 2016: $4,850,276Liabilities 2016: $2,123,263Net Assets 2016: $2,727,0132016Assets 2017: $5,185,332Liabilities 2017: $2,153,695Net Assets 2017: $3,031,6372017Assets 2018: $6,076,825Liabilities 2018: $2,786,763Net Assets 2018: $3,290,0622018Assets 2019: $5,342,842Liabilities 2019: $1,690,204Net Assets 2019: $3,652,6382019Assets 2020: $8,197,907Liabilities 2020: $4,334,847Net Assets 2020: $3,863,0602020Assets 2021: $8,871,769Liabilities 2021: $4,549,423Net Assets 2021: $4,322,3462021Assets 2022: $11,267,753Liabilities 2022: $4,519,935Net Assets 2022: $6,747,8182022Assets 2023: $35,892,380Liabilities 2023: $28,197,571Net Assets 2023: $7,694,8092023Assets 2024: $33,218,070Liabilities 2024: $25,448,036Net Assets 2024: $7,770,0342024

Highlighted filing

2014

Assets$4,495,874
Liabilities$2,681,194
Net Assets$1,814,680
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $7,309,467Expenses 2011: $6,933,169Net Income 2011: $376,2982011Revenue 2012: $8,544,690Expenses 2012: $8,151,059Net Income 2012: $393,6312012Expenses 2013: $9,667,0822013Revenue 2014: $12,040,524Expenses 2014: $12,881,508Net Income 2014: -$840,9842014Revenue 2015: $14,385,893Expenses 2015: $14,379,568Net Income 2015: $6,3252015Revenue 2016: $16,612,896Expenses 2016: $15,706,888Net Income 2016: $906,0082016Revenue 2017: $17,409,012Expenses 2017: $16,741,087Net Income 2017: $667,9252017Revenue 2018: $18,565,548Expenses 2018: $18,307,123Net Income 2018: $258,4252018Revenue 2019: $20,501,522Expenses 2019: $20,138,946Net Income 2019: $362,5762019Revenue 2020: $20,803,086Expenses 2020: $20,592,664Net Income 2020: $210,4222020Revenue 2021: $21,331,323Expenses 2021: $20,872,037Net Income 2021: $459,2862021Revenue 2022: $28,363,741Expenses 2022: $25,938,269Net Income 2022: $2,425,4722022Revenue 2023: $30,157,492Expenses 2023: $29,224,626Net Income 2023: $932,8662023Revenue 2024: $30,144,329Expenses 2024: $30,076,051Net Income 2024: $68,2782024

Highlighted filing

2014

Revenue$12,040,524
Expenses$12,881,508
Net Income-$840,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$12,064,848
Mission and Program Overview

Mission

Larchmont schools provides a socio-economically, culturally and racially diverse community of students with an exceptional public education.

Larchmont schools is a public charter school providing education to grades kindergarten through eighth. Larchmont schools operates as two separate charters- larchmont charter school and larchmont charter-west hollywood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,451$2,186,649▲ $2,118,198
Accounts Receivable$2,708,267$1,703,408▼ $1,004,859
Savings and Temporary Cash Investments$548,312$340,468▼ $207,844
Prepaid Expenses and Deferred Charges$105,071$196,599▲ $91,528
Total Assets$4,137,816$4,495,874▲ $358,058
Other Assets Total$707,715$68,750▼ $638,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,013,020$1,266,917▲ $253,897
Other Liabilities$0$750,000▲ $750,000
Accounts Payable and Accrued Expenses$324,132$664,277▲ $340,145
Deferred Revenue$145,000--
Total Liabilities$1,482,152$2,681,194▲ $1,199,042
Net Assets / Fund Balance
Unrestricted Net Assets$2,655,664$1,814,680▼ $840,984
Total Net Assets Fund Balance$2,655,664$1,814,680▼ $840,984
Total Liabilities and Net Assets / Fund Balance$4,137,816$4,495,874▲ $358,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,184,473$227,315$2,411,788
Leasehold Improvements$2,176$257,968$260,144
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene StraubExecutive DirectorFT$165,057$165,057
Kristin DroegePrincipalFT$119,122$119,122

Board Members and Trustees

NameTitle
Alicia LaraChair
Danny CorwinVice Chair
Alan DunnMember
Ali BairdMember
Beatrice HsuMember
Drew FurediMember
Kim Patillo BrownsonMember
Lyndsay SturmanMember
Nick GroufMember
Nicole JaegerSecretary
Gabi LoebTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
La Luna On The GoFood Service-$150,412
Sustainable Economic Enterprises--$145,054
Revenue and Support

Revenue Composition

Contributions and Grants
$12,040,503
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$2,653,419
Change in Net Assets
$-840,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,040,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,324
Total Revenue per Audited Statements
$12,064,848
Total Revenue per Form 990
$12,040,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,823,786
Other Expenses$4,057,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,358,510$1,720,096-$7,078,606
Occupancy$1,113,571$75,513-$1,189,084
Other Employee Benefits$842,243$88,045-$930,288
Payroll Taxes$589,118$60,717-$649,835
All Other Expenses$367,781$279,379-$647,160
Fees for Services Other-$254,999-$254,999
Other Expenses$226,508$295,404-$226,508
Current Officers, Directors, Trustees, and Key Employees$66,023$99,034-$165,057
Depreciation Depletion$153,048--$153,048
Insurance-$98,071-$98,071
Interest-$84,931-$84,931
Office Expenses-$80,256-$80,256
Information Technology$36,391$37,968-$74,359
Fees for Services Accounting-$71,500-$71,500
Fees for Services Legal-$49,297-$49,297
Advertising$1,170$45,772-$46,942
Travel-$5,558-$5,558
Conferences and Meetings-$3,725-$3,725
Total Functional Expenses$9,531,243$3,350,265$0$12,881,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,905,832
Expenses per Audited Statements$12,881,508
Total Expenses per Form 990$12,881,508
Expenses Not Reported on Form 990$24,324
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,324
Fundraising Gross Income$24,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$39,070$12,457$448$12,009
Event 1$98,466$10,638$1,343$9,295
Total Events$151,988$24,324$24,324$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$750,000
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 B, Line 11

“The form 990 will be given to each member of the board for review and approval”

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

“The board members must disclose annually any conflicts of interest the executive director monitors the disclosures. If a conflict arises the board member is asked to excuse himself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The board committee reviewed comparable non-profit education salaries to help determine the executive director's and principal's salaries. The salaries are approved by the board.”

Form 990, Part VI, Section C, Line 18

“All tax returns are available upon request at the school's location”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request at the school's location during normal business hours”

Filing and Contact Details

Filer

EIN
57-1206928
Phone
3233807893

Signing Officer

Name
Amy Held
Title
Executive Director
Phone
3233807893
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Held
Formed
2005
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
226
Volunteers
0

Preparer

Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 24,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 24,324.”

Raw XML AppendixShowing 400 of 535 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/ActivityOrMissionDesc0LARCHMONT SCHOOLS IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO GRADES KINDERGARTEN THROUGH EIGHTH. LARCHMONT SCHOOLS OPERATES AS TWO SEPARATE CHARTERS- LARCHMONT CHARTER SCHOOL AND LARCHMONT CHARTER-WEST HOLLYWOOD.
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IRS990/Desc0WE FOSTER CREATIVITY AND ACADEMIC EXCELLENCE; OUR STUDENTS LEARN WITH AND FROM EACH OTHER IN AN EXPERIENCE-CENTERED, INQUIRY-BASED LEARNING ENVIRONMENT. WITH PARTICIPATION FROM OUR ENTIRE COMMUNITY, WE STRIVE TO INSTILL IN EACH STUDENT A DEDICATION TO IMPROVING THE WORLD WE INHABIT.
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IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127664
IRS990/FundraisingDirectExpensesAmt024324
IRS990/FundraisingGrossIncomeAmt024324
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09259420
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012064848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037968
IRS990/InformationTechnologyGrp/ProgramServicesAmt036391
IRS990/InformationTechnologyGrp/TotalAmt074359
IRS990/InsuranceGrp/ManagementAndGeneralAmt098071
IRS990/InsuranceGrp/TotalAmt098071
IRS990/InterestGrp/ManagementAndGeneralAmt084931
IRS990/InterestGrp/TotalAmt084931
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02186649
IRS990/LandBldgEquipCostOrOtherBssAmt02671932
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LARCHMONT SCHOOLS PROVIDES A SOCIO-ECONOMICALLY, CULTURALLY AND RACIALLY DIVERSE COMMUNITY OF STUDENTS WITH AN EXCEPTIONAL PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01013020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01266917
IRS990/NetAssetsOrFundBalancesBOYAmt02655664
IRS990/NetAssetsOrFundBalancesEOYAmt01814680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075513
IRS990/OccupancyGrp/ProgramServicesAmt01113571
IRS990/OccupancyGrp/TotalAmt01189084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080256
IRS990/OfficeExpensesGrp/TotalAmt080256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0707715
IRS990/OtherAssetsTotalGrp/EOYAmt068750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0842243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0930288
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295404
IRS990/OtherExpensesGrp/ProgramServicesAmt0472751
IRS990/OtherExpensesGrp/ProgramServicesAmt1304129
IRS990/OtherExpensesGrp/ProgramServicesAmt2226508
IRS990/OtherExpensesGrp/TotalAmt0472751
IRS990/OtherExpensesGrp/TotalAmt1304129
IRS990/OtherExpensesGrp/TotalAmt2295404
IRS990/OtherExpensesGrp/TotalAmt3226508
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0750000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01720096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05358510
IRS990/OtherSalariesAndWagesGrp/TotalAmt07078606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0589118
IRS990/PayrollTaxesGrp/TotalAmt0649835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196599
IRS990/PrincipalOfficerNm0AMY HELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09937507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0985
IRS990/PYOtherExpensesAmt02941712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0271410
IRS990/PYSalariesCompEmpBnftPaidAmt06725370
IRS990/PYTotalExpensesAmt09667082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09938492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-840984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340468
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/ExpensesNotReportedAmt024324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012881508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260144
IRS990ScheduleD/OtherExpensesIncludedAmt024324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02184473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02411788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt024324
IRS990ScheduleD/RevenueNotReportedAmt024324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012040524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE 24,324.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 24,324.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02186649
IRS990ScheduleD/TotalExpensesPerForm990Amt012881508
IRS990ScheduleD/TotalLiabilityAmt0750000
IRS990ScheduleD/TotalRevenuePerForm990Amt012040524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012064848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012905832
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/ExplanationTxt0THE POLICY IS STATED IN THE BROCHURES, ONLINE APPLICATIONS, AND NEWSPAPER ADS THAT THE SCHOOL PUBLISHES FOR VIEW BY THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE AWARDED CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES STATE APPORTIONMENT AND FEDERAL AND STATE REVENUES BY WAY OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06995
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0141
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024324
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA FIESTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,495,874
Liabilities
$2,681,194
Net assets
$1,814,680
Revenue
$12,040,524
Expenses
$12,881,508
Net income
-$840,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$25.4$7.77$30.1$30.1$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$28.2$7.69$30.2$29.2$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.52$6.75$28.4$25.9$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$4.55$4.32$21.3$20.9$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$4.33$3.86$20.8$20.6$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.69$3.65$20.5$20.1$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$2.79$3.29$18.6$18.3$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.15$3.03$17.4$16.7$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.85$2.12$2.73$16.6$15.7$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.30$2.48$1.82$14.4$14.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.50$2.68$1.81$12.0$12.9$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.48$2.66$9.67
2012Summary only. Only limited summary data is available for this year.$3.09$0.70$2.38$8.54$8.15$0.39
2011Summary only. Only limited summary data is available for this year.$2.39$0.40$1.99$7.31$6.93$0.38