Civic Intelligence

Natomas Charter School

990 • Fiscal year 2020 • EIN 68-0452992

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.NATOMASCHARTER.ORG
4600 Blackrock DriveSacramento, CA 95835

(916) 928-5353

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$170,543

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$31,844,573

Up $3,749,017 (+13%) from 2019

Net Assets

Up

$29,103,626

Up $5,073,275 (+21%) from 2019

Liabilities

Down

$2,740,947

Down $1,324,258 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$22,967,886

Up $5,188,442 (+29%) from 2019

Expenses

Up

$17,894,611

Up $3,637,046 (+26%) from 2019

Net Income

Up

$5,073,275

Up $1,551,396 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2011: $5,132,121Liabilities 2011: $847,481Net Assets 2011: $4,284,6402011Assets 2012: $5,102,745Liabilities 2012: $1,012,205Net Assets 2012: $4,090,5402012Assets 2013: $4,787,789Liabilities 2013: $555,881Net Assets 2013: $4,231,9082013Assets 2014: $5,588,073Liabilities 2014: $485,038Net Assets 2014: $5,103,0352014Assets 2015: $7,094,359Liabilities 2015: $437,226Net Assets 2015: $6,657,1332015Assets 2016: $13,439,737Liabilities 2016: $2,511,421Net Assets 2016: $10,928,3162016Assets 2017: $21,744,223Liabilities 2017: $4,475,534Net Assets 2017: $17,268,6892017Assets 2018: $24,710,283Liabilities 2018: $4,201,811Net Assets 2018: $20,508,4722018Assets 2019: $28,095,556Liabilities 2019: $4,065,205Net Assets 2019: $24,030,3512019Assets 2020: $31,844,573Liabilities 2020: $2,740,947Net Assets 2020: $29,103,6262020Assets 2021: $32,806,693Liabilities 2021: $1,881,215Net Assets 2021: $30,925,4782021Assets 2022: $36,778,217Liabilities 2022: $4,172,303Net Assets 2022: $32,605,9142022Assets 2023: $39,245,323Liabilities 2023: $3,128,813Net Assets 2023: $36,116,5102023Assets 2024: $45,137,863Liabilities 2024: $2,652,466Net Assets 2024: $42,485,3972024

Highlighted filing

2020

Assets$31,844,573
Liabilities$2,740,947
Net Assets$29,103,626
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40M$30M$20M$10M$0Revenue 2011: $8,368,497Expenses 2011: $7,801,146Net Income 2011: $567,3512011Expenses 2012: $8,730,5022012Expenses 2013: $8,781,1772013Revenue 2014: $10,171,653Expenses 2014: $9,300,526Net Income 2014: $871,1272014Revenue 2015: $11,717,694Expenses 2015: $10,163,596Net Income 2015: $1,554,0982015Revenue 2016: $15,035,590Expenses 2016: $10,764,407Net Income 2016: $4,271,1832016Revenue 2017: $19,305,338Expenses 2017: $12,964,965Net Income 2017: $6,340,3732017Revenue 2018: $16,668,489Expenses 2018: $13,428,706Net Income 2018: $3,239,7832018Revenue 2019: $17,779,444Expenses 2019: $14,257,565Net Income 2019: $3,521,8792019Revenue 2020: $22,967,886Expenses 2020: $17,894,611Net Income 2020: $5,073,2752020Revenue 2021: $20,875,289Expenses 2021: $19,053,437Net Income 2021: $1,821,8522021Revenue 2022: $22,752,506Expenses 2022: $21,072,070Net Income 2022: $1,680,4362022Revenue 2023: $26,570,615Expenses 2023: $23,060,019Net Income 2023: $3,510,5962023Revenue 2024: $31,084,024Expenses 2024: $24,715,137Net Income 2024: $6,368,8872024

Highlighted filing

2020

Revenue$22,967,886
Expenses$17,894,611
Net Income$5,073,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$22,967,886
Mission and Program Overview

Mission

Providing instruction for students tk-12 that is purposeful, relevent, and engaging in a caring and nurturing campus culture where educators, students, and families partner for success of all children.

To operate a charter school and provide education for students grades tk-12 in sacramento, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,538,808$18,633,633▲ $8,094,825
Savings and Temporary Cash Investments$16,800,178$9,862,140▼ $6,938,038
Pledges and Grants Receivable$352,092$3,108,964▲ $2,756,872
Accounts Receivable$288,667$205,618▼ $83,049
Prepaid Expenses and Deferred Charges$65,948--
Cash and Non-Interest-Bearing Accounts$49,863$34,218▼ $15,645
Total Assets$28,095,556$31,844,573▲ $3,749,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,184,267--
Accounts Payable and Accrued Expenses$831,629$2,693,567▲ $1,861,938
Other Liabilities$49,309$44,650▼ $4,659
Deferred Revenue-$2,730-
Total Liabilities$4,065,205$2,740,947▼ $1,324,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,030,351$29,103,626▲ $5,073,275
Total Net Assets Fund Balance$24,030,351$29,103,626▲ $5,073,275
Total Liabilities and Net Assets / Fund Balance$28,095,556$31,844,573▲ $3,749,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,574,522$2,381,342$18,955,864
Leasehold Improvements$1,837,208-$1,837,208
Equipment$217,629$1,077,712$1,295,341
Other Land Buildings$4,274-$4,274
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita SchwabFinance/budget DirectorFT$127,856$42,687$170,543
Ting SunWasc CoordinatorFT$128,377$35,791$164,168
Joe WoodExecutive DirectorFT$113,357$43,195$156,552
Addie ElisStudent Services DirectorFT$108,518$35,040$143,558

Board Members and Trustees

NameTitle
Peggy WheelerPresident
Ashante NortonMember
Karen Harding-davisMember
Maria MejoradoMember
Priti MerchantMember
Sean KingMember
Jennifer MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,774,615
Program Service Revenue
$324,766
Investment Income
$226,371
Other Revenue
$3,642,134
All Other Contributions
$98,596
Change in Net Assets
$5,073,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,967,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,967,886
Total Revenue per Form 990
$22,967,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,152,373
Other Expenses$3,742,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,174,655$1,361,436-$9,536,091
Pension Plan Contributions$2,097,262$332,512-$2,429,774
Other Employee Benefits$1,371,476$254,074-$1,625,550
Fees for Services Other$1,006,780$192,458-$1,199,238
Depreciation Depletion$562,134$140,534-$702,668
Occupancy$257,731$355,226-$612,957
Payroll Taxes$229,565$53,765-$283,330
Current Officers, Directors, Trustees, and Key Employees$238,131$39,497-$277,628
Information Technology$144,917$430-$145,347
Office Expenses$55,735$55,470-$111,205
Insurance-$69,801-$69,801
Fees for Services Legal$17,956$27,902-$45,858
Travel$41,389$1,682-$43,071
Advertising$340$15,561-$15,901
Fees for Services Accounting-$12,725-$12,725
Interest$8,966--$8,966
Other Expenses$7,188$1,249-$8,437
All Other Expenses$209$37-$246
Total Functional Expenses$14,918,729$2,975,882$0$17,894,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,894,611
Total Expenses per Audited Statements$17,894,611
Total Expenses per Form 990$17,894,611
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$44,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 7A

“Natomas unified school district may appoint one board member.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available on the school's webiste and upon request. Financial statements are made available at board meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Natomas Charter School
EIN
68-0452992
Phone
9169285353
Address
4600 BLACKROCK DRIVE, SACRAMENTO, CA 95835

Signing Officer

Name
Joe Wood
Title
Executive Director
Phone
9169285353
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wood
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
275
Volunteers
849

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“This has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity 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. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/InterestGrp/TotalAmt08966
IRS990/InvestmentIncomeGrp/ExclusionAmt0226371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03459054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010538808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018633633
IRS990/LandBldgEquipCostOrOtherBssAmt022092687
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING INSTRUCTION FOR STUDENTS TK-12 THAT IS PURPOSEFUL, RELEVENT, AND ENGAGING IN A CARING AND NURTURING CAMPUS CULTURE WHERE EDUCATORS, STUDENTS, AND FAMILIES PARTNER FOR SUCCESS OF ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03184267
IRS990/NetAssetsOrFundBalancesBOYAmt024030351
IRS990/NetAssetsOrFundBalancesEOYAmt029103626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024030351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029103626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0355226
IRS990/OccupancyGrp/ProgramServicesAmt0257731
IRS990/OccupancyGrp/TotalAmt0612957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055470
IRS990/OfficeExpensesGrp/ProgramServicesAmt055735
IRS990/OfficeExpensesGrp/TotalAmt0111205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01371476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01625550
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31249
IRS990/OtherExpensesGrp/ProgramServicesAmt0645580
IRS990/OtherExpensesGrp/ProgramServicesAmt145003
IRS990/OtherExpensesGrp/ProgramServicesAmt213712
IRS990/OtherExpensesGrp/ProgramServicesAmt37188
IRS990/OtherExpensesGrp/TotalAmt0696899
IRS990/OtherExpensesGrp/TotalAmt152824
IRS990/OtherExpensesGrp/TotalAmt216095
IRS990/OtherExpensesGrp/TotalAmt38437
IRS990/OtherLiabilitiesGrp/BOYAmt049309
IRS990/OtherLiabilitiesGrp/EOYAmt044650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER LOCAL
IRS990/OtherRevenueMiscGrp/Desc2LEASES AND RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03184267
IRS990/OtherRevenueMiscGrp/ExclusionAmt11676
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0456191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03184267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1456191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21676
IRS990/OtherRevenueTotalAmt03642134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01361436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08174655
IRS990/OtherSalariesAndWagesGrp/TotalAmt09536091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229565
IRS990/PayrollTaxesGrp/TotalAmt0283330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0332512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02097262
IRS990/PensionPlanContributionsGrp/TotalAmt02429774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03108964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065948
IRS990/PrincipalOfficerNm0JOE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016604937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327412
IRS990/PYOtherExpensesAmt02850121
IRS990/PYOtherRevenueAmt0623015
IRS990/PYProgramServiceRevenueAmt0224080
IRS990/PYRevenuesLessExpensesAmt03521879
IRS990/PYSalariesCompEmpBnftPaidAmt011407444
IRS990/PYTotalExpensesAmt014257565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017779444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05073275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016800178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09862140
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016574522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02381342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018955864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01077712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01295341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017894611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01837208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01837208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022967886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY 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. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018633633
IRS990ScheduleD/TotalExpensesPerForm990Amt017894611
IRS990ScheduleD/TotalLiabilityAmt044650
IRS990ScheduleD/TotalRevenuePerForm990Amt022967886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022967886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017894611
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 SCHOOL'S NONDISCRIMINATORY POLICY IS ON THE HOME PAGE OF THE SCHOOL'S WEBSITE WHERE THE APPLICANTS MUST GO IN ORDER TO DOWNLOAD AN APPLICATION. THE POLICY IS ALSO ON THE APPLICATION ITSELF.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC SCHOOL, NO SCHOLARSHIPS ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2113357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3108518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

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

Open filing
Assets
$31,844,573
Liabilities
$2,740,947
Net assets
$29,103,626
Revenue
$22,967,886
Expenses
$17,894,611
Net income
$5,073,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$2.65$42.5$31.1$24.7$6.37
2023Summary only. Only limited summary data is available for this year.$39.2$3.13$36.1$26.6$23.1$3.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$4.17$32.6$22.8$21.1$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$1.88$30.9$20.9$19.1$1.82
2020Detailed filing. Detailed filing data is available for this year.$31.8$2.74$29.1$23.0$17.9$5.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.07$24.0$17.8$14.3$3.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$4.20$20.5$16.7$13.4$3.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$4.48$17.3$19.3$13.0$6.34
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.51$10.9$15.0$10.8$4.27
2015Summary only. Only limited summary data is available for this year.$7.09$0.44$6.66$11.7$10.2$1.55
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.49$5.10$10.2$9.30$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.56$4.23$8.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.01$4.09$8.73
2011Summary only. Only limited summary data is available for this year.$5.13$0.85$4.28$8.37$7.80$0.57