Civic Intelligence

Natomas Charter School

990 • Fiscal year 2021 • EIN 68-0452992

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

43rd percentile

8.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$175,473

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

29th percentile

3.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-9.1%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$32,806,693

Up $962,120 (+3.0%) from 2020

Net Assets

Up

$30,925,478

Up $1,821,852 (+6.3%) from 2020

Liabilities

Down

$1,881,215

Down $859,732 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Down

$20,875,289

Down $2,092,597 (-9.1%) from 2020

Expenses

Up

$19,053,437

Up $1,158,826 (+6.5%) from 2020

Net Income

Down

$1,821,852

Down $3,251,423 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$32,806,693
Liabilities$1,881,215
Net Assets$30,925,478
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$20,875,289
Expenses$19,053,437
Net Income$1,821,852
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$20,875,289
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$18,633,633$17,915,968▼ $717,665
Savings and Temporary Cash Investments$9,862,140$13,676,303▲ $3,814,163
Pledges and Grants Receivable$3,108,964$982,274▼ $2,126,690
Cash and Non-Interest-Bearing Accounts$34,218$132,934▲ $98,716
Accounts Receivable$205,618$84,049▼ $121,569
Prepaid Expenses and Deferred Charges-$15,165-
Total Assets$31,844,573$32,806,693▲ $962,120
Liabilities
Accounts Payable and Accrued Expenses$2,693,567$1,754,494▼ $939,073
Deferred Revenue$2,730$89,535▲ $86,805
Other Liabilities$44,650$37,186▼ $7,464
Total Liabilities$2,740,947$1,881,215▼ $859,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,103,626$30,925,478▲ $1,821,852
Total Net Assets Fund Balance$29,103,626$30,925,478▲ $1,821,852
Total Liabilities and Net Assets / Fund Balance$31,844,573$32,806,693▲ $962,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,236,492$2,798,865$19,035,357
Leasehold Improvements$1,556,578$280,630$1,837,208
Equipment$114,502$1,177,780$1,292,282
Other Land Buildings$8,396-$8,396
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WoodExecutive DirectorFT$144,117$31,356$175,473
Anita SchwabFinance/budget DirectorFT$130,770$33,436$164,206
Addie ElisStudent Services DirectorFT$114,163$24,672$138,835
Laura BarielDirector of Teaching & LeanringFT$111,441$23,955$135,396

Board Members and Trustees

NameTitle
Jennifer MorganPresident
Jonathan CorrAdvisor
Gina LeighMember
Karen Harding-davisMember
Maria MejoradoMember
Priti MerchantMember
Sean KingMember
Ashante NortonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Frontline Technologies INCHr System Management1400 ATWATER DR, Malvern, PA 19355$121,137
Revenue and Support

Revenue Composition

Contributions and Grants
$20,691,671
Program Service Revenue
$58,414
Investment Income
$75,605
Other Revenue
$49,599
All Other Contributions
$163,456
Change in Net Assets
$1,821,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,875,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,875,289
Total Revenue per Form 990
$20,875,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,881,458
Other Expenses$4,171,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,870,401$1,247,324-$10,117,725
Pension Plan Contributions$2,124,734$299,809-$2,424,543
Other Employee Benefits$1,425,607$238,866-$1,664,473
Fees for Services Other$1,159,894$184,806-$1,344,700
Depreciation Depletion$800,517--$800,517
Occupancy$107,924$328,686-$436,610
Current Officers, Directors, Trustees, and Key Employees$317,488$51,683-$369,171
Information Technology$316,545$395-$316,940
Payroll Taxes$252,524$53,022-$305,546
Office Expenses$51,436$110,156-$161,592
Insurance-$71,502-$71,502
Fees for Services Legal$24,661$29,225-$53,886
Travel$49,764$1,104-$50,868
Fees for Services Accounting-$20,895-$20,895
Advertising$353$6,263-$6,616
Other Expenses$995$12,218-$995
All Other Expenses$763--$763
Total Functional Expenses$16,335,316$2,718,121$0$19,053,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,053,437
Total Expenses per Audited Statements$19,053,437
Total Expenses per Form 990$19,053,437
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$37,186
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
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wood
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
260
Volunteers
849

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE/BUDGET DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2STUDENT SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF TEACHING & LEANRING
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020528215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020875289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0395
IRS990/InformationTechnologyGrp/ProgramServicesAmt0316545
IRS990/InformationTechnologyGrp/TotalAmt0316940
IRS990/InsuranceGrp/ManagementAndGeneralAmt071502
IRS990/InsuranceGrp/TotalAmt071502
IRS990/InvestmentIncomeGrp/ExclusionAmt075605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04257275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018633633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017915968
IRS990/LandBldgEquipCostOrOtherBssAmt022173243
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/NetAssetsOrFundBalancesBOYAmt029103626
IRS990/NetAssetsOrFundBalancesEOYAmt030925478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029103626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030925478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0328686
IRS990/OccupancyGrp/ProgramServicesAmt0107924
IRS990/OccupancyGrp/TotalAmt0436610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110156
IRS990/OfficeExpensesGrp/ProgramServicesAmt051436
IRS990/OfficeExpensesGrp/TotalAmt0161592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01425607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01664473
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3FIELD TRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112218
IRS990/OtherExpensesGrp/ProgramServicesAmt0818080
IRS990/OtherExpensesGrp/ProgramServicesAmt15809
IRS990/OtherExpensesGrp/ProgramServicesAmt27821
IRS990/OtherExpensesGrp/ProgramServicesAmt3995
IRS990/OtherExpensesGrp/TotalAmt0880247
IRS990/OtherExpensesGrp/TotalAmt118027
IRS990/OtherExpensesGrp/TotalAmt27821
IRS990/OtherExpensesGrp/TotalAmt3995
IRS990/OtherLiabilitiesGrp/BOYAmt044650
IRS990/OtherLiabilitiesGrp/EOYAmt037186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND CREDITS
IRS990/OtherRevenueMiscGrp/Desc1LEASES AND RENTALS
IRS990/OtherRevenueMiscGrp/Desc2FEES FOR BOOKS AND TECH REPAIRS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2509
IRS990/OtherRevenueTotalAmt049599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01247324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08870401
IRS990/OtherSalariesAndWagesGrp/TotalAmt010117725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252524
IRS990/PayrollTaxesGrp/TotalAmt0305546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02124734
IRS990/PensionPlanContributionsGrp/TotalAmt02424543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03108964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0982274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015165
IRS990/PrincipalOfficerNm0JOE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0ACCOUNTING SERVICES TO NONPROFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018774615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226371
IRS990/PYOtherExpensesAmt03742238
IRS990/PYOtherRevenueAmt03642134
IRS990/PYProgramServiceRevenueAmt0324766
IRS990/PYRevenuesLessExpensesAmt05073275
IRS990/PYSalariesCompEmpBnftPaidAmt014152373
IRS990/PYTotalExpensesAmt017894611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022967886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01821852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09862140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013676303
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016236492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02798865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019035357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01177780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01292282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019053437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01556578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01837208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020875289
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/TotalBookValueLandBuildingsAmt017915968
IRS990ScheduleD/TotalExpensesPerForm990Amt019053437
IRS990ScheduleD/TotalLiabilityAmt037186
IRS990ScheduleD/TotalRevenuePerForm990Amt020875289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020875289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019053437
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/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,806,693
Liabilities
$1,881,215
Net assets
$30,925,478
Revenue
$20,875,289
Expenses
$19,053,437
Net income
$1,821,852
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
2021Detailed filing. Detailed filing data is available for this year.$32.8$1.88$30.9$20.9$19.1$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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