Civic Intelligence

Natomas Charter School

990 • Fiscal year 2022 • EIN 68-0452992

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$212,490

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$36,778,217

Up $3,971,524 (+12%) from 2021

Net Assets

Up

$32,605,914

Up $1,680,436 (+5.4%) from 2021

Liabilities

Up

$4,172,303

Up $2,291,088 (+122%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$22,752,506

Up $1,877,217 (+9.0%) from 2021

Expenses

Up

$21,072,070

Up $2,018,633 (+11%) from 2021

Net Income

Down

$1,680,436

Down $141,416 (-7.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$36,778,217
Liabilities$4,172,303
Net Assets$32,605,914
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$22,752,506
Expenses$21,072,070
Net Income$1,680,436
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$22,752,506
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
Savings and Temporary Cash Investments$13,676,303$17,924,086▲ $4,247,783
Land, Buildings, and Equipment, Net$17,915,968$17,217,836▼ $698,132
Pledges and Grants Receivable$982,274$1,259,148▲ $276,874
Cash and Non-Interest-Bearing Accounts$132,934$247,160▲ $114,226
Accounts Receivable$84,049$116,814▲ $32,765
Prepaid Expenses and Deferred Charges$15,165$13,173▼ $1,992
Total Assets$32,806,693$36,778,217▲ $3,971,524
Liabilities
Grants Payable-$2,636,743-
Accounts Payable and Accrued Expenses$1,754,494$1,254,484▼ $500,010
Deferred Revenue$89,535$243,890▲ $154,355
Other Liabilities$37,186$37,186→ $0
Total Liabilities$1,881,215$4,172,303▲ $2,291,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,925,478$32,530,914▲ $1,605,436
Net Assets With Donor Restrictions-$75,000-
Total Net Assets Fund Balance$30,925,478$32,605,914▲ $1,680,436
Total Liabilities and Net Assets / Fund Balance$32,806,693$36,778,217▲ $3,971,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,598,017$3,437,340$19,035,357
Leasehold Improvements$1,506,002$341,434$1,847,436
Equipment$73,068$1,272,756$1,345,824
Other Land Buildings$40,749-$40,749
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WoodExecutive DirectorFT$170,000$42,490$212,490
Anita SchwabFinance/budget DirectorFT$135,281$44,685$179,966
Laura BarielDirector of Teaching & LeaFT$134,333$35,027$169,360
Addie EllisStudent Services DirectorFT$128,833$35,346$164,179
Amy KahlerStar Academy PrincipalFT$115,487$32,015$147,502
Ronda RufsvoldSped Program SpecialistFT$100,487$29,443$129,930

Board Members and Trustees

NameTitle
Jennifer MorganPresident
Jonathan CorrAdvisor
Gina LeighMember
Karen Harding-davisMember
Maria MejoradoMember
Nita KhushalMember
Priti MerchantMember
Sean KingMember
Ashante NortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,246,808
Program Service Revenue
$285,901
Investment Income
$137,670
Other Revenue
$82,127
All Other Contributions
$190,365
Change in Net Assets
$1,680,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,752,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,752,506
Total Revenue per Form 990
$22,752,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,958,250
Other Expenses$4,113,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,748,139$1,727,206-$11,475,345
Pension Plan Contributions$2,488,229$415,091-$2,903,320
Other Employee Benefits$1,561,241$293,609-$1,854,850
Fees for Services Other$931,997$200,470-$1,132,467
Depreciation Depletion$796,170--$796,170
Occupancy$28,238$459,941-$488,179
Current Officers, Directors, Trustees, and Key Employees$327,576$53,327-$380,903
Payroll Taxes$274,858$68,974-$343,832
Information Technology$326,507$1,323-$327,830
Office Expenses$73,450$105,243-$178,693
Insurance-$82,973-$82,973
Travel$52,939$1,244-$54,183
Fees for Services Legal$21,758$31,319-$53,077
Other Expenses$23,310$14,946-$23,310
Fees for Services Accounting-$21,562-$21,562
Advertising$758$5,766-$6,524
Total Functional Expenses$17,525,046$3,547,024$0$21,072,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,072,070
Total Expenses per Audited Statements$21,072,070
Total Expenses per Form 990$21,072,070
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
2023-05-01
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
273
Volunteers
337

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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE/BUDGET DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF TEACHING & LEA
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAR ACADEMY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14SPED PROGRAM SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt022056443
IRS990/GrantsPayableGrp/EOYAmt02636743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022752506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01323
IRS990/InformationTechnologyGrp/ProgramServicesAmt0326507
IRS990/InformationTechnologyGrp/TotalAmt0327830
IRS990/InsuranceGrp/ManagementAndGeneralAmt082973
IRS990/InsuranceGrp/TotalAmt082973
IRS990/InvestmentIncomeGrp/ExclusionAmt0137670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05051530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017915968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017217836
IRS990/LandBldgEquipCostOrOtherBssAmt022269366
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02091
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02536
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04627
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/NetAssetsOrFundBalancesBOYAmt030925478
IRS990/NetAssetsOrFundBalancesEOYAmt032605914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030925478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032530914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0459941
IRS990/OccupancyGrp/ProgramServicesAmt028238
IRS990/OccupancyGrp/TotalAmt0488179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105243
IRS990/OfficeExpensesGrp/ProgramServicesAmt073450
IRS990/OfficeExpensesGrp/TotalAmt0178693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01561241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01854850
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2FIELD TRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114946
IRS990/OtherExpensesGrp/ProgramServicesAmt0857929
IRS990/OtherExpensesGrp/ProgramServicesAmt111947
IRS990/OtherExpensesGrp/ProgramServicesAmt223310
IRS990/OtherExpensesGrp/TotalAmt0921959
IRS990/OtherExpensesGrp/TotalAmt126893
IRS990/OtherExpensesGrp/TotalAmt223310
IRS990/OtherLiabilitiesGrp/BOYAmt037186
IRS990/OtherLiabilitiesGrp/EOYAmt037186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND CREDITS
IRS990/OtherRevenueMiscGrp/Desc1CHILD CARE FEES
IRS990/OtherRevenueMiscGrp/Desc2FEES FOR EQUIP. REPAIRS AND REPLA
IRS990/OtherRevenueMiscGrp/ExclusionAmt057789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26419
IRS990/OtherRevenueTotalAmt082127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01727206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09748139
IRS990/OtherSalariesAndWagesGrp/TotalAmt011475345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274858
IRS990/PayrollTaxesGrp/TotalAmt0343832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0415091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02488229
IRS990/PensionPlanContributionsGrp/TotalAmt02903320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0982274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01259148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013173
IRS990/PrincipalOfficerNm0JOE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACCOUNTING SERVICES TO NONPROFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020691671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075605
IRS990/PYOtherExpensesAmt04171979
IRS990/PYOtherRevenueAmt049599
IRS990/PYProgramServiceRevenueAmt058414
IRS990/PYRevenuesLessExpensesAmt01821852
IRS990/PYSalariesCompEmpBnftPaidAmt014881458
IRS990/PYTotalExpensesAmt019053437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020875289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01680436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013676303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017924086
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015598017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03437340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019035357
IRS990ScheduleD/EquipmentGrp/BookValueAmt073068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01272756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01345824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021072070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01506002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01847436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022752506
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/TotalBookValueLandBuildingsAmt017217836
IRS990ScheduleD/TotalExpensesPerForm990Amt021072070
IRS990ScheduleD/TotalLiabilityAmt037186
IRS990ScheduleD/TotalRevenuePerForm990Amt022752506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022752506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021072070
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,778,217
Liabilities
$4,172,303
Net assets
$32,605,914
Revenue
$22,752,506
Expenses
$21,072,070
Net income
$1,680,436
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
2022Detailed filing. Detailed filing data is available for this year.$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
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