Civic Intelligence

Natomas Charter School

990 • Fiscal year 2023 • EIN 68-0452992

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 19, 2024

Organization ProfileWWW.NATOMASCHARTER.ORG
2920 Advantage WaySacramento, CA 95834

(916) 928-5353

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$192,809

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$39,245,323

Flat from 2023

Net Assets

Flat

$36,116,510

Flat from 2023

Liabilities

Flat

$3,128,813

Flat from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Flat

$26,570,615

Flat from 2023

Expenses

Flat

$23,060,019

Flat from 2023

Net Income

Flat

$3,510,596

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2023

Assets$39,245,323
Liabilities$3,128,813
Net Assets$36,116,510
Open 2023 Filing

Operations Trend

Revenue Growth71st 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 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

2023

Revenue$26,570,615
Expenses$23,060,019
Net Income$3,510,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$26,570,615
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$17,924,086$19,287,995▲ $1,363,909
Land, Buildings, and Equipment, Net$17,217,836$17,253,824▲ $35,988
Pledges and Grants Receivable$1,259,148$1,820,657▲ $561,509
Accounts Receivable$116,814$438,719▲ $321,905
Cash and Non-Interest-Bearing Accounts$247,160$282,071▲ $34,911
Prepaid Expenses and Deferred Charges$13,173$124,857▲ $111,684
Total Assets$36,778,217$39,245,323▲ $2,467,106
Other Assets Total$0$37,200▲ $37,200
Liabilities
Accounts Payable and Accrued Expenses$1,254,484$2,078,597▲ $824,113
Grants Payable$2,636,743$871,616▼ $1,765,127
Deferred Revenue$243,890$141,338▼ $102,552
Other Liabilities$37,186$37,262▲ $76
Total Liabilities$4,172,303$3,128,813▼ $1,043,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,530,914$36,116,510▲ $3,585,596
Net Assets With Donor Restrictions$75,000$0▼ $75,000
Total Net Assets Fund Balance$32,605,914$36,116,510▲ $3,510,596
Total Liabilities and Net Assets / Fund Balance$36,778,217$39,245,323▲ $2,467,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,458,467$4,076,623$19,535,090
Leasehold Improvements$1,476,407$402,239$1,878,646
Equipment$54,277$1,268,268$1,322,545
Other Land Buildings$264,673-$264,673
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WoodExecutive DirectorFT$179,173$13,636$192,809
Anita SchwabFinance/budget DirectorFT$141,950$18,641$160,591
Laura BarielDirector of Teaching & LeaFT$140,323$9,971$150,294
Addie EllisStudent Services DirectorFT$134,964$9,971$144,935
Amy KahlerStar Academy PrincipalFT$126,107$8,574$134,681
Joseph CookIt ManagerFT$101,871$9,800$111,671

Board Members and Trustees

NameTitle
Jennifer MorganPresident
Doug GaffneyMember
Gina LeighMember
Maria MejoradoMember
Nita KhushalMember
Priti MerchantMember
Sean KingMember
Ashante NortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,388,619
Program Service Revenue
$422,390
Investment Income
$579,390
Other Revenue
$180,216
All Other Contributions
$127,918
Change in Net Assets
$3,510,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,570,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,570,615
Total Revenue per Form 990
$26,570,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,263,810
Other Expenses$4,796,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,591,434$1,705,058-$12,296,492
Pension Plan Contributions$2,870,167$455,264-$3,325,431
Other Employee Benefits$1,527,792$279,991-$1,807,783
Fees for Services Other$981,961$226,991-$1,208,952
Depreciation Depletion$776,439--$776,439
Occupancy$34,841$492,318-$527,159
Current Officers, Directors, Trustees, and Key Employees$386,015$62,839-$448,854
Payroll Taxes$316,882$68,368-$385,250
Information Technology$310,891$2,284-$313,175
Other Expenses$192,477$17,370-$209,847
Travel$181,137$2,160-$183,297
Office Expenses$53,772$90,442-$144,214
Insurance-$112,094-$112,094
Fees for Services Legal$48,754$31,872-$80,626
Advertising$35,699$890-$36,589
Fees for Services Accounting-$22,245-$22,245
Interest$138--$138
Total Functional Expenses$19,410,569$3,649,450$0$23,060,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,060,019
Total Expenses per Audited Statements$23,060,019
Total Expenses per Form 990$23,060,019
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
Lease Liability$37,262
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
2920 ADVANTAGE WAY, SACRAMENTO, CA 95834

Signing Officer

Name
Joe Wood
Title
Executive Director
Phone
9169285353
Signed
2024-04-19
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
226
Volunteers
168

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:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit 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 organization return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01254484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02078597
IRS990/AccountsReceivableGrp/BOYAmt0116814
IRS990/AccountsReceivableGrp/EOYAmt0438719
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL AND PROVIDE EDUCATION FOR STUDENTS GRADES TK-12 IN SACRAMENTO, CA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0890
IRS990/AdvertisingGrp/ProgramServicesAmt035699
IRS990/AdvertisingGrp/TotalAmt036589
IRS990/AllOtherContributionsAmt0127918
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANITA SCHWAB
IRS990/BooksInCareOfDetail/PhoneNum09164193788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 ADVANTAGE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095834
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0247160
IRS990/CashNonInterestBearingGrp/EOYAmt0282071
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062839
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0386015
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0448854
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025388619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0579390
IRS990/CYOtherExpensesAmt04796209
IRS990/CYOtherRevenueAmt0180216
IRS990/CYProgramServiceRevenueAmt0422390
IRS990/CYRevenuesLessExpensesAmt03510596
IRS990/CYSalariesCompEmpBnftPaidAmt018263810
IRS990/CYTotalExpensesAmt023060019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026570615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0243890
IRS990/DeferredRevenueGrp/EOYAmt0141338
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0776439
IRS990/DepreciationDepletionGrp/TotalAmt0776439
IRS990/Desc0A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO DEVELOP UNIQUE INTERESTS, UNCOVER HIDDEN TALENTS, EXPERIENCE SATISFACTION AND ACCOMPLISHMENTS, GAIN A SENSE OF RESPONSIBILITY, AND PURSUE EDUCATION AS A WAY OF LIFE THROUGH EDUCATIONAL PROGRAMS TAILORED TO THEIR OWN SPECIFIC NEEDS. FOR THE YEAR ENDING JUNE 30, 2023 NATOMAS SERVED APPROXIMATELY 1,868 STUDENTS IN GRADES TK-12, IN FIVE INNOVATIVE ACADEMIES OVER 180 DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019410569
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022245
IRS990/FeesForServicesAccountingGrp/TotalAmt022245
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031872
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048754
IRS990/FeesForServicesLegalGrp/TotalAmt080626
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0226991
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0981961
IRS990/FeesForServicesOtherGrp/TotalAmt01208952
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139800
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHANTE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA MEJORADO
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PRITI MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm7NITA KHUSHAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANITA SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm10ADDIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA BARIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY KAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8179173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9141950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE/BUDGET DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF TEACHING & LEA
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAR ACADEMY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13IT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt025260701
IRS990/GrantsPayableGrp/BOYAmt02636743
IRS990/GrantsPayableGrp/EOYAmt0871616
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026570615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02284
IRS990/InformationTechnologyGrp/ProgramServicesAmt0310891
IRS990/InformationTechnologyGrp/TotalAmt0313175
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112094
IRS990/InsuranceGrp/TotalAmt0112094
IRS990/InterestGrp/ProgramServicesAmt0138
IRS990/InterestGrp/TotalAmt0138
IRS990/InvestmentIncomeGrp/ExclusionAmt0579390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05747130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017217836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017253824
IRS990/LandBldgEquipCostOrOtherBssAmt023000954
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/NetAssetsOrFundBalancesBOYAmt032605914
IRS990/NetAssetsOrFundBalancesEOYAmt036116510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032530914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036116510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0492318
IRS990/OccupancyGrp/ProgramServicesAmt034841
IRS990/OccupancyGrp/TotalAmt0527159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090442
IRS990/OfficeExpensesGrp/ProgramServicesAmt053772
IRS990/OfficeExpensesGrp/TotalAmt0144214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01527792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01807783
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117370
IRS990/OtherExpensesGrp/ProgramServicesAmt01102170
IRS990/OtherExpensesGrp/ProgramServicesAmt1192477
IRS990/OtherExpensesGrp/TotalAmt01181434
IRS990/OtherExpensesGrp/TotalAmt1209847
IRS990/OtherLiabilitiesGrp/BOYAmt037186
IRS990/OtherLiabilitiesGrp/EOYAmt037262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0124715
IRS990/OtherRevenueMiscGrp/ExclusionAmt139480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155501
IRS990/OtherRevenueTotalAmt0180216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01705058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010591434
IRS990/OtherSalariesAndWagesGrp/TotalAmt012296492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316882
IRS990/PayrollTaxesGrp/TotalAmt0385250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0455264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02870167
IRS990/PensionPlanContributionsGrp/TotalAmt03325431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01259148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01820657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124857
IRS990/PrincipalOfficerNm0JOE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ASB REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2ACCOUNTING SERVICES TO NONPROFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022246808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137670
IRS990/PYOtherExpensesAmt04113820
IRS990/PYOtherRevenueAmt082127
IRS990/PYProgramServiceRevenueAmt0285901
IRS990/PYRevenuesLessExpensesAmt01680436
IRS990/PYSalariesCompEmpBnftPaidAmt016958250
IRS990/PYTotalExpensesAmt021072070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022752506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03510596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017924086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019287995
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015458467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04076623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019535090
IRS990ScheduleD/EquipmentGrp/BookValueAmt054277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01268268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01322545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023060019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01476407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0402239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01878646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026570615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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 ORGANIZATION 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/TotalBookValueLandBuildingsAmt017253824
IRS990ScheduleD/TotalExpensesPerForm990Amt023060019
IRS990ScheduleD/TotalLiabilityAmt037262
IRS990ScheduleD/TotalRevenuePerForm990Amt026570615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026570615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023060019
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,245,323
Liabilities
$3,128,813
Net assets
$36,116,510
Revenue
$26,570,615
Expenses
$23,060,019
Net income
$3,510,596
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
2023Detailed filing. Detailed filing data is available for this year.$39.2$3.13$36.1$26.6$23.1$3.51
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
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