Civic Intelligence

New Designs Charter School

990 • Fiscal year 2019 • EIN 71-0940292

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileNEWDESIGNSCHARTER.COM
2302 S Figueroa WayLos Angeles, CA 90047

(213) 765-9084

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$221,889

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,628,436

Up $7,677,156 (+129%) from 2015

Net Assets

Up

$8,515,099

Up $5,890,073 (+224%) from 2015

Liabilities

Up

$5,113,337

Up $1,787,083 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$19,468,965

Up $5,963,285 (+44%) from 2015

Expenses

Up

$17,915,640

Up $4,804,938 (+37%) from 2015

Net Income

Up

$1,553,325

Up $1,158,347 (+293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150M$100M$50M$0Assets 2010: $5,648,231Liabilities 2010: $5,032,968Net Assets 2010: $615,2632010Assets 2013: $8,369,054Liabilities 2013: $5,387,964Net Assets 2013: $2,981,0902013Assets 2015: $5,951,280Liabilities 2015: $3,326,254Net Assets 2015: $2,625,0262015Assets 2019: $13,628,436Liabilities 2019: $5,113,337Net Assets 2019: $8,515,0992019Assets 2020: $10,610,248Liabilities 2020: $1,880,874Net Assets 2020: $8,729,3742020Assets 2021: $56,545,069Liabilities 2021: $44,767,241Net Assets 2021: $11,777,8282021Assets 2022: $57,866,509Liabilities 2022: $45,784,672Net Assets 2022: $12,081,8372022Assets 2023: $104,852,558Liabilities 2023: $91,578,124Net Assets 2023: $13,274,4342023Assets 2024: $111,747,050Liabilities 2024: $96,357,157Net Assets 2024: $15,389,8932024

Highlighted filing

2019

Assets$13,628,436
Liabilities$5,113,337
Net Assets$8,515,099
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0Expenses 2010: $7,736,2052010Expenses 2013: $9,927,5432013Revenue 2015: $13,505,680Expenses 2015: $13,110,702Net Income 2015: $394,9782015Revenue 2019: $19,468,965Expenses 2019: $17,915,640Net Income 2019: $1,553,3252019Revenue 2020: $19,534,900Expenses 2020: $19,223,502Net Income 2020: $311,3982020Revenue 2021: $20,507,111Expenses 2021: $17,787,213Net Income 2021: $2,719,8982021Revenue 2022: $22,376,572Expenses 2022: $22,072,563Net Income 2022: $304,0092022Revenue 2023: $23,432,981Expenses 2023: $22,240,384Net Income 2023: $1,192,5972023Revenue 2024: $25,394,834Expenses 2024: $23,279,375Net Income 2024: $2,115,4592024

Highlighted filing

2019

Revenue$19,468,965
Expenses$17,915,640
Net Income$1,553,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$19,468,965
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,531,758$7,658,025▲ $1,126,267
Cash and Non-Interest-Bearing Accounts$3,401,817$2,888,419▼ $513,398
Accounts Receivable$1,976,998$2,199,056▲ $222,058
Prepaid Expenses and Deferred Charges$2,248,482$84,301▼ $2,164,181
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,752,459$13,628,436▼ $1,124,023
Other Assets Total$593,404$798,635▲ $205,231
Liabilities
Unsecured Notes Loans Payable$4,657,594$3,933,366▼ $724,228
Accounts Payable and Accrued Expenses$724,563$1,179,971▲ $455,408
Other Liabilities$980,749--
Deferred Revenue$383,613--
Total Liabilities$6,746,519$5,113,337▼ $1,633,182
Net Assets / Fund Balance
Unrestricted Net Assets$8,005,940$8,506,665▲ $500,725
Temporarily Rstr Net Assets-$8,434-
Total Net Assets Fund Balance$8,005,940$8,515,099▲ $509,159
Total Liabilities and Net Assets / Fund Balance$14,752,459$13,628,436▼ $1,124,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,238,671-$6,238,671
Leasehold Improvements$1,220,128$2,576,481$3,796,609
Equipment$199,226$636,076$835,302
Other Assets Org$397,567--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul OkaiteyeExecutive DirectorFT$180,574$41,315$221,889
Stephen GyesawPrincipalFT$124,751$30,811$155,562
Hazel RojasTeacherFT$114,421$24,432$138,853
Edward FrimpongTeacherFT$112,867$25,621$138,488
Joseph NtungPrincipalFT$105,787$22,929$128,716
Samuel KyerematenCFOFT$88,437$15,206$103,643

Board Members and Trustees

NameTitle
Andrea CockrumPresident
Lloyd MckinneyVice President
Diego AbbaTrustee
Kojo EssienTrustee
Derek AkrofiSecretary
Sheldon ZaslanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,444,057
Program Service Revenue
$0
Investment Income
$14,612
Other Revenue
$10,296
All Other Contributions
$75,063
Change in Net Assets
$1,553,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,958,915
Salaries, Compensation, and Employee Benefits$8,956,725
Total Fundraising Expense$8,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,572,684$1,870,606-$6,443,290
Occupancy$2,705,831--$2,705,831
Fees for Services Other$974,536$442,923-$1,417,459
Pension Plan Contributions$713,137$333,133-$1,046,270
Other Employee Benefits$665,895$308,856-$974,751
Fees for Services Management-$576,703-$576,703
Insurance-$418,462-$418,462
Office Expenses$341,808--$341,808
Current Officers, Directors, Trustees, and Key Employees-$269,011-$269,011
Depreciation Depletion$254,844--$254,844
Payroll Taxes$152,454$70,949-$223,403
Interest-$159,695-$159,695
Information Technology$117,737--$117,737
Advertising-$95,917-$95,917
Other Expenses$37,469$33,786$8,024$79,279
Fees for Services Legal-$78,257-$78,257
Travel-$36,941-$36,941
All Other Expenses-$28,835-$28,835
Fees for Services Accounting-$5,500-$5,500
Total Functional Expenses$13,178,042$4,729,574$8,024$17,915,640
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is prepared by our audit firm and it is reviewed by the director of finance and the ceo. The tax return is then reviewed by the finance commitee and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any action before the board that benefits any voting member will be addressed by having that board member leave the meeting during deliberation and voting on the item that benefits that member of the board. The board also requires each member to complete a form 700 on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent organization recommends compensation based on comparable ceo compensation of similar organizations in the industry that are of the same size as new designs charter schools. The board approves the recommendation by the independent organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An independent organization recommends compensation based on comparable compensation of similar organizations in the industry that are of the same size as new designs charter schools. The board approves the recommendation by the independent organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Designs Charter School
EIN
71-0940292
Phone
2137659084
Address
2302 S FIGUEROA WAY, LOS ANGELES, CA 90047

Signing Officer

Name
Paul Okaiteye
Title
Executive Director
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Okaiteye
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
163

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provisions, when applicable.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE SCHOOL WAS ABLE TO EDUCATE APPROXIMATELY 1,250 CHILDREN IN GRADES SIX THROUGH TWELVE, GIVING THEM HOPE IN A NEIGHBORHOOD WHERE HOPE DOES NOT EXIST. THE GRADUATING STUDENTS WERE BALE TO GO ON TO VARIOUS UNIVERSITIES AND COLLEGES THAT THEY DID NOT DREAM OF GOING TO. THE SCHOOL HAS MADE A POSITIVE IMPACT ON THIS COMMUNITY AS A WHOLE.
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IRS990/InformationTechnologyGrp/TotalAmt0117737
IRS990/InsuranceGrp/ManagementAndGeneralAmt0418462
IRS990/InsuranceGrp/TotalAmt0418462
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0159695
IRS990/InterestGrp/TotalAmt0159695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014612
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03212557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06531758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07658025
IRS990/LandBldgEquipCostOrOtherBssAmt010870582
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08005940
IRS990/NetAssetsOrFundBalancesEOYAmt08515099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010296
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02705831
IRS990/OccupancyGrp/TotalAmt02705831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341808
IRS990/OfficeExpensesGrp/TotalAmt0341808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0593404
IRS990/OtherAssetsTotalGrp/EOYAmt0798635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0665895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0974751
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033786
IRS990/OtherExpensesGrp/ProgramServicesAmt01770853
IRS990/OtherExpensesGrp/ProgramServicesAmt1775286
IRS990/OtherExpensesGrp/ProgramServicesAmt295508
IRS990/OtherExpensesGrp/ProgramServicesAmt337469
IRS990/OtherExpensesGrp/TotalAmt01770853
IRS990/OtherExpensesGrp/TotalAmt1775286
IRS990/OtherExpensesGrp/TotalAmt295508
IRS990/OtherExpensesGrp/TotalAmt379279
IRS990/OtherLiabilitiesGrp/BOYAmt0980749
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01870606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04572684
IRS990/OtherSalariesAndWagesGrp/TotalAmt06443290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152454
IRS990/PayrollTaxesGrp/TotalAmt0223403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0333133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0713137
IRS990/PensionPlanContributionsGrp/TotalAmt01046270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02248482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084301
IRS990/PrincipalOfficerNm0PAUL OKAITEYE
IRS990/PriorPeriodAdjustmentsAmt0-1044166
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019131601
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08608888
IRS990/PYRevenuesLessExpensesAmt01932939
IRS990/PYSalariesCompEmpBnftPaidAmt08589774
IRS990/PYTotalExpensesAmt017198662
IRS990/PYTotalRevenueAmt019131601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01553325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010296
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01220128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02576481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03796609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0401068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1397567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06238671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06238671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISIONS, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07658025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0798635
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER DOCUMENT, WHICH GOVERNS HOW THE SCHOOL OPERATES IS A PUBLIC DOCUMENT AND IT INCLUDES LANGUAGE REGARDING THE SCHOOLS' RACIALLY NONDISCRIMINATORY POLICY APPLICABLE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180574

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,628,436
Liabilities
$5,113,337
Net assets
$8,515,099
Revenue
$19,468,965
Expenses
$17,915,640
Net income
$1,553,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$96.4$15.4$25.4$23.3$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$91.6$13.3$23.4$22.2$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$45.8$12.1$22.4$22.1$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$44.8$11.8$20.5$17.8$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.88$8.73$19.5$19.2$0.31
2019Detailed filing. Detailed filing data is available for this year.$13.6$5.11$8.52$19.5$17.9$1.55
2015Detailed filing. Detailed filing data is available for this year.$5.95$3.33$2.63$13.5$13.1$0.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$5.39$2.98$9.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$5.03$0.62$7.74