Civic Intelligence

New Designs Charter School

990 • Fiscal year 2022 • EIN 71-0940292

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization ProfileNEWDESIGNSCHARTER.COM
2303 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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

2.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

35th percentile

1.4%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$341,849

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

60th percentile

2.3%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$57,866,509

Up $1,321,440 (+2.3%) from 2021

Net Assets

Up

$12,081,837

Up $304,009 (+2.6%) from 2021

Liabilities

Up

$45,784,672

Up $1,017,431 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$22,376,572

Up $1,869,461 (+9.1%) from 2021

Expenses

Up

$22,072,563

Up $4,285,350 (+24%) from 2021

Net Income

Down

$304,009

Down $2,415,889 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$57,866,509
Liabilities$45,784,672
Net Assets$12,081,837
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$22,376,572
Expenses$22,072,563
Net Income$304,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.1
Gross Receipts
$22,376,572
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,296,483$41,001,208▼ $295,275
Cash and Non-Interest-Bearing Accounts$4,919,115$6,650,597▲ $1,731,482
Accounts Receivable$4,786,061$4,513,267▼ $272,794
Savings and Temporary Cash Investments$3,767,857$3,838,936▲ $71,079
Prepaid Expenses and Deferred Charges$183,913$332,135▲ $148,222
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$56,545,069$57,866,509▲ $1,321,440
Other Assets Total$1,591,640$1,530,366▼ $61,274
Liabilities
Tax Exempt Bond Liabilities$42,090,838$41,291,449▼ $799,389
Accounts Payable and Accrued Expenses$1,212,379$2,287,102▲ $1,074,723
Deferred Revenue$1,464,024$2,206,121▲ $742,097
Total Liabilities$44,767,241$45,784,672▲ $1,017,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,536,803$12,081,833▲ $545,030
Net Assets With Donor Restrictions$241,025$4▼ $241,021
Total Net Assets Fund Balance$11,777,828$12,081,837▲ $304,009
Total Liabilities and Net Assets / Fund Balance$56,545,069$57,866,509▲ $1,321,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,850,655$3,389,409$20,240,064
Land$19,518,000-$19,518,000
Leasehold Improvements$4,460,492$3,482,763$7,943,255
Equipment$89,711$650,542$740,253
Other Land Buildings$82,350-$82,350
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul OkaiteyeCEOFT$341,849-$341,849
Paul Okaiteye--$341,849$24,760$341,849
Hazel RojasDirectorFT$171,017$23,411$194,428
Hazel RojasCEO-$171,017$23,411$194,428
Stephen GyesawTrusteeFT$141,007$24,760$165,767
Stephen Gyesaw--$141,007-$165,767
Edward FrimpongTrusteeFT$135,035$14,558$149,593
Kim Gray-SmithPresidentFT$102,862$18,066$120,928
Samuel KyerematenTreasurerFT$117,243-$117,243

Board Members and Trustees

NameTitle
Derek Akrofi-
Kojo Essien-
Lloyd Mckinney-
Sheldon Zaslansky-
Diego AbbaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
21st Century Staffing-2302 S FIGUEROA WAY, Los Angeles, CA 90047$966,527
Revenue and Support

Revenue Composition

Contributions and Grants
$22,374,301
Program Service Revenue
$0
Investment Income
$2,271
Other Revenue
$0
All Other Contributions
$248,552
Change in Net Assets
$304,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,938,649
Salaries, Compensation, and Employee Benefits$10,133,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,374,496$2,779,193-$7,153,689
Fees for Services Other$2,472,922$165,834-$2,638,756
Interest-$2,258,022-$2,258,022
Pension Plan Contributions$859,970$494,555-$1,354,525
Depreciation Depletion$1,100,972$61,474-$1,162,446
Office Expenses$801,405--$801,405
Other Employee Benefits$494,596$284,510-$779,106
Insurance-$552,736-$552,736
Current Officers, Directors, Trustees, and Key Employees$459,092--$459,092
Payroll Taxes$246,005$141,497-$387,502
Fees for Services Management-$348,000-$348,000
Advertising$247,080--$247,080
Fees for Services Legal-$172,721-$172,721
Occupancy$149,877--$149,877
Other Expenses$146,861--$146,861
Information Technology$117,444--$117,444
All Other Expenses$103,331$4,407-$107,738
Conferences and Meetings$42,818--$42,818
Fees for Services Accounting-$24,990-$24,990
Travel$13,979--$13,979
Total Functional Expenses$14,784,624$7,287,939$0$22,072,563
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
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
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
2303 S FIGUEROA WAY, LOS ANGELES, CA 90047

Signing Officer

Name
Paul Okaiteye
Title
CEO
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Okaiteye
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
131

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.”

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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/ProgramServicesAmt0117444
IRS990/InformationTechnologyGrp/TotalAmt0117444
IRS990/InsuranceGrp/ManagementAndGeneralAmt0552736
IRS990/InsuranceGrp/TotalAmt0552736
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02258022
IRS990/InterestGrp/TotalAmt02258022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02271
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IRS990/IRPDocumentCnt027
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt041296483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041001208
IRS990/LandBldgEquipCostOrOtherBssAmt048523922
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011777828
IRS990/NetAssetsOrFundBalancesEOYAmt012081837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011536803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012081833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0149877
IRS990/OccupancyGrp/TotalAmt0149877
IRS990/OfficeExpensesGrp/ProgramServicesAmt0801405
IRS990/OfficeExpensesGrp/TotalAmt0801405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01591640
IRS990/OtherAssetsTotalGrp/EOYAmt01530366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0779106
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1Noncapitalized Equipment
IRS990/OtherExpensesGrp/Desc2Special Education
IRS990/OtherExpensesGrp/Desc3EQUPT RENTAL & REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt02147330
IRS990/OtherExpensesGrp/ProgramServicesAmt1784138
IRS990/OtherExpensesGrp/ProgramServicesAmt2222308
IRS990/OtherExpensesGrp/ProgramServicesAmt3146861
IRS990/OtherExpensesGrp/TotalAmt02147330
IRS990/OtherExpensesGrp/TotalAmt1784138
IRS990/OtherExpensesGrp/TotalAmt2222308
IRS990/OtherExpensesGrp/TotalAmt3146861
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02779193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04374496
IRS990/OtherSalariesAndWagesGrp/TotalAmt07153689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246005
IRS990/PayrollTaxesGrp/TotalAmt0387502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0494555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0859970
IRS990/PensionPlanContributionsGrp/TotalAmt01354525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332135
IRS990/PrincipalOfficerNm0PAUL OKAITEYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020476812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08289351
IRS990/PYRevenuesLessExpensesAmt02719898
IRS990/PYSalariesCompEmpBnftPaidAmt09497862
IRS990/PYTotalExpensesAmt017787213
IRS990/PYTotalRevenueAmt020507111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0304009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03767857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03838936
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/BuildingsGrp/BookValueAmt016850655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03389409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020240064
IRS990ScheduleD/EquipmentGrp/BookValueAmt089711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019518000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019518000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04460492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03482763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07943255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082350
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/TotalBookValueLandBuildingsAmt041001208
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
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1341849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAZEL ROJAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL OKAITEYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN GYESAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1341849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2165767
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

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Filings

Displayed year

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

Open filing
Assets
$57,866,509
Liabilities
$45,784,672
Net assets
$12,081,837
Revenue
$22,376,572
Expenses
$22,072,563
Net income
$304,009
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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