Civic Intelligence

Partnerships to Uplift Communities Lake View Terrace

990 • Fiscal year 2017 • EIN 74-3102820

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.PUCSCHOOLS.ORG

View Organization Page

1405 N San Fernando Blvd 303Burbank, CA 91504

(818) 559-7699

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$165,851

Higher top officer pay than 27% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$28,246,231

Down $1,522,230 (-5.1%) from 2016

Net Assets

Up

$2,849,103

Up $477,538 (+20%) from 2016

Liabilities

Down

$25,397,128

Down $1,999,768 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$15,300,205

Up $437,406 (+2.9%) from 2016

Expenses

Down

$14,822,667

Down $581,534 (-3.8%) from 2016

Net Income

Up

$477,538

Up $1,018,940 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,374,041Liabilities 2010: $5,119,202Net Assets 2010: $1,254,8392010Assets 2011: $10,753,849Liabilities 2011: $8,903,731Net Assets 2011: $1,850,1182011Assets 2012: $11,427,266Liabilities 2012: $9,714,077Net Assets 2012: $1,713,1892012Assets 2013: $33,540,614Liabilities 2013: $31,453,076Net Assets 2013: $2,087,5382013Assets 2014: $31,716,897Liabilities 2014: $31,631,121Net Assets 2014: $85,7762014Assets 2015: $32,193,518Liabilities 2015: $29,320,371Net Assets 2015: $2,873,1472015Assets 2016: $29,768,461Liabilities 2016: $27,396,896Net Assets 2016: $2,371,5652016Assets 2017: $28,246,231Liabilities 2017: $25,397,128Net Assets 2017: $2,849,1032017Assets 2018: $28,588,865Liabilities 2018: $25,300,338Net Assets 2018: $3,288,5272018Assets 2019: $29,306,203Liabilities 2019: $24,643,311Net Assets 2019: $4,662,8922019Assets 2020: $29,695,390Liabilities 2020: $24,603,740Net Assets 2020: $5,091,6502020Assets 2021: $34,061,399Liabilities 2021: $24,666,693Net Assets 2021: $9,394,7062021Assets 2022: $36,699,638Liabilities 2022: $24,108,793Net Assets 2022: $12,590,8452022Assets 2023: $38,716,086Liabilities 2023: $23,936,858Net Assets 2023: $14,779,2282023Assets 2024: $37,652,676Liabilities 2024: $24,220,728Net Assets 2024: $13,431,9482024

Highlighted filing

2017

Assets$28,246,231
Liabilities$25,397,128
Net Assets$2,849,103
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,735,1082010Expenses 2011: $12,953,4982011Revenue 2012: $14,624,303Expenses 2012: $14,424,414Net Income 2012: $199,8892012Revenue 2013: $15,961,720Expenses 2013: $15,416,638Net Income 2013: $545,0822013Revenue 2014: $14,792,729Expenses 2014: $16,858,037Net Income 2014: -$2,065,3082014Revenue 2015: $14,555,014Expenses 2015: $14,895,380Net Income 2015: -$340,3662015Revenue 2016: $14,862,799Expenses 2016: $15,404,201Net Income 2016: -$541,4022016Revenue 2017: $15,300,205Expenses 2017: $14,822,667Net Income 2017: $477,5382017Revenue 2018: $15,581,131Expenses 2018: $15,141,707Net Income 2018: $439,4242018Revenue 2019: $16,740,282Expenses 2019: $15,365,917Net Income 2019: $1,374,3652019Revenue 2020: $16,058,281Expenses 2020: $15,629,523Net Income 2020: $428,7582020Revenue 2021: $20,335,752Expenses 2021: $16,032,696Net Income 2021: $4,303,0562021Revenue 2022: $21,335,040Expenses 2022: $18,138,901Net Income 2022: $3,196,1392022Revenue 2023: $27,518,605Expenses 2023: $25,330,222Net Income 2023: $2,188,3832023Revenue 2024: $21,760,421Expenses 2024: $23,107,701Net Income 2024: -$1,347,2802024

Highlighted filing

2017

Revenue$15,300,205
Expenses$14,822,667
Net Income$477,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$15,300,205
Mission and Program Overview

Mission

To develop & manage high quality charter schools in densely populated urban communities with overcrowded and low achieving schools.vision: to facilitate school reform within lausd through a regional approach currently focused on the communities of northeast los angeles and the northeast of san fernando valley.

To develop & manage high quality charter schools in densely populated urban communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,201,564$20,821,363▼ $380,201
Cash and Non-Interest-Bearing Accounts$5,140,488$5,524,871▲ $384,383
Intangible Assets$1,671,903--
Accounts Receivable$1,362,293$1,469,255▲ $106,962
Prepaid Expenses and Deferred Charges$6,488$12,395▲ $5,907
Total Assets$29,768,461$28,246,231▼ $1,522,230
Other Assets Total$385,725$418,347▲ $32,622
Liabilities
Unsecured Notes Loans Payable$25,790,000$23,855,009▼ $1,934,991
Accounts Payable and Accrued Expenses$1,399,078$1,456,734▲ $57,656
Deferred Revenue$207,775$45,983▼ $161,792
Other Liabilities$43$39,402▲ $39,359
Total Liabilities$27,396,896$25,397,128▼ $1,999,768
Net Assets / Fund Balance
Unrestricted Net Assets$2,059,999$2,593,335▲ $533,336
Temporarily Rstr Net Assets$311,566$255,768▼ $55,798
Total Net Assets Fund Balance$2,371,565$2,849,103▲ $477,538
Total Liabilities and Net Assets / Fund Balance$29,768,461$28,246,231▼ $1,522,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,586,333$2,845,715$20,432,048
Land$2,623,115-$2,623,115
Leasehold Improvements$451,642$348,028$799,670
Equipment$160,273$357,080$517,353
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ChangSuperintendent of Instruction LeadershipPT$28,514$117,850$146,364
Jennifer ReyesRegional Deputy SuperintendentPT$67,578$59,255$126,833
Gerard MonteroDirector of CompliancePT$24,014$101,594$125,608
Christine SartiagudaDirector of Clinical CounselingPT$23,749$100,941$124,690
Nicolas OrlandoRegional Superintendent-$2,323$408$2,731

Board Members and Trustees

NameTitle
Manuel PonceChairman
Yvette King-bergVice-chairman/secretary
Genesis MoralesMember
Jessica LopezMember
Juana Maria ValdiviaMember
Jesse AlmedaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Puc NationalSchool Management Services1405 N SAN FERNANDO BLVD SUITE 3, Burbank, CA 91504$1,138,776
Revolution Foods INCFood ServicesPO BOX 742759, Los Angeles, CA 90074$580,639
Total Education SolutionsSubstitute Teachers625 S FAIR OAKS AVE SUITE 300, S Pasadena, CA 91030$173,286
Revenue and Support

Revenue Composition

Contributions and Grants
$15,300,205
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$893,433
Change in Net Assets
$477,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,300,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,300,205
Total Revenue per Form 990
$15,300,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,182,483
Other Expenses$6,640,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,360,666$1,250,818-$6,611,484
Other Employee Benefits$1,481,841$89,158-$1,570,999
Other Expenses$614,277$237,107-$851,384
Depreciation Depletion-$591,557-$591,557
Insurance-$123,277-$123,277
All Other Expenses$31,553$80,254-$111,807
Travel$96,371--$96,371
Total Functional Expenses$10,610,632$4,212,035$0$14,822,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,822,667
Total Expenses per Audited Statements$14,822,667
Total Expenses per Form 990$14,822,667
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
Other Current Liabilities$39,402

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCalifornia Municipal Finance Authority2012-12-06$9,880,000Acquisition & renovatons of educational facilities
ACalifornia Municipal Finance Authority2012-12-06$7,195,000Acquisition & renovatons of educational facilities
CCalifornia Municipal Finance Authority2012-12-06$5,995,000Acquisition & renovatons of educational facilities
ACalifornia Municipal Finance Authority2012-12-06$2,000,000Acquisition & renovatons of educational facilities
BCalifornia Municipal Finance Authority2012-12-06$1,470,000Acquisition & renovatons of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
A----
B----
C----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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, Section B, Line 11B

“A copy of form 990 is presented to the board for review and approval before signing and filing the form.”

Form 990, Part VI, Section B, Line 12C

“All financial decision makers are required to submit to the state form 700 - statement of economic interest on a yearly basis”

Form 990, Part VI, Section B, Line 15

“Puc hr department tries to match puc's employees' (including officers') compensation with the same size entities within the industry. The rates are presented to the board for review and approval. Compensation of ceo and all other top management positions are based on inndustry levels. Independent members of the governing board must approve the rate for each top position.”

Form 990, Part VI, Section C, Line 19

“All governing docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnerships to Uplift Communities
EIN
74-3102820
Phone
8185597699
Address
1405 N SAN FERNANDO BLVD 303, BURBANK, CA 91504

Signing Officer

Name
Manuel Ponce Phd
Title
Chairman
Phone
8185597699
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Ponce Phd
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
851
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 729 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/ActivityOrMissionDesc0TO DEVELOP & MANAGE HIGH QUALITY CHARTER SCHOOLS IN DENSELY POPULATED URBAN COMMUNITIES.
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IRS990/Desc0ADVANCE THE EDUCATION AND TRAINING OF YOUNG MEN & WOMEN BY MANAGING, OPERATING, GUIDING, DIRECTING AND PROMOTING PUBLIC CHARTER SCHOOLS IN THE LOS ANGELES AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL DEPUTY SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CLINICAL COUNSELING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt014406772
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015300205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123277
IRS990/InsuranceGrp/TotalAmt0123277
IRS990/IntangibleAssetsGrp/BOYAmt01671903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt024372186
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP & MANAGE HIGH QUALITY CHARTER SCHOOLS IN DENSELY POPULATED URBAN COMMUNITIES WITH OVERCROWDED AND LOW ACHIEVING SCHOOLS.VISION: TO FACILITATE SCHOOL REFORM WITHIN LAUSD THROUGH A REGIONAL APPROACH CURRENTLY FOCUSED ON THE COMMUNITIES OF NORTHEAST LOS ANGELES AND THE NORTHEAST OF SAN FERNANDO VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02849103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0418347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01481841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01570999
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1RENTAL, LEASES, REPAIRS
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01839864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237107
IRS990/OtherExpensesGrp/ProgramServicesAmt02098741
IRS990/OtherExpensesGrp/ProgramServicesAmt1927183
IRS990/OtherExpensesGrp/ProgramServicesAmt2614277
IRS990/OtherExpensesGrp/TotalAmt02098741
IRS990/OtherExpensesGrp/TotalAmt11839864
IRS990/OtherExpensesGrp/TotalAmt2927183
IRS990/OtherExpensesGrp/TotalAmt3851384
IRS990/OtherLiabilitiesGrp/BOYAmt043
IRS990/OtherLiabilitiesGrp/EOYAmt039402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01250818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05360666
IRS990/OtherSalariesAndWagesGrp/TotalAmt06611484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012395
IRS990/PrincipalOfficerNm0MANUEL PONCE PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014862799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07616121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-541402
IRS990/PYSalariesCompEmpBnftPaidAmt07788080
IRS990/PYTotalExpensesAmt015404201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014862799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0477538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017586333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02845715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020432048
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014822667
IRS990ScheduleD/LandGrp/BookValueAmt02623115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02623115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0451642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0799670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015300205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020821363
IRS990ScheduleD/TotalExpensesPerForm990Amt014822667
IRS990ScheduleD/TotalLiabilityAmt039402
IRS990ScheduleD/TotalRevenuePerForm990Amt015300205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015300205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014822667
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLAS ORLANDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0REGIONAL SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163120
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,246,231
Liabilities
$25,397,128
Net assets
$2,849,103
Revenue
$15,300,205
Expenses
$14,822,667
Net income
$477,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$24.2$13.4$21.8$23.1$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$23.9$14.8$27.5$25.3$2.19
2022Detailed filing. Detailed filing data is available for this year.$36.7$24.1$12.6$21.3$18.1$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$24.7$9.39$20.3$16.0$4.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$24.6$5.09$16.1$15.6$0.43
2019Detailed filing. Detailed filing data is available for this year.$29.3$24.6$4.66$16.7$15.4$1.37
2018Detailed filing. Detailed filing data is available for this year.$28.6$25.3$3.29$15.6$15.1$0.44
2017Detailed filing. Detailed filing data is available for this year.$28.2$25.4$2.85$15.3$14.8$0.48
2016Detailed filing. Detailed filing data is available for this year.$29.8$27.4$2.37$14.9$15.4$0.54
2015Detailed filing. Detailed filing data is available for this year.$32.2$29.3$2.87$14.6$14.9$0.34
2014Detailed filing. Detailed filing data is available for this year.$31.7$31.6$0.09$14.8$16.9$2.07
2013Summary only. Only limited summary data is available for this year.$33.5$31.5$2.09$16.0$15.4$0.55
2012Summary only. Only limited summary data is available for this year.$11.4$9.71$1.71$14.6$14.4$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.90$1.85$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$5.12$1.25$12.7