Civic Intelligence

Chartwell School

990 • Fiscal year 2015 • EIN 77-0119013

Jul 01, 2014 to Jun 30, 2015 • Filed on May 01, 2016

Organization ProfileWWW.CHARTWELL.ORG

View Organization Page

2511 Numa Watson RoadSeaside, CA 93955

(831) 394-3468

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-7.7%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$15,787,516

Down $269,432 (-1.7%) from 2014

Net Assets

Down

$13,812,478

Down $315,142 (-2.2%) from 2014

Liabilities

Up

$1,975,038

Up $45,710 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$3,705,888

Down $273,241 (-6.9%) from 2014

Expenses

Down

$3,990,791

Down $24,979 (-0.6%) from 2014

Net Income

Down

-$284,903

Down $248,262 (-678%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80M$60M$40M$20M$0Assets 2011: $15,097,444Liabilities 2011: $2,197,335Net Assets 2011: $12,900,1092011Assets 2012: $14,767,192Liabilities 2012: $2,066,357Net Assets 2012: $12,700,8352012Assets 2013: $15,887,758Liabilities 2013: $1,889,796Net Assets 2013: $13,997,9622013Assets 2014: $16,056,948Liabilities 2014: $1,929,328Net Assets 2014: $14,127,6202014Assets 2015: $15,787,516Liabilities 2015: $1,975,038Net Assets 2015: $13,812,4782015Assets 2016: $15,414,828Liabilities 2016: $1,879,765Net Assets 2016: $13,535,0632016Assets 2017: $14,437,110Liabilities 2017: $793,354Net Assets 2017: $13,643,7562017Assets 2018: $14,058,031Liabilities 2018: $839,808Net Assets 2018: $13,218,2232018Assets 2019: $13,550,507Liabilities 2019: $1,053,995Net Assets 2019: $12,496,5122019Assets 2020: $14,350,038Liabilities 2020: $1,722,140Net Assets 2020: $12,627,8982020Assets 2021: $14,576,049Liabilities 2021: $1,590,878Net Assets 2021: $12,985,1712021Assets 2022: $55,359,584Liabilities 2022: $1,672,078Net Assets 2022: $53,687,5062022Assets 2023: $59,947,365Liabilities 2023: $1,752,355Net Assets 2023: $58,195,0102023Assets 2024: $61,960,586Liabilities 2024: $1,584,344Net Assets 2024: $60,376,2422024

Highlighted filing

2015

Assets$15,787,516
Liabilities$1,975,038
Net Assets$13,812,478
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $4,888,4382011Expenses 2012: $4,315,5962012Expenses 2013: $3,847,4962013Revenue 2014: $3,979,129Expenses 2014: $4,015,770Net Income 2014: -$36,6412014Revenue 2015: $3,705,888Expenses 2015: $3,990,791Net Income 2015: -$284,9032015Revenue 2016: $3,756,708Expenses 2016: $4,038,090Net Income 2016: -$281,3822016Revenue 2017: $3,929,886Expenses 2017: $3,821,193Net Income 2017: $108,6932017Revenue 2018: $3,382,598Expenses 2018: $3,808,131Net Income 2018: -$425,5332018Revenue 2019: $3,926,740Expenses 2019: $4,648,451Net Income 2019: -$721,7112019Revenue 2020: $5,488,576Expenses 2020: $5,371,658Net Income 2020: $116,9182020Revenue 2021: $6,458,891Expenses 2021: $6,468,129Net Income 2021: -$9,2382021Revenue 2022: $50,527,981Expenses 2022: $7,976,840Net Income 2022: $42,551,1412022Revenue 2023: $13,082,378Expenses 2023: $11,545,755Net Income 2023: $1,536,6232023Revenue 2024: $14,595,610Expenses 2024: $13,450,138Net Income 2024: $1,145,4722024

Highlighted filing

2015

Revenue$3,705,888
Expenses$3,990,791
Net Income-$284,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 1, 2016
Return Version
2014v6.0
Gross Receipts
$3,738,658
Mission and Program Overview

Mission

Chartwell School empowers bright students with language-based learning differences, including dyslexia. We do this in grades K-12 by offering them the knowledge, creativity, and skills in self advocacy and perseverance needed to thrive in college and beyond.

To diagnostically educate students with specific learning variations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,444,850$11,377,170▼ $67,680
Savings and Temporary Cash Investments$1,477,293$1,340,768▼ $136,525
Investments in Publicly Traded Securities$2,150,521$1,256,489▼ $894,032
Pledges and Grants Receivable$69,544$55,544▼ $14,000
Accounts Receivable$17,764$47,338▲ $29,574
Prepaid Expenses and Deferred Charges$45,579$29,435▼ $16,144
Cash and Non-Interest-Bearing Accounts$3,476$3,500▲ $24
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,056,948$15,787,516▼ $269,432
Other Assets Total$847,921$1,677,272▲ $829,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,206,950$1,174,038▼ $32,912
Deferred Revenue$487,805$618,982▲ $131,177
Accounts Payable and Accrued Expenses$234,572$182,018▼ $52,554
Other Liabilities$1--
Total Liabilities$1,929,328$1,975,038▲ $45,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,843,218$10,212,009▼ $631,209
Unrestricted Net Assets$3,085,317$3,401,384▲ $316,067
Permanently Rstr Net Assets$199,085$199,085→ $0
Total Net Assets Fund Balance$14,127,620$13,812,478▼ $315,142
Total Liabilities and Net Assets / Fund Balance$16,056,948$15,787,516▼ $269,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,269,073$2,419,405$12,688,478
Land$1,000,000-$1,000,000
Other Land Buildings$82,946$796,488$879,434
Leasehold Improvements$25,151$54,383$79,534
Other Assets Org$1,667,272--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,182,967-▲ $250,285$65,346$1,367,906
2013$978,029$998▲ $236,723$32,783$1,182,967
2012$889,770$1,000▲ $151,210$63,951$978,029
2011$900,402$16,625▲ $40,050$67,307$889,770
2010$923,685$14,670▲ $20,760$58,713$900,402
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Douglas AtkinsExecutive DirectorFT$121,707$121,707
Ashley VizarrugaCFOFT$50,136$50,136

Board Members and Trustees

NameTitle
Mary Ann LeffelPresident
Katrina MaestriVice President
Art PasquinelliTrustee
Carrie MilesTrustee
Catherine HawleyTrustee
Jonathan BeckTrustee
Mick McmahanTrustee
Robert HernandezTrustee
Ronald ParravanoTrustee
Scott FosmarkTrustee
Mary Jane Gonzalez-hussSecretary
Ralph BaileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John ReidAcademic2511 NUMA WATSON RD, Seaside, CA 93955$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$532,963
Program Service Revenue
$2,989,514
Investment Income
$64,021
Other Revenue
$119,390
All Other Contributions
$532,963
Change in Net Assets
$-284,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table183$44,273Fair Market Value (FMV)
Securities Publicly Traded2$19,899-
Total Noncash Contributions185$64,172-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,031
Other Expenses$1,218,234
Grants and Similar Amounts Paid$555,526
Total Fundraising Expense$184,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,584$179,495$104,216$1,867,295
Grants to Domestic Individuals$555,526--$555,526
Depreciation Depletion$245,891$15,627$9,676$271,194
Current Officers, Directors, Trustees, and Key Employees$106,170$53,496$12,170$171,836
Payroll Taxes$127,091$17,463$8,807$153,361
Fees for Services Management$140,000--$140,000
All Other Expenses$73,214$29,749$22,366$125,329
Occupancy$91,087$9,773$5,350$106,210
Conferences and Meetings$63,081$13,220$244$76,545
Insurance$66,834$5,346$3,193$75,373
Information Technology$64,929$5,676$3,482$74,087
Interest$48,014--$48,014
Other Expenses$28,170$980$1,944$31,094
Fees for Services Legal$20,371$6,459-$26,830
Other Employee Benefits$18,619$5,920-$24,539
Advertising$21,161-$82$21,243
Fees for Services Accounting-$14,988-$14,988
Fees for Services Other-$8,752-$8,752
Total Functional Expenses$3,419,936$386,212$184,643$3,990,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,160
Fundraising Direct Expenses$32,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in a Pea$152,160$152,160$10,789$141,371
Total Events$152,160$152,160$32,770$119,390
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Mick mcmahan10075 manitou beach dr. Nebainbridge island, wa 98110-3364”

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

“A draft of the form 990 is reviewed by management and the audit committee prior to filing. Upon approval, the form is available to all trustees.”

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

“All directors, officers and key employees are required to disclose and discuss any and all situations that arise that could possibly give way to a conflict or potential conflict. This opportunity is provided at any and all board or committee meetings.”

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

“The executive committee of the board of directors determines the salary for the executive director after considering the internally prepared salary comparison study performed on a local, state and national level across the independent school market.”

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

“Compensation rates for comparable positions are examined by the executive director in setting the compensation rate for key employees.”

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

“Documents are made available upon request. The form 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Chartwell School
EIN
77-0119013
Phone
8313943468
Address
2511 NUMA WATSON ROAD, SEASIDE, CA 93955

Signing Officer

Name
Ashley Vizurraga
Title
CFO
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Vizurraga
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
100

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“There are three primary endowments:1. Financial aid2. Faculty retention3. Housing endowment”

Part X : FIN48 Footnote

“The school is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization on its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the school on its federal and state exempt organization returns are more likely than not to be sustained upon examination. The school's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT FOSMARK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JANE GONZALEZ-HUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN LEFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATRINA MAESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm8MICK MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE MILES
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IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD PARRAVANO
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY VIZARRUGA
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS ATKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032770
IRS990/FundraisingGrossIncomeAmt0152160
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0360325
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0555526
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt03482
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05676
IRS990/InformationTechnologyGrp/ProgramServicesAmt064929
IRS990/InformationTechnologyGrp/TotalAmt074087
IRS990/InsuranceGrp/FundraisingAmt03193
IRS990/InsuranceGrp/ManagementAndGeneralAmt05346
IRS990/InsuranceGrp/ProgramServicesAmt066834
IRS990/InsuranceGrp/TotalAmt075373
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt048014
IRS990/InterestGrp/TotalAmt048014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02150521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01256489
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03270276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011444850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011377170
IRS990/LandBldgEquipCostOrOtherBssAmt014647446
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DIAGNOSTICALLY EDUCATE STUDENTS WITH SPECIFIC LEARNING VARIATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01206950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01174038
IRS990/NetAssetsOrFundBalancesBOYAmt014127620
IRS990/NetAssetsOrFundBalancesEOYAmt013812478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119390
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30239
IRS990/NoncashContributionsAmt064172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05350
IRS990/OccupancyGrp/ManagementAndGeneralAmt09773
IRS990/OccupancyGrp/ProgramServicesAmt091087
IRS990/OccupancyGrp/TotalAmt0106210
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0847921
IRS990/OtherAssetsTotalGrp/EOYAmt01677272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024539
IRS990/OtherExpensesGrp/Desc0ACADEMIC SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3HIRING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010998
IRS990/OtherExpensesGrp/FundraisingAmt12115
IRS990/OtherExpensesGrp/FundraisingAmt21944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3980
IRS990/OtherExpensesGrp/ProgramServicesAmt076837
IRS990/OtherExpensesGrp/ProgramServicesAmt147626
IRS990/OtherExpensesGrp/ProgramServicesAmt241731
IRS990/OtherExpensesGrp/ProgramServicesAmt328170
IRS990/OtherExpensesGrp/TotalAmt0101958
IRS990/OtherExpensesGrp/TotalAmt153962
IRS990/OtherExpensesGrp/TotalAmt242655
IRS990/OtherExpensesGrp/TotalAmt331094
IRS990/OtherLiabilitiesGrp/BOYAmt01
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01867295
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127091
IRS990/PayrollTaxesGrp/TotalAmt0153361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0199085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0199085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055544
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029435
IRS990/PrincipalOfficerNm0ASHLEY VIZURRAGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12981054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12981054
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARTWELL'S 9-12 PROGRAM, IS WASC ACCREDITED AND PLACES SPECIAL EMPHASIS ON ORGANIZATION, READING COMPREHENSION, AND PROJECT-BASED LEARNING. SINCE GRADUATING OUR FIRST CLASS IN 2012, 100% OF SENIORS HAVE RECEIVED COLLEGE ACCEPTANCE, WITH MANY ALSO BEING OFFERED COLLEGE SCHOLARSHIPS OR FINANCIAL AID AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01027237
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0192701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01088894
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARTWELL'S PUBLIC EDUCATION AND COMMUNITY OUTREACH SERVICES AND PROGRAMS ARE OPERATED UNDER THE CENTER FOR THE ADVANCEMENT OF LANGUAGE AND LITERACY (CALL). CALL DEVELOPS COLLABORATIVE RELATIONSHIPS WITH INDIVIDUALS, ORGANIZATIONS AND NETWORKS OF ALLIED PROFESSIONALS AND AGENCIES AND ADVANCES THE UNDERSTANDING, ADVOCACY AND PRACTICAL DELIVERY OF SERVICES TO BENEFIT PARENTS, EDUCATORS, VOLUNTEERS AND LEARNERS OF ALL AGES IN OUR REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08641
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0696100
IRS990/PYInvestmentIncomeAmt055831
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01011942
IRS990/PYOtherRevenueAmt0152091
IRS990/PYProgramServiceRevenueAmt03157466
IRS990/PYRevenuesLessExpensesAmt0-36641
IRS990/PYSalariesCompEmpBnftPaidAmt02307728
IRS990/PYTotalExpensesAmt04015770
IRS990/PYTotalRevenueAmt03979129
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,787,516
Liabilities
$1,975,038
Net assets
$13,812,478
Revenue
$3,705,888
Expenses
$3,990,791
Net income
-$284,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.0$1.58$60.4$14.6$13.5$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$1.75$58.2$13.1$11.5$1.54
2022Detailed filing. Detailed filing data is available for this year.$55.4$1.67$53.7$50.5$7.98$42.6
2021Detailed filing. Detailed filing data is available for this year.$14.6$1.59$13.0$6.46$6.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$14.4$1.72$12.6$5.49$5.37$0.12
2019Detailed filing. Detailed filing data is available for this year.$13.6$1.05$12.5$3.93$4.65$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.84$13.2$3.38$3.81$0.43
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.79$13.6$3.93$3.82$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.88$13.5$3.76$4.04$0.28
2015Detailed filing. Detailed filing data is available for this year.$15.8$1.98$13.8$3.71$3.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$16.1$1.93$14.1$3.98$4.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.89$14.0$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.07$12.7$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.20$12.9$4.89