Civic Intelligence

South Valley Charter School

990 • Fiscal year 2014 • EIN 77-0556891

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.CSMH.ORG
9530 Monterey Rd95037

(408) 463-0618

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$145,611

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,914,569

Up $295,631 (+18%) from 2013

Net Assets

Up

$1,596,488

Up $335,546 (+27%) from 2013

Liabilities

Down

$318,081

Down $39,915 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

$4,388,220

No earlier filing loaded for comparison.

Expenses

Up

$4,050,979

Up $344,338 (+9.3%) from 2013

Net Income

$337,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $1,019,097Liabilities 2010: $464,851Net Assets 2010: $554,2462010Assets 2011: $1,826,171Liabilities 2011: $1,137,736Net Assets 2011: $688,4352011Assets 2012: $1,613,643Liabilities 2012: $432,095Net Assets 2012: $1,181,5482012Assets 2013: $1,618,938Liabilities 2013: $357,996Net Assets 2013: $1,260,9422013Assets 2014: $1,914,569Liabilities 2014: $318,081Net Assets 2014: $1,596,4882014Assets 2015: $1,848,286Liabilities 2015: $178,189Net Assets 2015: $1,670,0972015Assets 2016: $2,156,701Liabilities 2016: $221,021Net Assets 2016: $1,935,6802016Assets 2017: $2,266,383Liabilities 2017: $305,646Net Assets 2017: $1,960,7372017Assets 2018: $2,343,595Liabilities 2018: $351,766Net Assets 2018: $1,991,8292018Assets 2019: $3,901,844Liabilities 2019: $978,513Net Assets 2019: $2,923,3312019Assets 2020: $4,919,071Liabilities 2020: $1,838,289Net Assets 2020: $3,080,7822020Assets 2021: $5,252,968Liabilities 2021: $1,733,804Net Assets 2021: $3,519,1642021Assets 2022: $5,275,539Liabilities 2022: $1,531,291Net Assets 2022: $3,744,2482022Assets 2023: $22,867,864Liabilities 2023: $10,610,325Net Assets 2023: $12,257,5392023Assets 2024: $24,058,914Liabilities 2024: $11,599,463Net Assets 2024: $12,459,4512024

Highlighted filing

2014

Assets$1,914,569
Liabilities$318,081
Net Assets$1,596,488
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,401,5882010Revenue 2011: $3,395,345Expenses 2011: $3,260,689Net Income 2011: $134,6562011Expenses 2012: $3,329,1782012Expenses 2013: $3,706,6412013Revenue 2014: $4,388,220Expenses 2014: $4,050,979Net Income 2014: $337,2412014Revenue 2015: $4,783,089Expenses 2015: $4,707,786Net Income 2015: $75,3032015Revenue 2016: $5,533,940Expenses 2016: $5,266,903Net Income 2016: $267,0372016Revenue 2017: $6,039,701Expenses 2017: $6,014,644Net Income 2017: $25,0572017Revenue 2018: $6,335,848Expenses 2018: $6,304,756Net Income 2018: $31,0922018Revenue 2019: $7,679,348Expenses 2019: $6,747,846Net Income 2019: $931,5022019Revenue 2020: $6,719,505Expenses 2020: $6,562,054Net Income 2020: $157,4512020Revenue 2021: $6,924,813Expenses 2021: $6,486,431Net Income 2021: $438,3822021Revenue 2022: $8,198,938Expenses 2022: $7,909,355Net Income 2022: $289,5832022Revenue 2023: $17,291,166Expenses 2023: $8,777,875Net Income 2023: $8,513,2912023Revenue 2024: $9,301,922Expenses 2024: $9,100,010Net Income 2024: $201,9122024

Highlighted filing

2014

Revenue$4,388,220
Expenses$4,050,979
Net Income$337,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$4,388,220
Mission and Program Overview

Mission

To operate a k-8 charter school according to senate bill 1448 and under the laws of the state of california as a non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$877,226$941,468▲ $64,242
Pledges and Grants Receivable$384,540$536,840▲ $152,300
Land, Buildings, and Equipment, Net$272,269$319,542▲ $47,273
Prepaid Expenses and Deferred Charges$84,903$116,719▲ $31,816
Total Assets$1,618,938$1,914,569▲ $295,631
Liabilities
Accounts Payable and Accrued Expenses$147,982$191,605▲ $43,623
Deferred Revenue$210,014$126,476▼ $83,538
Total Liabilities$357,996$318,081▼ $39,915
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,523$1,474,478▲ $324,955
Temporarily Rstr Net Assets$111,419$122,010▲ $10,591
Total Net Assets Fund Balance$1,260,942$1,596,488▲ $335,546
Total Liabilities and Net Assets / Fund Balance$1,618,938$1,914,569▲ $295,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,242$40,922$220,164
Equipment$74,768$24,650$99,418
Other Land Buildings$65,532-$65,532
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige CisewskiDirector/priFT$134,514$11,097$145,611
Vivianne BragerSecretaryFT$67,218-$67,218
Eva SwopeDirectorFT$58,955$6,000$64,955
Mary RoenschCFOPT$48,461-$48,461

Board Members and Trustees

NameTitle
Craig WeberChairman
Brian SullivanDirector
Robin ChiangDirector
Roger KnopfDirector
Albert BalagsoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,387,252
Program Service Revenue
$0
Investment Income
$968
Other Revenue
$0
All Other Contributions
$80,959
Change in Net Assets
$337,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,388,220
Total Revenue per Audited Statements
$4,388,220
Total Revenue per Form 990
$4,388,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,364,260
Other Expenses$686,719
Total Fundraising Expense$641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,397,339$93,384-$2,490,723
Current Officers, Directors, Trustees, and Key Employees$64,955$261,290-$326,245
Other Employee Benefits$268,210$11,721-$279,931
Pension Plan Contributions$166,858$11,659-$178,517
Payroll Taxes$73,642$15,202-$88,844
Information Technology$64,845$15,989-$80,834
Other Expenses$29,991$18,925$641$49,557
Office Expenses$30,719--$30,719
Insurance$27,742--$27,742
Depreciation Depletion$16,563--$16,563
Fees for Services Legal-$9,525-$9,525
All Other Expenses$7,029--$7,029
Fees for Services Accounting-$7,000-$7,000
Travel$3,100--$3,100
Total Functional Expenses$3,605,643$444,695$641$4,050,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,052,674
Expenses per Audited Statements$4,050,979
Total Expenses per Form 990$4,050,979
Expenses Not Reported on Form 990$1,695
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has parent members”

Form 990, Page 6, Part VI, Line 7A

“Parent members elect members of the governing body and vote on changes to bylaws”

Form 990, Page 6, Part VI, Line 7B

“Certain sections of the bylaws cannot be changed without parent member approval.”

Form 990, Page 6, Part VI, Line 11B

“The tax return was reviewed prior to filing by the cfo, who is a nonvoting member of the board, and e-mailed to all board members.”

Form 990, Page 6, Part VI, Line 12C

“An annual board training session educates new board members about the conflict of interest policy and provides a confirmation of the policy for continuing board members. Board members are periodically reminded during board meetings of the policy.”

Form 990, Page 6, Part VI, Line 15A

“The chief financial officer presents a budget with compensation for the principal based on a comparative analysis. The board of directors approves the budget.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors evaluates and approves the contract for the chief financial officer annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available through the school's website and upon request. Audited financial statements, tax returns, and policies are available upon request. Monthly financial information is also availabe to anyone that attends board meetings.”

Filing and Contact Details

Filer

EIN
77-0556891
Phone
4084630618

Signing Officer

Name
Paige Cisewski
Title
Principal
Phone
4084630618
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Cisewski
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
74
Volunteers
250

Preparer

Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,695”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,695”

Raw XML AppendixShowing 400 of 440 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/PrincipalOfficerNm0PAIGE CISEWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03786742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0986
IRS990/PYOtherExpensesAmt0537290
IRS990/PYRevenuesLessExpensesAmt081087
IRS990/PYSalariesCompEmpBnftPaidAmt03169351
IRS990/PYTotalExpensesAmt03706641
IRS990/PYTotalRevenueAmt03787728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0101061
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt0179242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220164
IRS990ScheduleD/EquipmentGrp/BookValueAmt074768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099418
IRS990ScheduleD/ExpensesNotReportedAmt01695
IRS990ScheduleD/ExpensesSubtotalAmt04050979
IRS990ScheduleD/OtherExpensesIncludedAmt01695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065532
IRS990ScheduleD/RevenueSubtotalAmt04388220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,695
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319542
IRS990ScheduleD/TotalExpensesPerForm990Amt04050979
IRS990ScheduleD/TotalRevenuePerForm990Amt04388220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04388220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04052674
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOLS WEBSITE AND PROVIDED TO PARENTS DURING REGISTRATION AND ORIENTATION. THE SCHOOL'S WEB ADDRESS IS INCLUDED IN ALL BROCHURES, CATALOGS AND OTHER WRITTEN COMMUNICATION THAT GOES OUT TO THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL RECEIVES FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PARENT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT MEMBERS ELECT MEMBERS OF THE GOVERNING BODY AND VOTE ON CHANGES TO BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN SECTIONS OF THE BYLAWS CANNOT BE CHANGED WITHOUT PARENT MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN WAS REVIEWED PRIOR TO FILING BY THE CFO, WHO IS A NONVOTING MEMBER OF THE BOARD, AND E-MAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL BOARD TRAINING SESSION EDUCATES NEW BOARD MEMBERS ABOUT THE CONFLICT OF INTEREST POLICY AND PROVIDES A CONFIRMATION OF THE POLICY FOR CONTINUING BOARD MEMBERS. BOARD MEMBERS ARE PERIODICALLY REMINDED DURING BOARD MEETINGS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHIEF FINANCIAL OFFICER PRESENTS A BUDGET WITH COMPENSATION FOR THE PRINCIPAL BASED ON A COMPARATIVE ANALYSIS. THE BOARD OF DIRECTORS APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS EVALUATES AND APPROVES THE CONTRACT FOR THE CHIEF FINANCIAL OFFICER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE SCHOOL'S WEBSITE AND UPON REQUEST. AUDITED FINANCIAL STATEMENTS, TAX RETURNS, AND POLICIES ARE AVAILABLE UPON REQUEST. MONTHLY FINANCIAL INFORMATION IS ALSO AVAILABE TO ANYONE THAT ATTENDS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -1,695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHARTER SCHOOL OF MORGAN HILL FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460905894
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine109530 MONTEREY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MORGAN HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode095037
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0101061
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHARTER SCHOOL OF MORGAN HILL FOUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111419
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122010
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01618938
IRS990/TotalAssetsEOYAmt01914569
IRS990/TotalAssetsGrp/BOYAmt01618938
IRS990/TotalAssetsGrp/EOYAmt01914569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04387252
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03605643
IRS990/TotalFunctionalExpensesGrp/TotalAmt04050979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357996
IRS990/TotalLiabilitiesEOYAmt0318081
IRS990/TotalLiabilitiesGrp/BOYAmt0357996
IRS990/TotalLiabilitiesGrp/EOYAmt0318081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01596488
IRS990/TotalOtherCompensationAmt017097
IRS990/TotalProgramServiceExpensesAmt03605643
IRS990/TotalReportableCompFromOrgAmt0309148
IRS990/TotalRevenueGrp/ExclusionAmt0968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04388220
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01618938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01914569
IRS990/TravelGrp/ProgramServicesAmt03100
IRS990/TravelGrp/TotalAmt03100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,569
Liabilities
$318,081
Net assets
$1,596,488
Revenue
$4,388,220
Expenses
$4,050,979
Net income
$337,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$11.6$12.5$9.30$9.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$22.9$10.6$12.3$17.3$8.78$8.51
2022Detailed filing. Detailed filing data is available for this year.$5.28$1.53$3.74$8.20$7.91$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.25$1.73$3.52$6.92$6.49$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.92$1.84$3.08$6.72$6.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.98$2.92$7.68$6.75$0.93
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.35$1.99$6.34$6.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.31$1.96$6.04$6.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.22$1.94$5.53$5.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$4.78$4.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.32$1.60$4.39$4.05$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.36$1.26$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.43$1.18$3.33
2011Summary only. Only limited summary data is available for this year.$1.83$1.14$0.69$3.40$3.26$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.46$0.55$3.40
Peer Organizations

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