Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,848,286
Down $66,283 (-3.5%) from 2014
Net Assets
Up$1,670,097
Up $73,609 (+4.6%) from 2014
Liabilities
Down$178,189
Down $139,892 (-44%) from 2014
Revenue
Up$4,783,089
Up $394,869 (+9.0%) from 2014
Expenses
Up$4,707,786
Up $656,807 (+16%) from 2014
Net Income
Down$75,303
Down $261,938 (-78%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $319,542 | $695,298 | ▲ $375,756 |
| Pledges and Grants Receivable | $536,840 | $542,538 | ▲ $5,698 |
| Cash and Non-Interest-Bearing Accounts | $941,468 | $339,990 | ▼ $601,478 |
| Savings and Temporary Cash Investments | - | $193,483 | - |
| Prepaid Expenses and Deferred Charges | $116,719 | $76,977 | ▼ $39,742 |
| Total Assets | $1,914,569 | $1,848,286 | ▼ $66,283 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $191,605 | $166,890 | ▼ $24,715 |
| Deferred Revenue | $126,476 | $11,299 | ▼ $115,177 |
| Total Liabilities | $318,081 | $178,189 | ▼ $139,892 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,474,478 | $1,478,022 | ▲ $3,544 |
| Temporarily Rstr Net Assets | $122,010 | $192,075 | ▲ $70,065 |
| Total Net Assets Fund Balance | $1,596,488 | $1,670,097 | ▲ $73,609 |
| Total Liabilities and Net Assets / Fund Balance | $1,914,569 | $1,848,286 | ▼ $66,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $629,921 | $48,260 | $678,181 |
| Equipment | $65,377 | $34,041 | $99,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paige Cisewski | Director/pri | FT | $147,575 | $12,648 | $160,223 |
| Paige Cisewski | Director/principal | - | $147,575 | $12,648 | $160,223 |
| Joy Moody | Teacher | FT | $100,767 | $9,541 | $110,308 |
| Eva Swope | Director | PT | $63,822 | $13,020 | $76,842 |
| Vivianne Brager | Secretary | FT | $74,295 | - | $74,295 |
| Mary Roensch | CFO | PT | $23,787 | - | $23,787 |
| Name | Title |
|---|---|
| Craig Weber | Chairman |
| Brian Sullivan | Director |
| Claude Solanas | Director |
| Peng Lim | Director |
| Albert Balagso | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,833,607 |
| Other Expenses | $874,179 |
| Total Fundraising Expense | $1,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,601,751 | $111,700 | - | $2,713,451 |
| Other Employee Benefits | $636,400 | $46,174 | - | $682,574 |
| Current Officers, Directors, Trustees, and Key Employees | $182,452 | $255,130 | - | $437,582 |
| Occupancy | $111,089 | - | - | $111,089 |
| Other Expenses | $58,412 | $62,575 | $1,213 | $58,412 |
| Insurance | $27,830 | - | - | $27,830 |
| Depreciation Depletion | $15,037 | - | - | $15,037 |
| Fees for Services Legal | - | $8,276 | - | $8,276 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Total Functional Expenses | $4,215,718 | $490,855 | $1,213 | $4,707,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,709,480 |
| Expenses per Audited Statements | $4,707,786 |
| Total Expenses per Form 990 | $4,707,786 |
| Expenses Not Reported on Form 990 | $1,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has parent members”
“Parent members elect members of the governing body and vote on changes to bylaws”
“Certain sections of the bylaws cannot be changed without parent member approval.”
“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.”
“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. In addition, board members file the statement of economic interest - form 700 with santa clara county annually to provide transparency about any potential conflicts of interest.”
“The chief financial officer presents a budget with compensation for the principal based on a comparative analysis. The board of directors approves the budget.”
“The board of directors evaluates and approves the contract for the chief financial officer annually.”
“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.”
“Book / tax depreciation difference -1,694”
“Book / tax depreciation difference 1,694”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 191605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 147048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAIGE CISEWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4084630618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9530 NORTH MONTEREY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGAN HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 941468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 339990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437582 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4782022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1067 |
| IRS990/CYOtherExpensesAmt | 0 | 874179 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3833607 |
| IRS990/CYTotalExpensesAmt | 0 | 4707786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4783089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126476 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11299 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15037 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHARTER SCHOOL OF MORGAN HILL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4215718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8276 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9541 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT BALAGSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDE SOLANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENG LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVA SWOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAIGE CISEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIVIANNE BRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ROENSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY MOODY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 63822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 147575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 74295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 23787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/PRI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4442584 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4783089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27830 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1067 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 695298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 777599 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1596488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1670097 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111089 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1694 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 636400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 682574 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES AND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EDUCATION SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58412 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2601751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2713451 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 536840 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 542538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76977 |
| IRS990/PrincipalOfficerNm | 0 | PAIGE CISEWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4387252 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 968 |
| IRS990/PYOtherExpensesAmt | 0 | 686719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 337241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3364260 |
| IRS990/PYTotalExpensesAmt | 0 | 4050979 |
| IRS990/PYTotalRevenueAmt | 0 | 4388220 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 192390 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193483 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 629921 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 678181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99418 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1694 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4707786 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1694 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4783089 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,694 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 695298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4707786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4783089 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4783089 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4709480 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S 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/ExplanationTxt | 1 | THE CHARTER SCHOOL RECEIVES FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 147575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAIGE CISEWSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR/PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160223 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS PARENT MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARENT MEMBERS ELECT MEMBERS OF THE GOVERNING BODY AND VOTE ON CHANGES TO BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN SECTIONS OF THE BYLAWS CANNOT BE CHANGED WITHOUT PARENT MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. IN ADDITION, BOARD MEMBERS FILE THE STATEMENT OF ECONOMIC INTEREST - FORM 700 WITH SANTA CLARA COUNTY ANNUALLY TO PROVIDE TRANSPARENCY ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/ExplanationTxt | 6 | THE BOARD OF DIRECTORS EVALUATES AND APPROVES THE CONTRACT FOR THE CHIEF FINANCIAL OFFICER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE -1,694 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CHARTER SCHOOL OF MORGAN HILL FOUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 460905894 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORTING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 9530 MONTEREY ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MORGAN HILL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95037 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 192390 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CHARTER SCHOOL OF MORGAN HILL FOUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 122010 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 192075 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1914569 |
| IRS990/TotalAssetsEOYAmt | 0 | 1848286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1914569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1848286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4782022 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1213 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 490855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4215718 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4707786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 318081 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 178189 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 318081 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 178189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1596488 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1670097 |
| IRS990/TotalOtherCompensationAmt | 0 | 35209 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4215718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 410246 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1067 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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