Civic Intelligence

Cesar Estrada Chavez Dual

EIN 77-0565400 • 501(c)3 • Santa Barbara, CA

Profile

To develop bi-literate, multi-cultural students whose strong academic and cultural foundations prepare them to meaningfully participate and provide leadership in their families, their community and their world to create a more just and equitable society.

1102 E Yanonali StSanta Barbara, CA 93103-2704

www.adelantecharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,767,703

Down $282,518 (-7.0%) from 2023

Liabilities

Down

$1,049,261

Down $380,254 (-27%) from 2023

Net Assets

Up

$2,718,442

Up $97,736 (+3.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$5,446,648

Up $775,963 (+17%) from 2023

Expenses

Up

$5,348,912

Up $670,467 (+14%) from 2023

Net Income

Up

$97,736

Up $105,496 (+1359%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $522,285Liabilities 2010: $378,748Net Assets 2010: $143,5372010Assets 2011: $732,097Liabilities 2011: $331,748Net Assets 2011: $400,3492011Assets 2012: $831,662Liabilities 2012: $372,370Net Assets 2012: $459,2922012Assets 2013: $853,648Liabilities 2013: $388,358Net Assets 2013: $465,2902013Assets 2014: $1,209,701Liabilities 2014: $525,984Net Assets 2014: $683,7172014Assets 2015: $1,380,099Liabilities 2015: $520,435Net Assets 2015: $859,6642015Assets 2016: $1,722,271Liabilities 2016: $669,619Net Assets 2016: $1,052,6522016Assets 2017: $1,765,563Liabilities 2017: $650,740Net Assets 2017: $1,114,8232017Assets 2018: $2,870,744Liabilities 2018: $1,507,519Net Assets 2018: $1,363,2252018Assets 2019: $2,243,806Liabilities 2019: $324,896Net Assets 2019: $1,918,9102019Assets 2020: $2,469,920Liabilities 2020: $280,876Net Assets 2020: $2,189,0442020Assets 2021: $2,929,592Liabilities 2021: $441,985Net Assets 2021: $2,487,6072021Assets 2022: $3,358,484Liabilities 2022: $730,018Net Assets 2022: $2,628,4662022Assets 2023: $4,050,221Liabilities 2023: $1,429,515Net Assets 2023: $2,620,7062023Assets 2024: $3,767,703Liabilities 2024: $1,049,261Net Assets 2024: $2,718,4422024

Highlighted filing

2024

Assets$3,767,703
Liabilities$1,049,261
Net Assets$2,718,442
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,164,0342010Expenses 2011: $2,006,7332011Expenses 2012: $1,989,1772012Expenses 2013: $2,023,3792013Revenue 2014: $2,294,123Expenses 2014: $2,075,696Net Income 2014: $218,4272014Revenue 2015: $2,333,301Expenses 2015: $2,157,354Net Income 2015: $175,9472015Revenue 2016: $2,728,478Expenses 2016: $2,535,490Net Income 2016: $192,9882016Revenue 2017: $3,062,268Expenses 2017: $3,000,097Net Income 2017: $62,1712017Revenue 2018: $3,165,084Expenses 2018: $2,916,682Net Income 2018: $248,4022018Revenue 2019: $3,597,873Expenses 2019: $3,042,188Net Income 2019: $555,6852019Revenue 2020: $3,706,028Expenses 2020: $3,435,894Net Income 2020: $270,1342020Revenue 2021: $4,027,001Expenses 2021: $3,728,438Net Income 2021: $298,5632021Revenue 2022: $4,483,903Expenses 2022: $4,343,044Net Income 2022: $140,8592022Revenue 2023: $4,670,685Expenses 2023: $4,678,445Net Income 2023: -$7,7602023Revenue 2024: $5,446,648Expenses 2024: $5,348,912Net Income 2024: $97,7362024

Highlighted filing

2024

Revenue$5,446,648
Expenses$5,348,912
Net Income$97,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,767,703
Liabilities
$1,049,261
Net assets
$2,718,442
Revenue
$5,446,648
Expenses
$5,348,912
Net income
$97,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.05$2.72$5.45$5.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.05$1.43$2.62$4.67$4.68$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.73$2.63$4.48$4.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.44$2.49$4.03$3.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.28$2.19$3.71$3.44$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.32$1.92$3.60$3.04$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.51$1.36$3.17$2.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.65$1.11$3.06$3.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.67$1.05$2.73$2.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.52$0.86$2.33$2.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.53$0.68$2.29$2.08$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.39$0.47$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.37$0.46$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.33$0.40$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.38$0.14$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,448,263
Mission and Program Overview

Mission

A california public charter school

To develop bi-literate, multi-cultural students whose strong academic and cultural foundation to prepare them to meaningfully participate in their family, their community, and their world to create a more just and equitable society. All students are provided the opportunity to become bilingual, biliterate and bicultural.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,337,216$3,092,114▼ $245,102
Accounts Receivable$481,295$408,780▼ $72,515
Land, Buildings, and Equipment, Net$212,109$242,717▲ $30,608
Prepaid Expenses and Deferred Charges$9,197$16,328▲ $7,131
Total Assets$4,050,221$3,767,703▼ $282,518
Other Assets Total$10,404$7,764▼ $2,640
Liabilities
Other Liabilities$1,014,059$642,639▼ $371,420
Accounts Payable and Accrued Expenses$415,456$406,622▼ $8,834
Total Liabilities$1,429,515$1,049,261▼ $380,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,578,706$2,678,442▲ $99,736
Net Assets With Donor Restrictions$42,000$40,000▼ $2,000
Total Net Assets Fund Balance$2,620,706$2,718,442▲ $97,736
Total Liabilities and Net Assets / Fund Balance$4,050,221$3,767,703▼ $282,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,717$123,369$366,086
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Javier BolivarExecutive DirectorFT$145,435$10,107$155,542
Graciela RodriguezTeacherFT$99,826$10,053$109,879

Board Members and Trustees

NameTitle
Brianna AguilarPresident
Amanda Lopez-solisVice President
Andy GilMember
Annette CorderoMember
D Ines CasillasMember
Michael MedelMember
Mirian GutierrezSecretary
Jack RivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,417,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,525
All Other Contributions
$201,701
Change in Net Assets
$97,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,446,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,615
Total Revenue per Audited Statements
$5,448,263
Total Revenue per Form 990
$5,446,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,026,177
Other Expenses$1,322,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,529,134$342,984-$2,872,118
Payroll Taxes$630,563$99,947-$730,510
Other Employee Benefits$238,779$29,228-$268,007
Fees for Services Other$215,380$34,716-$250,096
All Other Expenses$127,375$104,009-$231,384
Current Officers, Directors, Trustees, and Key Employees$155,542--$155,542
Fees for Services Management-$118,411-$118,411
Other Expenses$100,740--$100,740
Information Technology$51,646$12,912-$64,558
Office Expenses$41,211$8,688-$49,899
Depreciation Depletion$47,868--$47,868
Insurance-$32,038-$32,038
Fees for Services Accounting-$21,444-$21,444
Travel-$7,272-$7,272
Fees for Services Legal-$319-$319
Interest-$129-$129
Total Functional Expenses$4,536,815$812,097$0$5,348,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,350,527
Expenses per Audited Statements$5,348,912
Total Expenses per Form 990$5,348,912
Expenses Not Reported on Form 990$1,615
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,140
Fundraising Direct Expenses$1,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dia De Los Muertos$31,140$31,140-$31,140
Total Events$31,140$31,140$1,615$29,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$634,889
Operating Lease Liability$7,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return will be given to the board members before the filing of the return”

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

“Board members complete annual disclosure which are monitored by the director if a conflict arises the board member is asked to excuse himself or herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Salary schedules are comparable to other school district personel and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the business address during normal business hours upon request”

Form 990 Part VII Section A Column F

“The organization participates in the public employee retirement system of california and state teachers retirement system, defined benefit plans, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in column f for a reasonable estimate of the increase in actuarial value.”

Filing and Contact Details

Filer

Filer Name
Cesar Estrada Chavez Dual
EIN
77-0565400
Phone
8059667392
Address
1102 E YANONALI ST, SANTA BARBARA, CA 93103-2704
Doing Business As
Adelante Charter School

Signing Officer

Name
Javier Bolivar
Title
Executive Director-principal
Phone
8059667392
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Bolivar
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 1,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 1,615.”

Raw XML AppendixShowing 400 of 475 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05448263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012912
IRS990/InformationTechnologyGrp/ProgramServicesAmt051646
IRS990/InformationTechnologyGrp/TotalAmt064558
IRS990/InsuranceGrp/ManagementAndGeneralAmt032038
IRS990/InsuranceGrp/TotalAmt032038
IRS990/InterestGrp/ManagementAndGeneralAmt0129
IRS990/InterestGrp/TotalAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242717
IRS990/LandBldgEquipCostOrOtherBssAmt0366086
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP BI-LITERATE, MULTI-CULTURAL STUDENTS WHOSE STRONG ACADEMIC AND CULTURAL FOUNDATIONS PREPARE THEM TO MEANINGFULLY PARTICIPATE AND PROVIDE LEADERSHIP IN THEIR FAMILIES, THEIR COMMUNITY AND THEIR WORLD TO CREATE A MORE JUST AND EQUITABLE SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02620706
IRS990/NetAssetsOrFundBalancesEOYAmt02718442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02578706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02678442
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08688
IRS990/OfficeExpensesGrp/ProgramServicesAmt041211
IRS990/OfficeExpensesGrp/TotalAmt049899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010404
IRS990/OtherAssetsTotalGrp/EOYAmt07764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268007
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY
IRS990/OtherExpensesGrp/ProgramServicesAmt0140725
IRS990/OtherExpensesGrp/ProgramServicesAmt1132463
IRS990/OtherExpensesGrp/ProgramServicesAmt2125389
IRS990/OtherExpensesGrp/ProgramServicesAmt3100740
IRS990/OtherExpensesGrp/TotalAmt0140725
IRS990/OtherExpensesGrp/TotalAmt1132463
IRS990/OtherExpensesGrp/TotalAmt2125389
IRS990/OtherExpensesGrp/TotalAmt3100740
IRS990/OtherLiabilitiesGrp/BOYAmt01014059
IRS990/OtherLiabilitiesGrp/EOYAmt0642639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02529134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02872118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630563
IRS990/PayrollTaxesGrp/TotalAmt0730510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016328
IRS990/PrincipalOfficerNm0JAVIER BOLIVAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04613576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0952408
IRS990/PYOtherRevenueAmt057109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7760
IRS990/PYSalariesCompEmpBnftPaidAmt03726037
IRS990/PYTotalExpensesAmt04678445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04670685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03337216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03092114
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/ExpensesNotReportedAmt01615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05348912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0634889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01615
IRS990ScheduleD/RevenueNotReportedAmt01615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05446648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 1,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 1,615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242717
IRS990ScheduleD/TotalExpensesPerForm990Amt05348912
IRS990ScheduleD/TotalLiabilityAmt0642639
IRS990ScheduleD/TotalRevenuePerForm990Amt05446648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05448263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05350527
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT DOCUMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIA DE LOS MUERTOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029525
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01515
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01515
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAVIER BOLIVAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS BEFORE THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE ANNUAL DISCLOSURE WHICH ARE MONITORED BY THE DIRECTOR IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SCHEDULES ARE COMPARABLE TO OTHER SCHOOL DISTRICT PERSONEL AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VII SECTION A COLUMN F
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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