Civic Intelligence

Cesar Estrada Chavez Dual Language Immersion Charter School

990 • Fiscal year 2015 • EIN 77-0565400

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.ADELANTECHARTER.ORG
1102 E Yanonali StSanta Barbara, CA 93103-2704

(805) 966-7392

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M 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

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,380,099

Up $170,398 (+14%) from 2014

Net Assets

Up

$859,664

Up $175,947 (+26%) from 2014

Liabilities

Down

$520,435

Down $5,549 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$2,333,301

Up $39,178 (+1.7%) from 2014

Expenses

Up

$2,157,354

Up $81,658 (+3.9%) from 2014

Net Income

Down

$175,947

Down $42,480 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2015

Assets$1,380,099
Liabilities$520,435
Net Assets$859,664
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,333,301
Expenses$2,157,354
Net Income$175,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,350,416
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$871,392$1,228,057▲ $356,665
Accounts Receivable$336,210$150,151▼ $186,059
Prepaid Expenses and Deferred Charges$2,099$1,891▼ $208
Total Assets$1,209,701$1,380,099▲ $170,398
Liabilities
Accounts Payable and Accrued Expenses$441,805$464,259▲ $22,454
Deferred Revenue$84,179$56,176▼ $28,003
Total Liabilities$525,984$520,435▼ $5,549
Net Assets / Fund Balance
Unrestricted Net Assets$683,717$859,664▲ $175,947
Total Net Assets Fund Balance$683,717$859,664▲ $175,947
Total Liabilities and Net Assets / Fund Balance$1,209,701$1,380,099▲ $170,398
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita HernandezPrincipalFT$111,880$17,723$129,603

Board Members and Trustees

NameTitle
Jonathan LangPresident
Dominic PaszkeiczVice President
Amanda Lopez-solisMember
Annette CorderoMember
Brianna AguilarMember
Dan La BergeMember
Mayra AlcalaMember
Sheila CullenSecretary
Jack RivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,326,016
Program Service Revenue
$0
Investment Income
$4,155
Other Revenue
$3,130
All Other Contributions
$130,180
Change in Net Assets
$175,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,115
Total Revenue per Audited Statements
$2,350,416
Total Revenue per Form 990
$2,333,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,799
Other Expenses$772,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,989$201,381-$1,012,370
Fees for Services Other-$170,927-$170,927
Other Employee Benefits$114,052$15,950-$130,002
Payroll Taxes$107,647$21,472-$129,119
Current Officers, Directors, Trustees, and Key Employees$56,654$56,654-$113,308
Other Expenses$53,225$90,005-$53,225
All Other Expenses-$51,222-$51,222
Travel-$20,605-$20,605
Insurance-$19,888-$19,888
Office Expenses-$1,262-$1,262
Total Functional Expenses$1,507,988$649,366$0$2,157,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,174,469
Expenses per Audited Statements$2,157,354
Total Expenses per Form 990$2,157,354
Expenses Not Reported on Form 990$17,115
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$20,245
Fundraising Direct Expenses$17,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dia De Los Muertos$27,620$10,315-$10,315
Jogathan$10,213$60$60$0
Total Events$47,703$20,245$17,115$3,130
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jack Rivas
Title
Treasurer
Phone
8059667392
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Rivas
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
50

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 17,115.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 17,115.”

Raw XML AppendixShowing 400 of 425 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/PYTotalExpensesAmt02075696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02294123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01228057
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/ExpensesNotReportedAmt017115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02157354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017115
IRS990ScheduleD/OtherRevenueAmt017115
IRS990ScheduleD/RevenueNotReportedAmt017115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02333301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE 17,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 17,115.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02157354
IRS990ScheduleD/TotalRevenuePerForm990Amt02333301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02350416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02174469
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/ExplanationTxt0CALIFORNIA DEPARTMENT OF EDUCATION HAS ETHNIC INFORMATION, CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSITANCE AWARDED
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/CharitableContributionsTotAmt027458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIA DE LOS MUERTOS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHAN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02600
IRS990/ScheduleJRequiredInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01209701
IRS990/TotalAssetsEOYAmt01380099
IRS990/TotalAssetsGrp/BOYAmt01209701
IRS990/TotalAssetsGrp/EOYAmt01380099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02326016
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0649366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507988
IRS990/TotalFunctionalExpensesGrp/TotalAmt02157354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525984
IRS990/TotalLiabilitiesEOYAmt0520435
IRS990/TotalLiabilitiesGrp/BOYAmt0525984
IRS990/TotalLiabilitiesGrp/EOYAmt0520435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859664
IRS990/TotalOtherCompensationAmt017723
IRS990/TotalProgramServiceExpensesAmt01507988
IRS990/TotalReportableCompFromOrgAmt0111880
IRS990/TotalRevenueGrp/ExclusionAmt07285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02333301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01209701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01380099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020605
IRS990/TravelGrp/TotalAmt020605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0683717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0859664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01102 E YANONALI ST
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0931032704
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ADELANTECHARTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,380,099
Liabilities
$520,435
Net assets
$859,664
Revenue
$2,333,301
Expenses
$2,157,354
Net income
$175,947
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