Civic Intelligence

Cesar Estrada Chavez Dual Language Immersion Charter School

990 • Fiscal year 2016 • EIN 77-0565400

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,907

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,722,271

Up $342,172 (+25%) from 2015

Net Assets

Up

$1,052,652

Up $192,988 (+22%) from 2015

Liabilities

Up

$669,619

Up $149,184 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$2,728,478

Up $395,177 (+17%) from 2015

Expenses

Up

$2,535,490

Up $378,136 (+18%) from 2015

Net Income

Up

$192,988

Up $17,041 (+9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$1,722,271
Liabilities$669,619
Net Assets$1,052,652
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$2,728,478
Expenses$2,535,490
Net Income$192,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,745,478
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$1,228,057$1,277,987▲ $49,930
Accounts Receivable$150,151$444,284▲ $294,133
Prepaid Expenses and Deferred Charges$1,891--
Total Assets$1,380,099$1,722,271▲ $342,172
Liabilities
Accounts Payable and Accrued Expenses$464,259$513,323▲ $49,064
Deferred Revenue$56,176$156,296▲ $100,120
Total Liabilities$520,435$669,619▲ $149,184
Net Assets / Fund Balance
Unrestricted Net Assets$859,664$1,052,652▲ $192,988
Total Net Assets Fund Balance$859,664$1,052,652▲ $192,988
Total Liabilities and Net Assets / Fund Balance$1,380,099$1,722,271▲ $342,172
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita HernandezPrincipalFT$123,101$19,806$142,907

Board Members and Trustees

NameTitle
Dominic PaszkeiczPresident
Brianna AguilarVice President
Annette CorderoMember
D Ines CasillasMember
Dan La BergeMember
Georgina HuasteMember
Jonathan LangMember
Amanda Lopez-solisParliamentarian
Sheila CullenSecretary
Jack RivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,723,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,831
All Other Contributions
$147,367
Change in Net Assets
$192,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,728,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,000
Total Revenue per Audited Statements
$2,745,478
Total Revenue per Form 990
$2,728,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,925
Other Expenses$994,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,758$146,834-$1,113,592
Fees for Services Other-$213,535-$213,535
Payroll Taxes$136,726$28,875-$165,601
Other Employee Benefits$126,316$18,862-$145,178
Current Officers, Directors, Trustees, and Key Employees-$116,554-$116,554
Other Expenses$103,707$126,690$0$103,707
All Other Expenses-$62,240-$62,240
Travel-$23,070-$23,070
Insurance-$22,249-$22,249
Total Functional Expenses$1,776,581$758,909$0$2,535,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,552,490
Expenses per Audited Statements$2,535,490
Total Expenses per Form 990$2,535,490
Expenses Not Reported on Form 990$17,000
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$21,831
Fundraising Direct Expenses$17,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Axxess Books$14,030$14,030$9,200$4,830
Dia De Los Muertos$22,790$7,480-$7,480
Total Events$50,327$21,830$17,000$4,830
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
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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Rivas
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
54
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 17,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 17,000.”

Raw XML AppendixShowing 400 of 429 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04155
IRS990/PYOtherExpensesAmt0772555
IRS990/PYOtherRevenueAmt03130
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0175947
IRS990/PYSalariesCompEmpBnftPaidAmt01384799
IRS990/PYTotalExpensesAmt02157354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02333301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01228057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01277987
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/ExpensesNotReportedAmt017000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02535490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017000
IRS990ScheduleD/OtherRevenueAmt017000
IRS990ScheduleD/RevenueNotReportedAmt017000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02728478
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 17,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 17,000.
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/TotalExpensesPerForm990Amt02535490
IRS990ScheduleD/TotalRevenuePerForm990Amt02728478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02745478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02552490
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/CharitableContributionsTotAmt028497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIA DE LOS MUERTOS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AXXESS BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03200
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/TotalAssetsBOYAmt01380099
IRS990/TotalAssetsEOYAmt01722271
IRS990/TotalAssetsGrp/BOYAmt01380099
IRS990/TotalAssetsGrp/EOYAmt01722271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02723647
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0758909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01776581
IRS990/TotalFunctionalExpensesGrp/TotalAmt02535490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520435
IRS990/TotalLiabilitiesEOYAmt0669619
IRS990/TotalLiabilitiesGrp/BOYAmt0520435
IRS990/TotalLiabilitiesGrp/EOYAmt0669619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01052652
IRS990/TotalOtherCompensationAmt019806
IRS990/TotalProgramServiceExpensesAmt01776581
IRS990/TotalReportableCompFromOrgAmt0123101
IRS990/TotalRevenueGrp/ExclusionAmt04831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02728478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01722271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023070
IRS990/TravelGrp/TotalAmt023070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0859664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01052652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01102 E YANONALI ST
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0931032704
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ADELANTECHARTER.ORG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,271
Liabilities
$669,619
Net assets
$1,052,652
Revenue
$2,728,478
Expenses
$2,535,490
Net income
$192,988
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