Civic Intelligence

Cesar Estrada Chavez Dual Language Immersion Charter School

990 • Fiscal year 2019 • EIN 77-0565400

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2020

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$149,512

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,243,806

Down $626,938 (-22%) from 2018

Net Assets

Up

$1,918,910

Up $555,685 (+41%) from 2018

Liabilities

Down

$324,896

Down $1,182,623 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$3,597,873

Up $432,789 (+14%) from 2018

Expenses

Up

$3,042,188

Up $125,506 (+4.3%) from 2018

Net Income

Up

$555,685

Up $307,283 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$2,243,806
Liabilities$324,896
Net Assets$1,918,910
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$3,597,873
Expenses$3,042,188
Net Income$555,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.2
Gross Receipts
$3,607,873
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$2,552,119$1,819,473▼ $732,646
Accounts Receivable$307,166$387,805▲ $80,639
Prepaid Expenses and Deferred Charges$11,459$25,830▲ $14,371
Land, Buildings, and Equipment, Net$0$10,698▲ $10,698
Total Assets$2,870,744$2,243,806▼ $626,938
Liabilities
Accounts Payable and Accrued Expenses$1,436,148$276,219▼ $1,159,929
Deferred Revenue$71,371$48,677▼ $22,694
Total Liabilities$1,507,519$324,896▼ $1,182,623
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,225$1,918,910▲ $555,685
Total Net Assets Fund Balance$1,363,225$1,918,910▲ $555,685
Total Liabilities and Net Assets / Fund Balance$2,870,744$2,243,806▼ $626,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,698$1,974$12,672
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BautistaExecutive DirectorFT$124,440$25,072$149,512

Board Members and Trustees

NameTitle
Dominic PaszkeiczPresident
Brianna AguilarVice President
Annette CorderoMember
D Ines CasillasMember
Georgina HuasteMember
Maria Jose AragonMember
Amanda Lopez-solisParlimentarian
Sheila CullenSecretary
Jack RivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,562,411
Program Service Revenue
$0
Investment Income
$35,462
Other Revenue
$0
All Other Contributions
$243,413
Change in Net Assets
$555,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,597,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$3,607,873
Total Revenue per Form 990
$3,597,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,363,362
Other Expenses$678,826
Total Fundraising Expense$37,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,042$99,669-$1,606,711
Payroll Taxes$473,492$41,407-$514,899
Fees for Services Other$125,045$5,700-$130,745
Current Officers, Directors, Trustees, and Key Employees-$124,440-$124,440
Occupancy$119,127--$119,127
Other Employee Benefits$102,125$15,187-$117,312
All Other Expenses$39,466$46,212-$85,678
Fees for Services Accounting-$78,231-$78,231
Information Technology$31,021--$31,021
Insurance-$25,431-$25,431
Other Expenses$36,092$25,140$37,688$25,140
Office Expenses-$15,848-$15,848
Travel-$6,207-$6,207
Depreciation Depletion$1,974--$1,974
Fees for Services Legal-$1,094-$1,094
Advertising-$750-$750
Total Functional Expenses$2,519,184$485,316$37,688$3,042,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,052,188
Expenses per Audited Statements$3,042,188
Total Expenses per Form 990$3,042,188
Expenses Not Reported on Form 990$10,000
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 Direct Expenses$10,000
Fundraising Gross Income$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of the Dead$24,000$5,000$5,000$0
Jog-a-thon$25,000$5,000$5,000$0
Total Events$49,000$10,000$10,000$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

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
Dave Bautista
Title
Executive Director
Phone
8059667392
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bautista
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
200

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
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 10,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 10,000.”

Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/FundraisingAmt037688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025140
IRS990/OtherExpensesGrp/ProgramServicesAmt083800
IRS990/OtherExpensesGrp/ProgramServicesAmt136092
IRS990/OtherExpensesGrp/TotalAmt083800
IRS990/OtherExpensesGrp/TotalAmt137688
IRS990/OtherExpensesGrp/TotalAmt236092
IRS990/OtherExpensesGrp/TotalAmt325140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01507042
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473492
IRS990/PayrollTaxesGrp/TotalAmt0514899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025830
IRS990/PrincipalOfficerNm0DAVE BAUTISTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03152606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012478
IRS990/PYOtherExpensesAmt01017834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0248402
IRS990/PYSalariesCompEmpBnftPaidAmt01898848
IRS990/PYTotalExpensesAmt02916682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03165084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0555685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02552119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01819473
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/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03042188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012672
IRS990ScheduleD/OtherRevenueAmt010000
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03597873
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 10,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 10,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010698
IRS990ScheduleD/TotalExpensesPerForm990Amt03042188
IRS990ScheduleD/TotalRevenuePerForm990Amt03597873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03607873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03052188
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/CharitableContributionsTotAmt039000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAY OF THE DEAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05000
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 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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02870744
IRS990/TotalAssetsEOYAmt02243806
IRS990/TotalAssetsGrp/BOYAmt02870744
IRS990/TotalAssetsGrp/EOYAmt02243806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03562411
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02519184
IRS990/TotalFunctionalExpensesGrp/TotalAmt03042188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01507519
IRS990/TotalLiabilitiesEOYAmt0324896
IRS990/TotalLiabilitiesGrp/BOYAmt01507519
IRS990/TotalLiabilitiesGrp/EOYAmt0324896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01363225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01918910
IRS990/TotalOtherCompensationAmt025072
IRS990/TotalProgramServiceExpensesAmt02519184
IRS990/TotalReportableCompFromOrgAmt0124440
IRS990/TotalRevenueGrp/ExclusionAmt035462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03597873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02870744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02243806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06207
IRS990/TravelGrp/TotalAmt06207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,806
Liabilities
$324,896
Net assets
$1,918,910
Revenue
$3,597,873
Expenses
$3,042,188
Net income
$555,685
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