Civic Intelligence

Cesar Estrada Chavez Dual Language Immersion Charter School

990 • Fiscal year 2022 • EIN 77-0565400

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$148,066

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,358,484

Up $428,892 (+15%) from 2021

Net Assets

Up

$2,628,466

Up $140,859 (+5.7%) from 2021

Liabilities

Up

$730,018

Up $288,033 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$4,483,903

Up $456,902 (+11%) from 2021

Expenses

Up

$4,343,044

Up $614,606 (+16%) from 2021

Net Income

Down

$140,859

Down $157,704 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$3,358,484
Liabilities$730,018
Net Assets$2,628,466
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$4,483,903
Expenses$4,343,044
Net Income$140,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$4,483,903
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$2,282,495$2,614,709▲ $332,214
Accounts Receivable$577,747$683,332▲ $105,585
Land, Buildings, and Equipment, Net$64,681$52,585▼ $12,096
Prepaid Expenses and Deferred Charges$4,669$7,858▲ $3,189
Total Assets$2,929,592$3,358,484▲ $428,892
Liabilities
Accounts Payable and Accrued Expenses$252,174$486,257▲ $234,083
Other Liabilities$189,811$243,761▲ $53,950
Total Liabilities$441,985$730,018▲ $288,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,259,107$2,587,416▲ $328,309
Net Assets With Donor Restrictions$228,500$41,050▼ $187,450
Total Net Assets Fund Balance$2,487,607$2,628,466▲ $140,859
Total Liabilities and Net Assets / Fund Balance$2,929,592$3,358,484▲ $428,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,585$36,528$89,113
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graciela RodriguezDirector of Special EducationFT$116,578$31,488$148,066
Veronica RamosTeacherFT$101,558$22,081$123,639
Javier BolivarExecutive DirectorFT$70,000$17,569$87,569

Board Members and Trustees

NameTitle
Brianna AguilarPresident
Amanda Lopez-solisVice President
Andy GilMember
D Ines CasillasMember
Jennifer Navarro RiosMember
Mirian GutierrezMember
Rene Garcia HernandezMember
Sheila CullenSecretary
Jack RivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,483,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,980
Change in Net Assets
$140,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,483,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,483,903
Total Revenue per Form 990
$4,483,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,435,456
Other Expenses$907,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,184,042$292,316-$2,476,358
Payroll Taxes$524,902$99,947-$624,849
Fees for Services Other$182,259$33,585-$215,844
Current Officers, Directors, Trustees, and Key Employees$176,521--$176,521
Other Employee Benefits$128,500$29,228-$157,728
All Other Expenses$71,475$66,101-$137,576
Fees for Services Management-$106,868-$106,868
Other Expenses$48,693$50,750-$48,693
Information Technology$37,070$9,268-$46,338
Office Expenses$26,454$6,614-$33,068
Insurance-$25,456-$25,456
Depreciation Depletion$17,635--$17,635
Fees for Services Accounting-$5,000-$5,000
Travel-$1,049-$1,049
Fees for Services Legal-$374-$374
Interest-$13-$13
Total Functional Expenses$3,616,475$726,569$0$4,343,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,343,044
Total Expenses per Audited Statements$4,343,044
Total Expenses per Form 990$4,343,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$243,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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”

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
Javier Bolivar
Title
Executive Director-principal
Phone
8059667392
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Bolivar
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
9

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.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0252174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0486257
IRS990/AccountsReceivableGrp/BOYAmt0577747
IRS990/AccountsReceivableGrp/EOYAmt0683332
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0196980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071475
IRS990/AllOtherExpensesGrp/TotalAmt0137576
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08059667392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01102 E YANONALI ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0931032704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176521
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176521
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04483903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0907588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0140859
IRS990/CYSalariesCompEmpBnftPaidAmt03435456
IRS990/CYTotalExpensesAmt04343044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04483903
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017635
IRS990/DepreciationDepletionGrp/TotalAmt017635
IRS990/Desc0A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVING 300 STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0228500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041050
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03616475
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0374
IRS990/FeesForServicesLegalGrp/TotalAmt0374
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0106868
IRS990/FeesForServicesManagementGrp/TotalAmt0106868
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033585
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0182259
IRS990/FeesForServicesOtherGrp/TotalAmt0215844
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131488
IRS990/Form990PartVIISectionAGrp/PersonNm0JAVIER BOLIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIANNA AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA LOPEZ-SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY GIL
IRS990/Form990PartVIISectionAGrp/PersonNm6D INES CASILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRIAN GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RENE GARCIA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER NAVARRO RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm10VERONICA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm11GRACIELA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04286923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04483903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09268
IRS990/InformationTechnologyGrp/ProgramServicesAmt037070
IRS990/InformationTechnologyGrp/TotalAmt046338
IRS990/InsuranceGrp/ManagementAndGeneralAmt025456
IRS990/InsuranceGrp/TotalAmt025456
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/TotalAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052585
IRS990/LandBldgEquipCostOrOtherBssAmt089113
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/NetAssetsOrFundBalancesBOYAmt02487607
IRS990/NetAssetsOrFundBalancesEOYAmt02628466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02259107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02587416
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06614
IRS990/OfficeExpensesGrp/ProgramServicesAmt026454
IRS990/OfficeExpensesGrp/TotalAmt033068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157728
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050750
IRS990/OtherExpensesGrp/ProgramServicesAmt0122140
IRS990/OtherExpensesGrp/ProgramServicesAmt196784
IRS990/OtherExpensesGrp/ProgramServicesAmt248693
IRS990/OtherExpensesGrp/TotalAmt0122140
IRS990/OtherExpensesGrp/TotalAmt196784
IRS990/OtherExpensesGrp/TotalAmt250750
IRS990/OtherExpensesGrp/TotalAmt348693
IRS990/OtherLiabilitiesGrp/BOYAmt0189811
IRS990/OtherLiabilitiesGrp/EOYAmt0243761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02184042
IRS990/OtherSalariesAndWagesGrp/TotalAmt02476358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524902
IRS990/PayrollTaxesGrp/TotalAmt0624849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07858
IRS990/PrincipalOfficerNm0JAVIER BOLIVAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04027001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0964242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0298563
IRS990/PYSalariesCompEmpBnftPaidAmt02764196
IRS990/PYTotalExpensesAmt03728438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04027001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02282495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02614709
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04343044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04483903
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052585
IRS990ScheduleD/TotalExpensesPerForm990Amt04343044
IRS990ScheduleD/TotalLiabilityAmt0243761
IRS990ScheduleD/TotalRevenuePerForm990Amt04483903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04483903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04343044
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
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02929592
IRS990/TotalAssetsEOYAmt03358484
IRS990/TotalAssetsGrp/BOYAmt02929592
IRS990/TotalAssetsGrp/EOYAmt03358484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04483903
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0726569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03616475
IRS990/TotalFunctionalExpensesGrp/TotalAmt04343044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441985
IRS990/TotalLiabilitiesEOYAmt0730018
IRS990/TotalLiabilitiesGrp/BOYAmt0441985
IRS990/TotalLiabilitiesGrp/EOYAmt0730018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02487607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02628466
IRS990/TotalOtherCompensationAmt071138
IRS990/TotalProgramServiceExpensesAmt03616475
IRS990/TotalReportableCompFromOrgAmt0288136
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04483903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02929592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03358484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01049
IRS990/TravelGrp/TotalAmt01049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01102 E YANONALI ST
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0931032704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,358,484
Liabilities
$730,018
Net assets
$2,628,466
Revenue
$4,483,903
Expenses
$4,343,044
Net income
$140,859
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits