Civic Intelligence

New Spirit Charter Academy

EIN 80-0377353 • 501(c)3 • Fresno, CA

Profile

New spirit charter academy is an open enrollment, safe public school which meets the needs of diverse elementary and middle school youth by teaching students to believe in themselves, develop strong academic achievement and character excellence while capturing the spirit of excellence for their own continual personal growth. New spirit charter academy, with a strong emphasis on critical reading, writing, and language skills, will develop emotionally and academically well-rounded students ready to serve the community in a leadership capacity. The vision for new spirit charter academy is for students to flourish in an environment that promotes academic excellence and teaches personal and civic responsibility through personal character development.

4147 E Dakota AvenueFresno, CA 93726

www.newspiritfresno.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-7142%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $125,145 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $125,145 (-100%) from 2017

Revenue

Down

$1,025

Down $240,284 (-100%) from 2017

Expenses

Down

$74,229

Down $250,290 (-77%) from 2017

Net Income

Up

-$73,204

Up $10,006 (+12%) from 2017

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $363,335Liabilities 2013: $415,113Net Assets 2013: -$51,7782013Assets 2014: $242,980Liabilities 2014: $353,666Net Assets 2014: -$110,6862014Assets 2015: $294,307Liabilities 2015: $194,492Net Assets 2015: $99,8152015Assets 2016: $355,240Liabilities 2016: $146,885Net Assets 2016: $208,3552016Assets 2017: $125,145Liabilities 2017: $0Net Assets 2017: $125,1452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $541,2852013Revenue 2014: $832,616Expenses 2014: $891,524Net Income 2014: -$58,9082014Revenue 2015: $1,135,226Expenses 2015: $924,725Net Income 2015: $210,5012015Revenue 2016: $1,348,447Expenses 2016: $1,239,907Net Income 2016: $108,5402016Revenue 2017: $241,309Expenses 2017: $324,519Net Income 2017: -$83,2102017Revenue 2018: $1,025Expenses 2018: $74,229Net Income 2018: -$73,2042018

Highlighted filing

2018

Revenue$1,025
Expenses$74,229
Net Income-$73,204

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,348,447
Mission and Program Overview

Mission

New spirit charter academy is an open enrollment, safe public school which meets the needs of diverse elementary and middle school youth by teaching students to believe in themselves, develop strong academic achievement and character excellence while capturing the spirit of excellence for their own continual personal growth. New spirit charter academy, with a strong emphasis on critical reading, writing, and language skills, will develop emotionally and academically well-rounded students ready to serve the community in a leadership capacity. The vision for new spirit charter academy is for students to flourish in an environment that promotes academic excellence and teaches personal and civic responsibility through personal character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$204,500$219,429▲ $14,929
Cash and Non-Interest-Bearing Accounts$25,773$134,528▲ $108,755
Land, Buildings, and Equipment, Net$63,734$933▼ $62,801
Prepaid Expenses and Deferred Charges$300$350▲ $50
Total Assets$294,307$355,240▲ $60,933
Liabilities
Unsecured Notes Loans Payable$150,002$100,000▼ $50,002
Accounts Payable and Accrued Expenses$44,490$46,885▲ $2,395
Total Liabilities$194,492$146,885▼ $47,607
Net Assets / Fund Balance
Unrestricted Net Assets$99,815$208,355▲ $108,540
Total Net Assets Fund Balance$99,815$208,355▲ $108,540
Total Liabilities and Net Assets / Fund Balance$294,307$355,240▲ $60,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$28,206$28,206
Equipment$933$466$1,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BrownExecutive DiFT$36,667$36,667

Board Members and Trustees

NameTitle
Kris StuebnerPresident
Alex BelangerMember
Carolynn MajorMember
Darlene LavalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,336
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$13,820
Change in Net Assets
$108,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,447
Total Revenue per Audited Statements
$1,348,447
Total Revenue per Form 990
$1,348,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,431
Other Expenses$491,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,052$65,356-$567,408
Other Employee Benefits$67,092$9,640-$76,732
Fees for Services Other$35,023$35,023-$70,046
Occupancy$69,644--$69,644
Fees for Services Management-$56,404-$56,404
Current Officers, Directors, Trustees, and Key Employees$39,000--$39,000
Pension Plan Contributions$30,958$4,448-$35,406
Payroll Taxes$26,130$3,755-$29,885
Office Expenses$15,925$6,264-$22,189
Information Technology$15,044$5,015-$20,059
Insurance-$15,331-$15,331
Fees for Services Legal$8,852--$8,852
Fees for Services Accounting-$6,467-$6,467
Other Expenses$3,719--$3,719
All Other Expenses$3,413--$3,413
Interest-$753-$753
Depreciation Depletion$280--$280
Travel$50--$50
Total Functional Expenses$1,031,451$208,456$0$1,239,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,239,907
Total Expenses per Audited Statements$1,239,907
Total Expenses per Form 990$1,239,907
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
Line of Credit-
Factored Receivables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the signing officer before filing

Form 990, Page 6, Part VI, Line 12C

Governing board monitors compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

A review of surrounding school district's compensation is performed.

Form 990, Page 6, Part VI, Line 15B

A review of surrounding school district's compensation is performed.

Form 990, Page 6, Part VI, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
New Spirit Charter Academy
EIN
80-0377353
Phone
5592216300
Address
4147 E DAKOTA AVENUE, FRESNO, CA 93726

Signing Officer

Name
Kathy Brown
Title
Executive Director
Phone
5592216300
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Brown
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
40

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

New spirit charter academy is an open enrollment, safe public school which meets the needs of diverse elementary and middle school youth by teaching students to believe in themselves, develop strong academic achievement and character excellence while capturing the spirit of excellence for their own continual personal growth. New spirit charter academy, with a strong emphasis on critical reading, writing, and language skills, will develop emotionally and academically well-rounded students ready to serve the community in a leadership capacity. The vision for new spirit charter academy is for students to flourish in an environment that promotes academic excellence and teaches personal and civic responsibility through personal character development.

Financial Statement Notes

Schedule D, Page 3, Part X

The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

Raw XML Appendix380 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046885
IRS990/AccountsReceivableGrp/BOYAmt0204500
IRS990/AccountsReceivableGrp/EOYAmt0219429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW SPIRIT CHARTER ACADEMY IS AN OPEN ENROLLMENT, SAFE PUBLIC SCHOOL WHICH MEETS THE NEEDS OF DIVERSE ELEMENTARY AND MIDDLE SCHOOL YOUTH BY TEACHING STUDENTS TO BELIEVE IN THEMSELVES, DEVELOP STRONG ACADEMIC ACHIEVEMENT AND CHARACTER EXCELLENCE WHILE CAPTURING THE SPIRIT OF EXCELLENCE FOR THEIR OWN CONTINUAL PERSONAL GROWTH. NEW SPIRIT CHARTER ACADEMY, WITH A STRONG EMPHASIS ON CRITICAL READING, WRITING, AND LANGUAGE SKILLS, WILL DEVELOP EMOTIONALLY AND ACADEMICALLY WELL-ROUNDED STUDENTS READY TO SERVE THE COMMUNITY IN A LEADERSHIP CAPACITY. THE VISION FOR NEW SPIRIT CHARTER ACADEMY IS FOR STUDENTS TO FLOURISH IN AN ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND TEACHES PERSONAL AND CIVIC RESPONSIBILITY THROUGH PERSONAL CHARACTER DEVELOPMENT.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03413
IRS990/AllOtherExpensesGrp/TotalAmt03413
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARTER IMPACT
IRS990/BooksInCareOfDetail/PhoneNum08884740322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015260 VENTURA BLVD SUITE 1700
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025773
IRS990/CashNonInterestBearingGrp/EOYAmt0134528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01334336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0291
IRS990/CYOtherExpensesAmt0491476
IRS990/CYOtherRevenueAmt013820
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108540
IRS990/CYSalariesCompEmpBnftPaidAmt0748431
IRS990/CYTotalExpensesAmt01239907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01348447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0280
IRS990/DepreciationDepletionGrp/TotalAmt0280
IRS990/Desc0OPERATION OF A NON-PROFIT PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01031451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06467
IRS990/FeesForServicesAccountingGrp/TotalAmt06467
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08852
IRS990/FeesForServicesLegalGrp/TotalAmt08852
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt056404
IRS990/FeesForServicesManagementGrp/TotalAmt056404
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035023
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035023
IRS990/FeesForServicesOtherGrp/TotalAmt070046
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS STUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE LAVAL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYNN MAJOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01334336
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01348447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05015
IRS990/InformationTechnologyGrp/ProgramServicesAmt015044
IRS990/InformationTechnologyGrp/TotalAmt020059
IRS990/InsuranceGrp/ManagementAndGeneralAmt015331
IRS990/InsuranceGrp/TotalAmt015331
IRS990/InterestGrp/ManagementAndGeneralAmt0753
IRS990/InterestGrp/TotalAmt0753
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933
IRS990/LandBldgEquipCostOrOtherBssAmt029605
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW SPIRIT CHARTER ACADEMY IS AN OPEN ENROLLMENT, SAFE PUBLIC SCHOOL WHICH MEETS THE NEEDS OF DIVERSE ELEMENTARY AND MIDDLE SCHOOL YOUTH BY TEACHING STUDENTS TO BELIEVE IN THEMSELVES, DEVELOP STRONG ACADEMIC ACHIEVEMENT AND CHARACTER EXCELLENCE WHILE CAPTURING THE SPIRIT OF EXCELLENCE FOR THEIR OWN CONTINUAL PERSONAL GROWTH. NEW SPIRIT CHARTER ACADEMY, WITH A STRONG EMPHASIS ON CRITICAL READING, WRITING, AND LANGUAGE SKILLS, WILL DEVELOP EMOTIONALLY AND ACADEMICALLY WELL-ROUNDED STUDENTS READY TO SERVE THE COMMUNITY IN A LEADERSHIP CAPACITY. THE VISION FOR NEW SPIRIT CHARTER ACADEMY IS FOR STUDENTS TO FLOURISH IN AN ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND TEACHES PERSONAL AND CIVIC RESPONSIBILITY THROUGH PERSONAL CHARACTER DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099815
IRS990/NetAssetsOrFundBalancesEOYAmt0208355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069644
IRS990/OccupancyGrp/TotalAmt069644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06264
IRS990/OfficeExpensesGrp/ProgramServicesAmt015925
IRS990/OfficeExpensesGrp/TotalAmt022189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076732
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt083799
IRS990/OtherExpensesGrp/ProgramServicesAmt165505
IRS990/OtherExpensesGrp/ProgramServicesAmt264965
IRS990/OtherExpensesGrp/ProgramServicesAmt33719
IRS990/OtherExpensesGrp/TotalAmt083799
IRS990/OtherExpensesGrp/TotalAmt165505
IRS990/OtherExpensesGrp/TotalAmt264965
IRS990/OtherExpensesGrp/TotalAmt33719
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012573
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11247
IRS990/OtherRevenueTotalAmt013820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03755
IRS990/PayrollTaxesGrp/ProgramServicesAmt026130
IRS990/PayrollTaxesGrp/TotalAmt029885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030958
IRS990/PensionPlanContributionsGrp/TotalAmt035406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0KATHY BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01104890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0350926
IRS990/PYOtherRevenueAmt030117
IRS990/PYRevenuesLessExpensesAmt0210501
IRS990/PYSalariesCompEmpBnftPaidAmt0573799
IRS990/PYTotalExpensesAmt0924725
IRS990/PYTotalRevenueAmt01135226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01334336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01334336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013820
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01334336
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01334336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01334336
IRS990ScheduleA/TotalSupportAmt01334627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01399
IRS990ScheduleD/ExpensesSubtotalAmt01239907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FACTORED RECEIVABLES
IRS990ScheduleD/RevenueSubtotalAmt01348447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933
IRS990ScheduleD/TotalExpensesPerForm990Amt01239907
IRS990ScheduleD/TotalRevenuePerForm990Amt01348447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239907
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NEW SPIRIT CHARTER ACADEMY IS A PUBLIC CHARTER SCHOOL AND RECEIVES FEDERAL, STATE AND LOCAL FUNDING THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW SPIRIT CHARTER ACADEMY IS AN OPEN ENROLLMENT, SAFE PUBLIC SCHOOL WHICH MEETS THE NEEDS OF DIVERSE ELEMENTARY AND MIDDLE SCHOOL YOUTH BY TEACHING STUDENTS TO BELIEVE IN THEMSELVES, DEVELOP STRONG ACADEMIC ACHIEVEMENT AND CHARACTER EXCELLENCE WHILE CAPTURING THE SPIRIT OF EXCELLENCE FOR THEIR OWN CONTINUAL PERSONAL GROWTH. NEW SPIRIT CHARTER ACADEMY, WITH A STRONG EMPHASIS ON CRITICAL READING, WRITING, AND LANGUAGE SKILLS, WILL DEVELOP EMOTIONALLY AND ACADEMICALLY WELL-ROUNDED STUDENTS READY TO SERVE THE COMMUNITY IN A LEADERSHIP CAPACITY. THE VISION FOR NEW SPIRIT CHARTER ACADEMY IS FOR STUDENTS TO FLOURISH IN AN ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND TEACHES PERSONAL AND CIVIC RESPONSIBILITY THROUGH PERSONAL CHARACTER DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF SURROUNDING SCHOOL DISTRICT'S COMPENSATION IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW OF SURROUNDING SCHOOL DISTRICT'S COMPENSATION IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294307
IRS990/TotalAssetsEOYAmt0355240
IRS990/TotalAssetsGrp/BOYAmt0294307
IRS990/TotalAssetsGrp/EOYAmt0355240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01334336
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031451
IRS990/TotalFunctionalExpensesGrp/TotalAmt01239907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194492
IRS990/TotalLiabilitiesEOYAmt0146885
IRS990/TotalLiabilitiesGrp/BOYAmt0194492
IRS990/TotalLiabilitiesGrp/EOYAmt0146885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208355
IRS990/TotalProgramServiceExpensesAmt01031451
IRS990/TotalReportableCompFromOrgAmt036667
IRS990/TotalRevenueGrp/ExclusionAmt0291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01348447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355240
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208355
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150002
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04147 E DAKOTA AVE
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093726
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEWSPIRITFRESNO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05592216300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SPIRIT CHARTER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0800377353
ReturnHeader/Filer/PhoneNum05592216300
ReturnHeader/Filer/USAddress/AddressLine1Txt04147 E DAKOTA AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02017-04-18T16:25:26+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.