Civic Intelligence

Soleil Academy Charter School

990 • Fiscal year 2023 • EIN 81-4465662

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

3900 Agnes AveLynwood, CA 90262

(323) 409-0801

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$157,856

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,195,112

Up $1,094,558 (+52%) from 2022

Net Assets

Up

$1,619,820

Up $117,068 (+7.8%) from 2022

Liabilities

Up

$1,575,292

Up $977,490 (+164%) from 2022

Revenue

Up

$5,183,022

Up $1,404,472 (+37%) from 2022

Expenses

Up

$5,065,954

Up $1,332,390 (+36%) from 2022

Net Income

Up

$117,068

Up $72,082 (+160%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $219,835Liabilities 2018: $50,777Net Assets 2018: $169,0582018Assets 2019: $621,074Liabilities 2019: $353,147Net Assets 2019: $267,9272019Assets 2020: $1,134,967Liabilities 2020: $409,740Net Assets 2020: $725,2272020Assets 2021: $1,712,621Liabilities 2021: $254,855Net Assets 2021: $1,457,7662021Assets 2022: $2,100,554Liabilities 2022: $597,802Net Assets 2022: $1,502,7522022Assets 2023: $3,195,112Liabilities 2023: $1,575,292Net Assets 2023: $1,619,8202023Assets 2024: $3,376,389Liabilities 2024: $1,809,006Net Assets 2024: $1,567,3832024

Highlighted filing

2023

Assets$3,195,112
Liabilities$1,575,292
Net Assets$1,619,820

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $297,320Expenses 2018: $128,262Net Income 2018: $169,0582018Revenue 2019: $1,509,701Expenses 2019: $1,410,832Net Income 2019: $98,8692019Revenue 2020: $2,153,049Expenses 2020: $1,695,749Net Income 2020: $457,3002020Revenue 2021: $2,852,225Expenses 2021: $2,119,686Net Income 2021: $732,5392021Revenue 2022: $3,778,550Expenses 2022: $3,733,564Net Income 2022: $44,9862022Revenue 2023: $5,183,022Expenses 2023: $5,065,954Net Income 2023: $117,0682023Revenue 2024: $6,336,101Expenses 2024: $6,388,538Net Income 2024: -$52,4372024

Highlighted filing

2023

Revenue$5,183,022
Expenses$5,065,954
Net Income$117,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$5,183,022
Mission and Program Overview

Mission

Through academic rigor, character development, and a structured learning environment, soleil academy charter school will ensure that every transitional kindergarten through fifth grade scholar has the foundation necessary for college success and a future bright with opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$855,659$1,801,872▲ $946,213
Accounts Receivable$1,084,677$1,007,060▼ $77,617
Land, Buildings, and Equipment, Net$119,555$259,384▲ $139,829
Prepaid Expenses and Deferred Charges$40,663$126,796▲ $86,133
Total Assets$2,100,554$3,195,112▲ $1,094,558
Liabilities
Accounts Payable and Accrued Expenses$169,433$994,083▲ $824,650
Deferred Revenue-$581,209-
Unsecured Notes Loans Payable$428,369--
Total Liabilities$597,802$1,575,292▲ $977,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,752$1,619,820▲ $117,068
Total Net Assets Fund Balance$1,502,752$1,619,820▲ $117,068
Total Liabilities and Net Assets / Fund Balance$2,100,554$3,195,112▲ $1,094,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,007$83,326$305,333
Other Land Buildings$24,679-$24,679
Leasehold Improvements$12,698$787$13,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatriz GutierrezExecutive DirectorFT$145,062$12,794$157,856

Board Members and Trustees

NameTitle
Josh KinoshitaBoard Chair
Alaina ParianoVice Chair
Brent LowryBoard Member
Jeffrey NoelBoard Member
Vanessa Gonzalez-diazSecretary
Vereaux ReynoldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods PbcFood ServicesPO BOX 92230, Las Vegas, NV 89193-2230$337,247
After-school All-stars Los AngelesAfter School Services6501 FOUNTAIN AVE, Los Angeles, CA 90028$308,909
Cross Country EducationStaff SupportPO BOX 743425, Los Angeles, CA 90074-3425$226,015
ExedBusiness And Accounting Svc1990 S BUNDY DR STE 340, Les Angeles, CA 90025$125,626
Expatiate CommunicationsSped And Calpads Management215 N MARENGO AVE STE 165, Pasadena, CA 91101$103,857
Revenue and Support

Revenue Composition

Contributions and Grants
$5,182,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92
All Other Contributions
$47,208
Change in Net Assets
$117,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,183,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,183,022
Total Revenue per Form 990
$5,183,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,534,239
Other Expenses$2,531,715
Total Fundraising Expense$18,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,858$457,324-$1,973,182
Fees for Services Other$1,131,245$243,706-$1,374,951
Other Employee Benefits$163,690$46,935-$210,625
Occupancy$162,135$44,550-$206,685
Payroll Taxes$92,174$75,922-$168,096
Office Expenses$127,521$37,486-$165,007
Current Officers, Directors, Trustees, and Key Employees$163,315--$163,315
Other Expenses$59,978$78,320$18,712$59,978
Information Technology-$47,290-$47,290
Fees for Services Legal-$42,417-$42,417
Fees for Services Accounting-$40,740-$40,740
Depreciation Depletion$38,124--$38,124
Insurance-$29,249-$29,249
Pension Plan Contributions$13,274$5,747-$19,021
Advertising-$13,575-$13,575
Conferences and Meetings$1,878--$1,878
Total Functional Expenses$3,883,981$1,163,261$18,712$5,065,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,065,954
Total Expenses per Audited Statements$5,065,954
Total Expenses per Form 990$5,065,954
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
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 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 A, Line 8B

The organization does not have a committee with authority to act on its behalf.

Form 990, Part VI, Section B, Line 11B

A copy of the return will be provided to the board members either by mail or email before filing.

Form 990, Part VI, Section B, Line 12C

Board members complete annual disclosures, and this is monitored by the executive director. If a conflict of interest arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.

Form 990, Part VI, Section B, Line 15

Board committee reviewed comparable non-profit education salaries before determining executive director and principal's salary.

Form 990, Part VI, Section C, Line 19

The required documents are available at the business address during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
Soleil Academy
EIN
81-4465662
Address
3900 AGNES AVE, LYNWOOD, CA 90262

Signing Officer

Name
Beatriz Gutierrez
Title
Executive Director
Phone
3234090801
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatriz Gutierrez
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted substitute teachers: program service expenses 61,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,050. Special education services: program service expenses 427,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 427,382. Other student instructional service: program service expenses 112. Management and general expenses 0. Fundraising expenses 0. Total expenses 112. Pd consultants & tuition: program service expenses 101,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,555. After school services: program service expenses 541,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 541,146. All other consultants & services: program service expenses 0. Management and general expenses 239,377. Fundraising expenses 0. Total expenses 239,377. All other expenses: program service expenses 0. Management and general expenses 4,329. Fundraising expenses 0. Total expenses 4,329.

FORM 990, PART XII, LINE 2C:

This process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

The school is a nonprofit 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 school files an exempt organization return in the u.s federal jurisdiction and with the california franchise tax board.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01619820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044550
IRS990/OccupancyGrp/ProgramServicesAmt0162135
IRS990/OccupancyGrp/TotalAmt0206685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037486
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127521
IRS990/OfficeExpensesGrp/TotalAmt0165007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210625
IRS990/OtherExpensesGrp/Desc0NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt018712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078320
IRS990/OtherExpensesGrp/ProgramServicesAmt0333023
IRS990/OtherExpensesGrp/ProgramServicesAmt181766
IRS990/OtherExpensesGrp/ProgramServicesAmt259978
IRS990/OtherExpensesGrp/TotalAmt0333023
IRS990/OtherExpensesGrp/TotalAmt1178798
IRS990/OtherExpensesGrp/TotalAmt259978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092
IRS990/OtherRevenueTotalAmt092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515858
IRS990/OtherSalariesAndWagesGrp/TotalAmt01973182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075922
IRS990/PayrollTaxesGrp/ProgramServicesAmt092174
IRS990/PayrollTaxesGrp/TotalAmt0168096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013274
IRS990/PensionPlanContributionsGrp/TotalAmt019021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126796
IRS990/PrincipalOfficerNm0BEATRIZ GUTIERREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03777696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01460996
IRS990/PYOtherRevenueAmt0854
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044986
IRS990/PYSalariesCompEmpBnftPaidAmt02272568
IRS990/PYTotalExpensesAmt03733564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03778550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05065954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024679
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05183022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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 SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259384
IRS990ScheduleD/TotalExpensesPerForm990Amt05065954
IRS990ScheduleD/TotalRevenuePerForm990Amt05183022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05183022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05065954
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd01
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 PACKAGES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEATRIZ GUTIERREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS EITHER BY MAIL OR EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE ANNUAL DISCLOSURES, AND THIS IS MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING EXECUTIVE DIRECTOR AND PRINCIPAL'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 61,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,050. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 427,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427,382. OTHER STUDENT INSTRUCTIONAL SERVICE: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. PD CONSULTANTS & TUITION: PROGRAM SERVICE EXPENSES 101,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,555. AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 541,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541,146. ALL OTHER CONSULTANTS & SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 239,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,377. ALL OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02100554
IRS990/TotalAssetsEOYAmt03195112
IRS990/TotalAssetsGrp/BOYAmt02100554
IRS990/TotalAssetsGrp/EOYAmt03195112
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05182930
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018712

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