Civic Intelligence

Pico Union Collective

EIN 82-1061785 • 501(c)3 • Los Angeles, CA

Profile

To acquire, develop, own and lease property in support of the programs of equitas academy charter school, inc.

1700 W Pico BlvdLos Angeles, CA 90015

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

13.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$76,150,359

Down $1,657,193 (-2.1%) from 2023

Liabilities

Down

$80,178,616

Down $2,420,008 (-2.9%) from 2023

Net Assets

Up

-$4,028,257

Up $762,815 (+16%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Up

$6,181,054

Up $1,301,489 (+27%) from 2023

Expenses

Down

$5,418,239

Down $228,001 (-4.0%) from 2023

Net Income

Up

$762,815

Up $1,529,490 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100M$50M$0-$50MAssets 2017: $1Liabilities 2017: $02017Assets 2018: $9,484,391Liabilities 2018: $9,018,932Net Assets 2018: $465,4592018Assets 2019: $48,461,436Liabilities 2019: $50,702,758Net Assets 2019: -$2,241,3222019Assets 2020: $46,996,204Liabilities 2020: $50,310,455Net Assets 2020: -$3,314,2512020Assets 2021: $76,344,563Liabilities 2021: $80,467,129Net Assets 2021: -$4,122,5662021Assets 2022: $70,123,091Liabilities 2022: $74,147,488Net Assets 2022: -$4,024,3972022Assets 2023: $77,807,552Liabilities 2023: $82,598,624Net Assets 2023: -$4,791,0722023Assets 2024: $76,150,359Liabilities 2024: $80,178,616Net Assets 2024: -$4,028,2572024

Highlighted filing

2024

Assets$76,150,359
Liabilities$80,178,616
Net Assets-$4,028,257
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $14,698Expenses 2018: $432,224Net Income 2018: -$417,5262018Revenue 2019: $2,876,181Expenses 2019: $5,582,962Net Income 2019: -$2,706,7812019Revenue 2020: $3,436,129Expenses 2020: $4,509,058Net Income 2020: -$1,072,9292020Revenue 2021: $3,477,051Expenses 2021: $4,285,366Net Income 2021: -$808,3152021Revenue 2022: $5,698,496Expenses 2022: $5,106,972Net Income 2022: $591,5242022Revenue 2023: $4,879,565Expenses 2023: $5,646,240Net Income 2023: -$766,6752023Revenue 2024: $6,181,054Expenses 2024: $5,418,239Net Income 2024: $762,8152024

Highlighted filing

2024

Revenue$6,181,054
Expenses$5,418,239
Net Income$762,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,150,359
Liabilities
$80,178,616
Net assets
-$4,028,257
Revenue
$6,181,054
Expenses
$5,418,239
Net income
$762,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.2$80.2$4.03$6.18$5.42$0.76
2023Detailed filing. Detailed filing data is available for this year.$77.8$82.6$4.79$4.88$5.65$0.77
2022Detailed filing. Detailed filing data is available for this year.$70.1$74.1$4.02$5.70$5.11$0.59
2021Detailed filing. Detailed filing data is available for this year.$76.3$80.5$4.12$3.48$4.29$0.81
2020Detailed filing. Detailed filing data is available for this year.$47.0$50.3$3.31$3.44$4.51$1.07
2019Detailed filing. Detailed filing data is available for this year.$48.5$50.7$2.24$2.88$5.58$2.71
2018Detailed filing. Detailed filing data is available for this year.$9.48$9.02$0.47$0.01$0.43$0.42
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$6,181,054
Mission and Program Overview

Mission

To acquire, develop, own and lease property in support of the programs of equitas academy charter school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,487,774$58,654,891▼ $1,832,883
Savings and Temporary Cash Investments$3,296,751$3,589,812▲ $293,061
Prepaid Expenses and Deferred Charges$26,000$150,681▲ $124,681
Total Assets$77,807,552$76,150,359▼ $1,657,193
Other Assets Total$13,997,027$13,754,975▼ $242,052
Liabilities
Tax Exempt Bond Liabilities$62,011,532$60,982,359▼ $1,029,173
Other Liabilities$11,630,059$10,094,127▼ $1,535,932
Unsecured Notes Loans Payable$8,502,500$8,502,500→ $0
Deferred Revenue$342,185$453,511▲ $111,326
Accounts Payable and Accrued Expenses$112,348$146,119▲ $33,771
Total Liabilities$82,598,624$80,178,616▼ $2,420,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,791,072$-4,028,257▲ $762,815
Total Net Assets Fund Balance$-4,791,072$-4,028,257▲ $762,815
Total Liabilities and Net Assets / Fund Balance$77,807,552$76,150,359▼ $1,657,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,100,700$8,949,438$49,050,138
Land$18,538,988-$18,538,988
Equipment$15,203$40,114$55,317
Other Assets Org$8,878,726--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sofia RoditiPresident
Eric BarlowMember
Valerie BraimahMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,706,816
Investment Income
$174,238
Other Revenue
$1,300,000
Change in Net Assets
$762,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,418,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,906,247--$2,906,247
Depreciation Depletion$1,832,883--$1,832,883
Occupancy$670,701--$670,701
Other Expenses$8,408--$8,408
Total Functional Expenses$5,418,239$0$0$5,418,239
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
Lease Liabilities$9,749,378
Intercompany Payables$344,749

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2018-11-30$33,162,770Acquisition of educational facilities
BCalifornia School Finance Authority2020-12-22$30,811,625Acquisition of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,162,770-$2,875,000$649,940
B$30,811,625-$1,585,090$317,951

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Equitas academy has the power to appoint board members.”

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

“The organization contracts with an outside agency to prepare the return. The form is reviewed and the information provided is verified by school personnel. A copy of the form is provided to the board of trustees on a secure website.”

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

“To acquire, develop, own and lease property in support of the programs of equitas academy charter school, inc. Board members annually complete disclosure forms which are monitored by the executive director. If a conflict arises, the board member is asked to excuse himself or herself from all voting and discussion on the issue.”

Form 990, Part VI, Section C, Line 19

“The required documents are available upon request at the business location during normal business hours. These inlcude financial statements and policies.”

Filing and Contact Details

Filer

Filer Name
Pico Union Collective
EIN
82-1061785
Phone
2132010440
Address
1700 W PICO BLVD, LOS ANGELES, CA 90015

Signing Officer

Name
Sofia Roditti
Title
CEO
Phone
2132010440
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sofia Roditti
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

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 XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Equitas academy charter school inc. And pico union collective are nonprofit entities 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. Equitas academy charter school inc. And pico union collective files an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 544 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG TERM RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED RENT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19749378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITAS ACADEMY CHARTER SCHOOL INC. AND PICO UNION COLLECTIVE ARE NONPROFIT ENTITIES 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. EQUITAS ACADEMY CHARTER SCHOOL INC. AND PICO UNION COLLECTIVE 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/TotalBookValueLandBuildingsAmt058654891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013754975
IRS990ScheduleD/TotalLiabilityAmt010094127
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0283467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt057225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SOFIA RODITI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377387
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD OF EQUITAS ACADEMY CHARTER SCHOOL MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-11-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12020-12-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013058THB9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum113035A000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt033162770
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt130811625
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF EDUCATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1ACQUISITION OF EDUCATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt029342129
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt126996726
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0946242
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt11489511
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02224459
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt12037437
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0649940
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1317951
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt02875000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt11585090
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02056
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12055
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt033162770
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt130811625
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUITAS ACADEMY HAS THE POWER TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH AN OUTSIDE AGENCY TO PREPARE THE RETURN. THE FORM IS REVIEWED AND THE INFORMATION PROVIDED IS VERIFIED BY SCHOOL PERSONNEL. A COPY OF THE FORM IS PROVIDED TO THE BOARD OF TRUSTEES ON A SECURE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ACQUIRE, DEVELOP, OWN AND LEASE PROPERTY IN SUPPORT OF THE PROGRAMS OF EQUITAS ACADEMY CHARTER SCHOOL, INC. BOARD MEMBERS ANNUALLY COMPLETE DISCLOSURE FORMS WHICH ARE MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL VOTING AND DISCUSSION ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS LOCATION DURING NORMAL BUSINESS HOURS. THESE INLCUDE FINANCIAL STATEMENTS AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PICO UNION COLLECTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PICO UNION COLLECTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2PICO UNION COLLECTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3PICO UNION COLLECTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4PICO UNION COLLECTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EQ1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1EQ2 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2EQ3 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3EQ4 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4EQ56 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04218622
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt18413694
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt219421776
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt316454514
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt427703528

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