Provenance

990 • Fiscal year 2021 • EIN 82-1672890

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profile N/A

1740 Huntington Dr Ste 205Duarte, CA 91010

(626) 317-0112

Siviq Scores

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

1.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

1.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

5.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

$247,888

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

-28%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

-58%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$16,793,106

Down $6,464,294 (-28%) from 2020

Net Assets

-$9,612,422

Up $9,438,531 (+50%) from 2020

Liabilities

Down

$26,405,528

Down $15,902,825 (-38%) from 2020

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin36th percentile

Revenue

Down

$20,000,682

Down $27,918,322 (-58%) from 2020

Expenses

Down

$18,825,144

Down $31,368,149 (-62%) from 2020

Net Income

$1,175,538

Up $3,449,827 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2021

Assets$16,793,106

Liabilities$26,405,528

Net Assets-$9,612,422

Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2021

Revenue$20,000,682

Expenses$18,825,144

Net Income$1,175,538

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 16, 2022
Return Version: 2020v4.1
Gross Receipts: $20,000,682

Mission and Program Overview

Mission

Provide a high standard of education to students through comprehensive curriculum suppored by energetic, dynamic , and caring teachers

Provide a high standard of education to students through comprehensive curriculum supported by energetic, dynamic, and caring teachers

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$13,494,316	$6,555,231	▼ $6,939,085
Land, Buildings, and Equipment, Net	$5,070,593	$6,294,623	▲ $1,224,030
Cash and Non-Interest-Bearing Accounts	$412,046	$1,125,483	▲ $713,437
Inventories for Sale or Use	$0	$963,674	▲ $963,674
Prepaid Expenses and Deferred Charges	$3,038,573	$703,719	▼ $2,334,854
Receivables From Officers Etc	$0	$697,917	▲ $697,917
Savings and Temporary Cash Investments	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$23,257,400	$16,793,106	▼ $6,464,294
Other Assets Total	$1,241,872	$452,459	▼ $789,413
Liabilities
Other Liabilities	$1	$19,016,305	▲ $19,016,304
Accounts Payable and Accrued Expenses	$42,308,352	$7,389,223	▼ $34,919,129
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$42,308,353	$26,405,528	▼ $15,902,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$0	$0	→ $0
Net Assets Without Donor Restrictions	$-19,050,953	$-9,612,422	▲ $9,438,531
Total Net Assets Fund Balance	$-19,050,953	$-9,612,422	▲ $9,438,531
Total Liabilities and Net Assets / Fund Balance	$23,257,400	$16,793,106	▼ $6,464,294

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,631,976	$129,355	$2,761,331
Land	$1,900,000	-	$1,900,000
Other Land Buildings	$1,560,675	$0	$1,560,675
Equipment	$82,587	$213,556	$296,143
Leasehold Improvements	$119,385	$23,169	$142,554

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Steven W Lawrence	CEO	FT	$193,759	$54,129	$247,888
Kimmi Buzzard	executive team	FT	$169,184	$59,693	$228,877
Jonathan S Jose	Chief Information Officer	FT	$178,644	$34,576	$213,220
Kathryn Fagundo	Director	FT	$181,151	$31,467	$212,618
Christopher S Williams	CFO	FT	$182,934	$28,051	$210,985
Ming Gong	Director of Enrollment and Gro	FT	$111,901	$34,575	$163,031
Scott A Haller	Director	FT	$114,376	$58,065	$155,886
Cristino Alcala	Director of Health and Safety	FT	$139,142	$7,911	$147,053
Janet Ho	Director of Assessment	FT	$105,195	$15,563	$120,758

Board Members and Trustees

Name	Title
James Clark	President
Laurie Goodman	Secretary
Carole Quijandria	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
SHI International Corp	technology consultin	7000 Central Pkwy 980, Atlanta, GA 30328	$694,583
Pointwest	financial	200 W Oak St, West, TX 76691	$682,552
CharterSafe	management	PO Box 969, Weimar, CA 95736	$392,797
Health Equity	hsa administrator	15 W Scenic Pointe Drive Ste 100, Draper, UT 84020	$331,628
Edgenuity Inc	k-12 online curricul	8860 E Chaparral Rd Ste 100, Scottsdale, AZ 85250	$291,750

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $19,831,315
Investment Income: $0
Other Revenue: $169,367
Change in Net Assets: $1,175,538

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$14,362,252
Other Expenses	$4,462,892
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$4,652,785	$2,265,693	-	$6,918,478
Other Employee Benefits	$3,382,559	$1,647,152	-	$5,029,711
Occupancy	$2,651,031	-	-	$2,651,031
Fees for Services Other	$219,183	$951,838	-	$1,171,021
Pension Plan Contributions	$688,320	$335,180	-	$1,023,500
Current Officers, Directors, Trustees, and Key Employees	-	$900,970	-	$900,970
Fees for Services Legal	-	$548,754	-	$548,754
Payroll Taxes	$329,259	$160,334	-	$489,593
Depreciation Depletion	$115,310	$59,558	-	$174,868
Fees for Services Accounting	-	$126,254	-	$126,254
Insurance	-	$95,545	-	$95,545
Office Expenses	$21,951	$11,338	-	$33,289
Travel	-	$11,334	-	$11,334
Advertising	-	$420	-	$420
Other Expenses	-	$-32,391	-	$-32,391
Conferences and Meetings	-	$-43,995	-	$-43,995
Information Technology	$-180,177	$-93,061	-	$-273,238
Total Functional Expenses	$11,880,221	$6,944,923	$0	$18,825,144

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$697,917	▲ $697,917
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Cabrillo Point Academy	El Cajon, CA	education	501(c)(3)	2	No
Clarksville Charter School	El Dorado Hills, CA	education	501(c)(3)	2	No
Feather River Charter School	Meridian, CA	education	501(c)(3)	2	No
Lake View Charter School	Duarte, CA	education	501(c)(3)	2	No
Mission Vista Academy	El Cajon, CA	education	501(c)(3)	2	No
Monarch River Academy	Fresno, CA	education	501(c)(3)	2	No
Pacific Coast Academy	Poway, CA	Education	501(c)(3)	2	No
The Cottonwood School	El Dorado Hills, CA	education	501(c)(3)	2	No
Winship Community School	Meridian, CA	education	501(c)(3)	2	No
Yosemite Valley Charter School	fresno, CA	education	501(c)(3)	2	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Entities	$19,016,305

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
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: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Line 11B

“A draft form 990 is reviewed by the officer of the organization before it is filed with the internal revenue service.”

Form 990, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name: Provenance
EIN: 82-1672890
In Care Of: % ORGANIZATION
Phone: 6263170112
Address: 1740 Huntington Dr Ste 205, Duarte, CA 91010

Signing Officer

Name: James Clark
Title: President
Phone: 6263170112
Signed: 2022-05-16
Discuss with paid preparer: Yes

Organization Details

Principal Officer: James Clark
Formed: 2017
Legal Domicile: CA
Voting Board Members: 3
Independent Board Members: 3
Employees: 431
Volunteers: 0

Preparer

Firm: Withumsmithbrownpc
Address: 100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer: Richard L Ruvelson CPA
Phone: 9492612808

Supplemental Narrative

Additional Explanations

Form 990

“This return includes numbers that have not been audited by outside accountants and may include estimates.”

Raw XML AppendixShowing 400 of 788 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc	0	PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm	1	Pointwest
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm	3	Health Equity
IRS990/ContractorCompensationGrp/ContractorName/PersonNm	4	Edgenuity Inc
IRS990/ContractorCompensationGrp/ServicesDesc	0	technology consultin
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IRS990/ContractorCompensationGrp/ServicesDesc	3	hsa administrator
IRS990/ContractorCompensationGrp/ServicesDesc	4	k-12 online curricul
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IRS990/Desc	0	PROVIDE A VIRTUAL CURRICULUM MODEL THAT EMPHASIZES MEETING INDIVIDUAL STUDENTS NEEDS FOR MEETING THE CALIFORNIA COMMON CORE STATE STANDARDS FOR THEIR GRADE LEVEL
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IRS990/Form990PartVIISectionAGrp/PersonNm	5	Ming Gong
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IRS990/Form990PartVIISectionAGrp/PersonNm	7	Cristino Alcala
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Janet Ho
IRS990/Form990PartVIISectionAGrp/PersonNm	9	James Clark
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Laurie Goodman
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IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director of Health and Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director of Assessment
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	SECRETARY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,793,106
Liabilities: $26,405,528
Net assets: -$9,612,422
Revenue: $20,000,682
Expenses: $18,825,144
Net income: $1,175,538

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$16.8	$26.4	$9.61	$20.0	$18.8	$1.18
2020Detailed filing. Detailed filing data is available for this year.	$23.3	$42.3	$19.1	$47.9	$50.2	$2.27
2019Summary only. Only limited summary data is available for this year.	$11.8	$28.6	$16.8	$17.8	$34.5	$16.7
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.04	$0.04	$0.00	$0.04	$0.04