Civic Intelligence

Clarksville Charter School

EIN 82-1736597 • 501(c)3 • El Dorado Hills, CA

Profile

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

4818 Golden Foothill Pkwy Ste 9El Dorado Hills, CA 95762

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$274,141

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

61%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,332,688

Up $4,692,034 (+61%) from 2023

Liabilities

Up

$4,000,392

Up $132,701 (+3.4%) from 2023

Net Assets

Up

$8,332,296

Up $4,559,333 (+121%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$33,615,780

Up $8,142,410 (+32%) from 2023

Expenses

Up

$29,056,447

Up $6,019,960 (+26%) from 2023

Net Income

Up

$4,559,333

Up $2,122,450 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2018: $2,981,535Liabilities 2018: $2,965,905Net Assets 2018: $15,6302018Assets 2019: $1,475,734Liabilities 2019: $1,436,435Net Assets 2019: $39,2992019Assets 2020: $3,844,648Liabilities 2020: $3,556,303Net Assets 2020: $288,3452020Assets 2021: $4,792,620Liabilities 2021: $4,070,061Net Assets 2021: $722,5592021Assets 2022: $4,623,591Liabilities 2022: $3,287,511Net Assets 2022: $1,336,0802022Assets 2023: $7,640,654Liabilities 2023: $3,867,691Net Assets 2023: $3,772,9632023Assets 2024: $12,332,688Liabilities 2024: $4,000,392Net Assets 2024: $8,332,2962024

Highlighted filing

2024

Assets$12,332,688
Liabilities$4,000,392
Net Assets$8,332,296
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$40M$30M$20M$10M$0Revenue 2018: $6,567,116Expenses 2018: $6,551,486Net Income 2018: $15,6302018Revenue 2019: $8,625,675Expenses 2019: $8,602,006Net Income 2019: $23,6692019Revenue 2020: $11,261,803Expenses 2020: $11,056,843Net Income 2020: $204,9602020Revenue 2021: $12,569,019Expenses 2021: $12,342,766Net Income 2021: $226,2532021Revenue 2022: $17,519,333Expenses 2022: $16,905,812Net Income 2022: $613,5212022Revenue 2023: $25,473,370Expenses 2023: $23,036,487Net Income 2023: $2,436,8832023Revenue 2024: $33,615,780Expenses 2024: $29,056,447Net Income 2024: $4,559,3332024

Highlighted filing

2024

Revenue$33,615,780
Expenses$29,056,447
Net Income$4,559,333
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,332,688
Liabilities
$4,000,392
Net assets
$8,332,296
Revenue
$33,615,780
Expenses
$29,056,447
Net income
$4,559,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.00$8.33$33.6$29.1$4.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.87$3.77$25.5$23.0$2.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.29$1.34$17.5$16.9$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.07$0.72$12.6$12.3$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.56$0.29$11.3$11.1$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.44$0.04$8.63$8.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.97$0.02$6.57$6.55$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 1, 2023
Return Version
2021v4.1
Gross Receipts
$17,519,333
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,684,344$2,992,959▼ $691,385
Cash and Non-Interest-Bearing Accounts$672,372$1,334,217▲ $661,845
Prepaid Expenses and Deferred Charges$316,168$180,782▼ $135,386
Land, Buildings, and Equipment, Net$14,235$10,133▼ $4,102
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,792,620$4,623,591▼ $169,029
Other Assets Total$105,501$105,500▼ $1
Liabilities
Accounts Payable and Accrued Expenses$870,939$1,760,344▲ $889,405
Mortgage Notes Payable Secured by Investment Property$3,199,122$1,033,400▼ $2,165,722
Deferred Revenue-$493,766-
Other Liabilities-$1-
Total Liabilities$4,070,061$3,287,511▼ $782,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,047$1,336,080▲ $1,022,033
Net Assets With Donor Restrictions$408,512--
Total Net Assets Fund Balance$722,559$1,336,080▲ $613,521
Total Liabilities and Net Assets / Fund Balance$4,792,620$4,623,591▼ $169,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,133$10,380-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenell ShermanDirectorFT$190,230$19,826$210,056
Jenell Sherman--$190,230$19,826$210,056
Amanda JohnsonDirectorFT$156,487$17,825$174,312
Kristina NicosiaPresidentFT$125,643$13,645$139,288
Linda QianTreasurerFT$113,055$12,310$125,365
Carrie CarlsonSecretaryFT$108,607$11,524$120,131
Neda BurleighTrusteeFT$105,451$11,639$117,090

Board Members and Trustees

NameTitle
Keri DaleboutDirector
Emily AllenTrustee
Julie Haycock-
Katie Burwell-
Kelley Laliberte-
Lisa Jobe-
Revenue and Support

Revenue Composition

Contributions and Grants
$17,517,001
Program Service Revenue
$0
Investment Income
$2,332
Other Revenue
$0
Change in Net Assets
$613,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,519,333
Total Revenue per Audited Statements
$17,519,333
Total Revenue per Form 990
$17,519,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,082,054
Other Expenses$7,823,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,241,871$1,066,722-$6,308,593
Fees for Services Other$1,424,135$330,085-$1,754,220
Pension Plan Contributions$1,256,741$301,355-$1,558,096
Other Employee Benefits$678,520$162,703-$841,223
Other Expenses$686,186--$686,186
Fees for Services Management-$595,786-$595,786
Current Officers, Directors, Trustees, and Key Employees-$190,230-$190,230
Payroll Taxes$148,341$35,571-$183,912
Office Expenses$172,796--$172,796
Insurance-$147,892-$147,892
All Other Expenses$133,207--$133,207
Interest-$114,619-$114,619
Occupancy$60,885--$60,885
Fees for Services Legal-$49,639-$49,639
Conferences and Meetings$22,911--$22,911
Fees for Services Accounting-$9,450-$9,450
Depreciation Depletion$4,102--$4,102
Total Functional Expenses$13,901,760$3,004,052$0$16,905,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,905,812
Total Expenses per Audited Statements$16,905,812
Total Expenses per Form 990$16,905,812
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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, Line 11B: Form 990 Review Process

“Form 990 reviewed by management and then the board before approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews conflict of interest statements annually during a board meeting.interest statements annually during a board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary ranges for other charter schools were presented to the board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary ranges for other charter schools were presented to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Clarksville Charter School
EIN
82-1736597
Phone
9169575802
Address
4818 GOLDEN FOOTHILL PKWY STE 9, EL DORADO HILLS, CA 95762

Signing Officer

Name
Jenell Sherman
Title
Executive Director
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenell Sherman
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
113

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

Raw XML AppendixShowing 400 of 538 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/BOYAmt0870939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01760344
IRS990/AccountsReceivableGrp/BOYAmt03684344
IRS990/AccountsReceivableGrp/EOYAmt02992959
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133207
IRS990/AllOtherExpensesGrp/TotalAmt0133207
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARTER IMPACT
IRS990/BooksInCareOfDetail/PhoneNum08884740322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 BALBOA BLVD STE 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091325
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0672372
IRS990/CashNonInterestBearingGrp/EOYAmt01334217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0190230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190230
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022911
IRS990/ConferencesMeetingsGrp/TotalAmt022911
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017517001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02332
IRS990/CYOtherExpensesAmt07823758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0613521
IRS990/CYSalariesCompEmpBnftPaidAmt09082054
IRS990/CYTotalExpensesAmt016905812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017519333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0493766
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04102
IRS990/DepreciationDepletionGrp/TotalAmt04102
IRS990/Desc0PROVIDE A VIRTUAL CURRICULUM MODEL THAT EMPHASIZES MEETING INDIVIDUAL STUDENTS' NEEDS FOR MEETING THE CALIFORNIA COMMON CORE STATE STANDARDS FOR THEIR GRADE LEVEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0408512
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013901760
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09450
IRS990/FeesForServicesAccountingGrp/TotalAmt09450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049639
IRS990/FeesForServicesLegalGrp/TotalAmt049639
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0595786
IRS990/FeesForServicesManagementGrp/TotalAmt0595786
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0330085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01424135
IRS990/FeesForServicesOtherGrp/TotalAmt01754220
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JENELL SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristina Nicosia
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA QIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NEDA BURLEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KERI DALEBOUT
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLEY LALIBERTE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE HAYCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3113055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt017517001
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017519333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147892
IRS990/InsuranceGrp/TotalAmt0147892
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0114619
IRS990/InterestGrp/TotalAmt0114619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02332
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0231
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010133
IRS990/LandBldgEquipCostOrOtherBssAmt020513
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03199122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01033400
IRS990/NetAssetsOrFundBalancesBOYAmt0722559
IRS990/NetAssetsOrFundBalancesEOYAmt01336080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01336080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060885
IRS990/OccupancyGrp/TotalAmt060885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172796
IRS990/OfficeExpensesGrp/TotalAmt0172796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105501
IRS990/OtherAssetsTotalGrp/EOYAmt0105500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0841223
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2NONCAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt02411344
IRS990/OtherExpensesGrp/ProgramServicesAmt1952875
IRS990/OtherExpensesGrp/ProgramServicesAmt2707846
IRS990/OtherExpensesGrp/ProgramServicesAmt3686186
IRS990/OtherExpensesGrp/TotalAmt02411344
IRS990/OtherExpensesGrp/TotalAmt1952875
IRS990/OtherExpensesGrp/TotalAmt2707846
IRS990/OtherExpensesGrp/TotalAmt3686186
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0SALE OF EQUIPMENT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01066722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05241871
IRS990/OtherSalariesAndWagesGrp/TotalAmt06308593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148341
IRS990/PayrollTaxesGrp/TotalAmt0183912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0301355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01256741
IRS990/PensionPlanContributionsGrp/TotalAmt01558096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180782
IRS990/PrincipalOfficerNm0JENELL SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012519011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05395932
IRS990/PYOtherRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt0226253
IRS990/PYSalariesCompEmpBnftPaidAmt06946834
IRS990/PYTotalExpensesAmt012342766
IRS990/PYTotalRevenueAmt012569019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0613521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt016905812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010380
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt017519333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010133
IRS990ScheduleD/TotalExpensesPerForm990Amt016905812
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt017519333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017519333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016905812
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS CLEARLY STATED ON ALL ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMANDA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENELL SHERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1210056
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY MANAGEMENT AND THEN THE BOARD BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS ANNUALLY DURING A BOARD MEETING.INTEREST STATEMENTS ANNUALLY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGES FOR OTHER CHARTER SCHOOLS WERE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY RANGES FOR OTHER CHARTER SCHOOLS WERE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.