Civic Intelligence

Phoenix Charter Academy

990 • Fiscal year 2022 • EIN 82-1965839

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.OURPCA.ORG
2195 Larkspur Lane 100Redding, CA 96002

(530) 222-9275

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$219,241

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,425,923

Up $1,379,071 (+67%) from 2021

Net Assets

Up

$2,448,337

Up $770,548 (+46%) from 2021

Liabilities

Up

$977,586

Up $608,523 (+165%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$4,721,897

Up $187,108 (+4.1%) from 2021

Expenses

Up

$3,951,349

Up $218,036 (+5.8%) from 2021

Net Income

Down

$770,548

Down $30,928 (-3.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,207,084Liabilities 2018: $607,286Net Assets 2018: $599,7982018Assets 2019: $1,158,263Liabilities 2019: $426,045Net Assets 2019: $732,2182019Assets 2020: $1,456,903Liabilities 2020: $580,590Net Assets 2020: $876,3132020Assets 2021: $2,046,852Liabilities 2021: $369,063Net Assets 2021: $1,677,7892021Assets 2022: $3,425,923Liabilities 2022: $977,586Net Assets 2022: $2,448,3372022Assets 2023: $4,547,481Liabilities 2023: $3,100,913Net Assets 2023: $1,446,5682023Assets 2024: $3,493,094Liabilities 2024: $2,090,964Net Assets 2024: $1,402,1302024

Highlighted filing

2022

Assets$3,425,923
Liabilities$977,586
Net Assets$2,448,337
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $3,796,619Expenses 2018: $3,196,821Net Income 2018: $599,7982018Revenue 2019: $3,546,802Expenses 2019: $3,414,382Net Income 2019: $132,4202019Revenue 2020: $3,846,086Expenses 2020: $3,701,991Net Income 2020: $144,0952020Revenue 2021: $4,534,789Expenses 2021: $3,733,313Net Income 2021: $801,4762021Revenue 2022: $4,721,897Expenses 2022: $3,951,349Net Income 2022: $770,5482022Revenue 2023: $3,678,690Expenses 2023: $5,055,227Net Income 2023: -$1,376,5372023Revenue 2024: $4,876,434Expenses 2024: $4,920,872Net Income 2024: -$44,4382024

Highlighted filing

2022

Revenue$4,721,897
Expenses$3,951,349
Net Income$770,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$4,721,897
Mission and Program Overview

Mission

The mission of pca is to provide a variety of innovative teaching methods and opportunities for teachers, parents, students, and community members to improve pupil outcomes. Using a variety of learning opportunities and highly trained credentialed staff, we partner with the parent to create a learning path for each individual student.

To serve students through personalized learning and to support parental choice in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,542$1,168,796▲ $1,142,254
Pledges and Grants Receivable$1,580,459$972,975▼ $607,484
Land, Buildings, and Equipment, Net$154,338$911,605▲ $757,267
Cash and Non-Interest-Bearing Accounts$271,446$328,262▲ $56,816
Prepaid Expenses and Deferred Charges$14,067$44,285▲ $30,218
Total Assets$2,046,852$3,425,923▲ $1,379,071
Liabilities
Unsecured Notes Loans Payable$82,611$798,798▲ $716,187
Deferred Revenue$192,926$0▼ $192,926
Accounts Payable and Accrued Expenses$93,526$178,788▲ $85,262
Total Liabilities$369,063$977,586▲ $608,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,789$2,448,337▲ $770,548
Total Net Assets Fund Balance$1,677,789$2,448,337▲ $770,548
Total Liabilities and Net Assets / Fund Balance$2,046,852$3,425,923▲ $1,379,071

Asset Categories

AssetBook ValueDepreciationBasis
Land$775,000-$775,000
Equipment$60,547$106,125$166,672
Buildings$76,058$50,037$126,095
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Patricia DoughertyExecutive DirectorFT$186,441$32,800$219,241

Board Members and Trustees

NameTitle
Patrick KeenerPresident
Kyle KnickerbockerBoard Member
Lance SmithBoard Member
Pamela KnickerbockerBoard Member
Rod MenezesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Columbia EsdAdaptive Physical Education675 SHASTA VIEW DRIVE, Redding, CA 96003$191,016
Revenue and Support

Revenue Composition

Contributions and Grants
$4,706,990
Program Service Revenue
$0
Investment Income
$6,405
Other Revenue
$8,502
Change in Net Assets
$770,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,721,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,721,897
Total Revenue per Form 990
$4,721,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,480
Other Expenses$1,534,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,852$143,948-$1,556,800
Occupancy$4,064$388,423-$392,487
Pension Plan Contributions$356,626$35,684-$392,310
Fees for Services Other$155,732$234,971-$390,703
Current Officers, Directors, Trustees, and Key Employees$154,448$51,483-$205,931
Other Employee Benefits$197,375$8,317-$205,692
Office Expenses$159,282$17,278-$176,560
Fees for Services Management$42,890$104,657-$147,547
Payroll Taxes$47,935$7,812-$55,747
Insurance-$44,108-$44,108
Fees for Services Legal-$42,614-$42,614
Interest-$26,111-$26,111
Travel$24,748--$24,748
Advertising$7,647$8,623-$16,270
Fees for Services Accounting-$14,217-$14,217
Depreciation Depletion-$12,007-$12,007
Other Expenses$6,008$13,661-$6,008
Conferences and Meetings$2,087$1,511-$3,598
All Other Expenses$94$50-$144
Total Functional Expenses$2,795,874$1,155,475$0$3,951,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,951,349
Total Expenses per Audited Statements$3,951,349
Total Expenses per Form 990$3,951,349
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 2

“Board members pamela knickerbocker and kyle knickerbocker are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee to act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the director's compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request and at the office.”

Filing and Contact Details

Filer

Filer Name
Phoenix Charter Academy
EIN
82-1965839
Phone
5302229275
Address
2195 LARKSPUR LANE 100, REDDING, CA 96002

Signing Officer

Name
Dr Patricia Dougherty
Title
Executive Director
Phone
5302229280
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patricia Dougherty
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
5

Preparer

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

Additional Explanations

Part XII Line 2C

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 449 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07812
IRS990/PayrollTaxesGrp/ProgramServicesAmt047935
IRS990/PayrollTaxesGrp/TotalAmt055747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0356626
IRS990/PensionPlanContributionsGrp/TotalAmt0392310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01580459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0972975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044285
IRS990/PrincipalOfficerNm0DR PATRICIA DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04512970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07519
IRS990/PYOtherExpensesAmt01481667
IRS990/PYOtherRevenueAmt014300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0801476
IRS990/PYSalariesCompEmpBnftPaidAmt02251646
IRS990/PYTotalExpensesAmt03733313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04534789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0770548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168796
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt076058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126095
IRS990ScheduleD/EquipmentGrp/BookValueAmt060547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03951349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0775000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0775000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04721897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHOENIX CHARTER ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911605
IRS990ScheduleD/TotalExpensesPerForm990Amt03951349
IRS990ScheduleD/TotalRevenuePerForm990Amt04721897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04721897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03951349
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PHOENIX ACADEMY DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2PHOENIX CHARTER ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
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/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PATRICIA DOUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PAMELA KNICKERBOCKER AND KYLE KNICKERBOCKER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE DIRECTOR'S COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02046852
IRS990/TotalAssetsEOYAmt03425923
IRS990/TotalAssetsGrp/BOYAmt02046852
IRS990/TotalAssetsGrp/EOYAmt03425923
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04706990
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01155475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02795874
IRS990/TotalFunctionalExpensesGrp/TotalAmt03951349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369063
IRS990/TotalLiabilitiesEOYAmt0977586
IRS990/TotalLiabilitiesGrp/BOYAmt0369063
IRS990/TotalLiabilitiesGrp/EOYAmt0977586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01677789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02448337
IRS990/TotalOtherCompensationAmt032800
IRS990/TotalProgramServiceExpensesAmt02795874
IRS990/TotalReportableCompFromOrgAmt0186441
IRS990/TotalRevenueGrp/ExclusionAmt06405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04721897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02046852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03425923
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,425,923
Liabilities
$977,586
Net assets
$2,448,337
Revenue
$4,721,897
Expenses
$3,951,349
Net income
$770,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$2.09$1.40$4.88$4.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.55$3.10$1.45$3.68$5.06$1.38
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.98$2.45$4.72$3.95$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$4.53$3.73$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.88$3.85$3.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$3.55$3.41$0.13
2018Summary only. Only limited summary data is available for this year.$1.21$0.61$0.60$3.80$3.20$0.60