Civic Intelligence

Elite Public Schools

990 • Fiscal year 2020 • EIN 82-3303827

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileELITEPUBLICSCHOOLS.ORG
100 Whitney AvenueVallejo, CA 94589

(707) 652-3142

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,167

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

100819100%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,008,192

Up $1,008,191 (+100819100%) from 2019

Net Assets

Down

-$623,830

Down $623,830 from 2019

Liabilities

Up

$1,632,022

Up $1,632,022 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$4,562,294

Up $4,562,294 from 2019

Expenses

Up

$5,119,984

Up $5,119,984 from 2019

Net Income

Down

-$557,690

Down $557,690 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,008,192Liabilities 2020: $1,632,022Net Assets 2020: -$623,8302020Assets 2021: $2,699,696Liabilities 2021: $2,298,311Net Assets 2021: $401,3852021Assets 2022: $2,724,765Liabilities 2022: $1,619,343Net Assets 2022: $1,105,4222022Assets 2023: $5,487,165Liabilities 2023: $3,288,679Net Assets 2023: $2,198,4862023Assets 2024: $3,308,275Liabilities 2024: $2,280,896Net Assets 2024: $1,027,3792024

Highlighted filing

2020

Assets$1,008,192
Liabilities$1,632,022
Net Assets-$623,830
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $4,562,294Expenses 2020: $5,119,984Net Income 2020: -$557,6902020Revenue 2021: $6,326,556Expenses 2021: $5,301,341Net Income 2021: $1,025,2152021Revenue 2022: $7,851,896Expenses 2022: $7,147,859Net Income 2022: $704,0372022Revenue 2023: $10,804,402Expenses 2023: $9,711,338Net Income 2023: $1,093,0642023Revenue 2024: $11,373,013Expenses 2024: $12,544,120Net Income 2024: -$1,171,1072024

Highlighted filing

2020

Revenue$4,562,294
Expenses$5,119,984
Net Income-$557,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$4,562,294
Mission and Program Overview

Mission

To ensure students reach their fullest potential through access to learning spaces that honor & celebrate students' rich cultural heritage & challenge them with rigorous & relevant learning experiences.

The organization's mission is to ensure all students reach their fullest potential through access to learning spaces that honor and celebrate students' rich cultural heritage and challenge them with rigorous and relevant learning experiences designed to make them active participants in their own success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,827$569,295▲ $415,468
Accounts Receivable$0$429,651▲ $429,651
Prepaid Expenses and Deferred Charges$0$9,246▲ $9,246
Total Assets$153,827$1,008,192▲ $854,365
Liabilities
Unsecured Notes Loans Payable$176,800$1,426,730▲ $1,249,930
Accounts Payable and Accrued Expenses$43,167$205,292▲ $162,125
Total Liabilities$219,967$1,632,022▲ $1,412,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-66,140$-623,830▼ $557,690
Total Net Assets Fund Balance$-66,140$-623,830▼ $557,690
Total Liabilities and Net Assets / Fund Balance$153,827$1,008,192▲ $854,365
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona BishopPresident/CEOFT$59,921$4,246$64,167

Board Members and Trustees

NameTitle
Danny JeffersonChair
Clarence BlockMember
Dominique BeaumonteMember
Dr Alexis PattersonMember
Dr Dante R QuickMember
Dr Vajira WatsonMember
John TrujilloMember
Ronald PageMember
Tausha JohnsonMember
Toni MalloryMember
Dr Juanita ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,541,738
Program Service Revenue
$5,509
Investment Income
$0
Other Revenue
$15,047
All Other Contributions
$15,188
Change in Net Assets
$-557,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,562,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,562,294
Total Revenue per Form 990
$4,562,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,735,901
Salaries, Compensation, and Employee Benefits$2,384,083
Total Fundraising Expense$2,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,835,457$867-$1,836,324
Occupancy$908,725$100,969-$1,009,694
Fees for Services Other$368,195$97,984-$466,179
Office Expenses$323,101$112,409-$435,510
Other Employee Benefits$254,499$1,609-$256,108
Other Expenses$137,390$43,603$2,331$183,324
Pension Plan Contributions$141,302$1,931-$143,233
Information Technology$119,188--$119,188
Current Officers, Directors, Trustees, and Key Employees$63,481$51,939-$115,420
Fees for Services Legal-$41,882-$41,882
Insurance-$36,001-$36,001
Payroll Taxes$32,198$800-$32,998
Advertising-$7,185-$7,185
Total Functional Expenses$4,620,474$497,179$2,331$5,119,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,119,984
Total Expenses per Audited Statements$5,119,984
Total Expenses per Form 990$5,119,984
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees with authority to act on behalf of the governing body.”

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Elite Public Schools
EIN
82-3303827
Phone
7076523142
Address
100 WHITNEY AVENUE, VALLEJO, CA 94589

Signing Officer

Name
Ramona Bishop
Title
Co-founder
Phone
7076523142
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Bishop
Formed
2017
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01835457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01836324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0800
IRS990/PayrollTaxesGrp/ProgramServicesAmt032198
IRS990/PayrollTaxesGrp/TotalAmt032998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141302
IRS990/PensionPlanContributionsGrp/TotalAmt0143233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09246
IRS990/PrincipalOfficerNm0RAMONA BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt065245
IRS990/PYOtherRevenueAmt08004
IRS990/PYRevenuesLessExpensesAmt0-57241
IRS990/PYTotalExpensesAmt065245
IRS990/PYTotalRevenueAmt08004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-557690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015047
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05119984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04562294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05119984
IRS990ScheduleD/TotalRevenuePerForm990Amt04562294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04562294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05119984
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/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE STATE OF CALIFORNIA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2MONITORING 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/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IN 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 EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153827
IRS990/TotalAssetsEOYAmt01008192
IRS990/TotalAssetsGrp/BOYAmt0153827
IRS990/TotalAssetsGrp/EOYAmt01008192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04541738
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04620474
IRS990/TotalFunctionalExpensesGrp/TotalAmt05119984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219967
IRS990/TotalLiabilitiesEOYAmt01632022
IRS990/TotalLiabilitiesGrp/BOYAmt0219967
IRS990/TotalLiabilitiesGrp/EOYAmt01632022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-623830
IRS990/TotalOtherCompensationAmt04246
IRS990/TotalProgramServiceExpensesAmt04620474
IRS990/TotalProgramServiceRevenueAmt05509
IRS990/TotalReportableCompFromOrgAmt059921
IRS990/TotalRevenueGrp/ExclusionAmt05509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04562294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0176800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01426730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WHITNEY AVENUE
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094589
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ELITEPUBLICSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07076523142
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE PUBLIC SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0823303827
ReturnHeader/Filer/PhoneNum07076523142
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WHITNEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,192
Liabilities
$1,632,022
Net assets
-$623,830
Revenue
$4,562,294
Expenses
$5,119,984
Net income
-$557,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$2.28$1.03$11.4$12.5$1.17
2023Detailed filing. Detailed filing data is available for this year.$5.49$3.29$2.20$10.8$9.71$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.72$1.62$1.11$7.85$7.15$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.30$0.40$6.33$5.30$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.63$0.62$4.56$5.12$0.56
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00