Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Elite Public Schools
990 • Fiscal year 2021 • EIN 82-3303827
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$2,699,696
Up $1,691,504 (+168%) from 2020
Net Assets
Up$401,385
Up $1,025,215 (+164%) from 2020
Liabilities
Up$2,298,311
Up $666,289 (+41%) from 2020
Revenue And Expenses
Revenue
Up$6,326,556
Up $1,764,262 (+39%) from 2020
Expenses
Up$5,301,341
Up $181,357 (+3.5%) from 2020
Net Income
Up$1,025,215
Up $1,582,905 (+284%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 10, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $6,326,556
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $429,651 | $1,934,588 | ▲ $1,504,937 |
| Savings and Temporary Cash Investments | - | $691,961 | - |
| Prepaid Expenses and Deferred Charges | $9,246 | $53,795 | ▲ $44,549 |
| Land, Buildings, and Equipment, Net | $0 | $16,645 | ▲ $16,645 |
| Cash and Non-Interest-Bearing Accounts | $569,295 | $2,707 | ▼ $566,588 |
| Total Assets | $1,008,192 | $2,699,696 | ▲ $1,691,504 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,426,730 | $1,775,979 | ▲ $349,249 |
| Deferred Revenue | - | $271,608 | - |
| Accounts Payable and Accrued Expenses | $205,292 | $250,724 | ▲ $45,432 |
| Total Liabilities | $1,632,022 | $2,298,311 | ▲ $666,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-623,830 | $401,385 | ▲ $1,025,215 |
| Total Net Assets Fund Balance | $-623,830 | $401,385 | ▲ $1,025,215 |
| Total Liabilities and Net Assets / Fund Balance | $1,008,192 | $2,699,696 | ▲ $1,691,504 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,645 | - | $16,645 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Alana Shakelford | Deputy Chief Executive Officer | FT | $118,116 | $19,549 | $137,665 |
| Ramona Bishop | President/CEO | FT | $117,121 | $18,501 | $135,622 |
Board Members and Trustees
| Name | Title |
|---|---|
| Danny Jefferson | Chair |
| Clarence Block | Member |
| Dominique Beaumonte | Member |
| Dr Alexis Patterson | Member |
| Dr Dante R Quick | Member |
| Dr Vajira Watson | Member |
| John Trujillo | Member |
| Ronald Page | Member |
| Tausha Johnson | Member |
| Toni Mallory | Member |
| Dr Juanita Reynolds | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,152,706
- Program Service Revenue
- $4,477
- Investment Income
- $0
- Other Revenue
- $169,373
- All Other Contributions
- $2,060
- Change in Net Assets
- $1,025,215
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,326,556
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,326,556
- Total Revenue per Form 990
- $6,326,556
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,823,884 |
| Other Expenses | $2,477,457 |
| 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 | $2,029,174 | $44,338 | - | $2,073,512 |
| Occupancy | $513,279 | $185,529 | - | $698,808 |
| Fees for Services Other | $401,489 | $146,322 | - | $547,811 |
| Other Employee Benefits | $305,414 | $9,118 | - | $314,532 |
| Other Expenses | $242,521 | $42,594 | - | $285,115 |
| Office Expenses | $71,944 | $175,227 | - | $247,171 |
| Pension Plan Contributions | $194,160 | $328 | - | $194,488 |
| Current Officers, Directors, Trustees, and Key Employees | $135,024 | $45,008 | - | $180,032 |
| Information Technology | $139,180 | - | - | $139,180 |
| Payroll Taxes | $59,944 | $1,376 | - | $61,320 |
| Insurance | - | $50,972 | - | $50,972 |
| Fees for Services Legal | - | $43,976 | - | $43,976 |
| Advertising | $24,357 | - | - | $24,357 |
| Fees for Services Accounting | - | $10,722 | - | $10,722 |
| Interest | - | $5,381 | - | $5,381 |
| Total Functional Expenses | $4,540,450 | $760,891 | $0 | $5,301,341 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,301,341 |
| Total Expenses per Audited Statements | $5,301,341 |
| Total Expenses per Form 990 | $5,301,341 |
| 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 Item | Amount |
|---|---|
| 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 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
- President/CEO
- Phone
- 7076523142
- Signed
- 2022-03-10
- 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
- 62
- Volunteers
- 11
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Derrick Debruyne
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other fees for services: program service expenses 42,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,200. Special education instructors: program service expenses 247,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,743. Substitutes: program service expenses 47,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,283. Other instructional consultants: program service expenses 61,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,625. Business services: program service expenses 2,638. Management and general expenses 146,322. Fundraising expenses 0. Total expenses 148,960.”
FORM 990, PART XII, LINE 2C:
“The process has not changed 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/Desc | 0 | STUDENTS WILL GRADUATE TRILINGUAL (PROFICIENT IN ENGLISH, SPANISH AND CODING), WITH THE CONFIDENCE AND COMPETENCE TO MATRICULATE INTO FOUR-YEAR UNIVERSITIES, AND BECOME GLOBAL ENTREPRENEURS AND LEADERS. FOUNDED IN 2019, ELITE PUBLIC IS A K-12 PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 470 STUDENTS IN VALLEJO, CALIFORNIA. |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 139180 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5381 |
| IRS990/InterestGrp/TotalAmt | 0 | 5381 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16645 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -623830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -623830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 401385 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 185529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 513279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 698808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 175227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 247171 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314532 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 423964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 242521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 423964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 169373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169373 |
| IRS990/OtherRevenueTotalAmt | 0 | 169373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2029174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2073512 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61320 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 194160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 194488 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53795 |
| IRS990/PrincipalOfficerNm | 0 | RAMONA BISHOP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INVESTMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4541738 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2735901 |
| IRS990/PYOtherRevenueAmt | 0 | 15047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -557690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2384083 |
| IRS990/PYTotalExpensesAmt | 0 | 5119984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4562294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1025215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 691961 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16645 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5301341 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6326556 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5301341 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6326556 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6326556 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5301341 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE STATE OF CALIFORNIA AND THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 42,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,200. SPECIAL EDUCATION INSTRUCTORS: PROGRAM SERVICE EXPENSES 247,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,743. SUBSTITUTES: PROGRAM SERVICE EXPENSES 47,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,283. OTHER INSTRUCTIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 61,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,625. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 2,638. MANAGEMENT AND GENERAL EXPENSES 146,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1008192 |
| IRS990/TotalAssetsEOYAmt | 0 | 2699696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1008192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2699696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6152706 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 760891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4540450 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5301341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1632022 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2298311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1632022 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2298311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -623830 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 401385 |
| IRS990/TotalOtherCompensationAmt | 0 | 38050 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4540450 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4477 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 235237 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 173850 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6326556 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1008192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2699696 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1426730 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1775979 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 WHITNEY AVENUE |
| IRS990/USAddress/CityNm | 0 | VALLEJO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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.
- Assets
- $2,699,696
- Liabilities
- $2,298,311
- Net assets
- $401,385
- Revenue
- $6,326,556
- Expenses
- $5,301,341
- Net income
- $1,025,215