Civic Intelligence

Ofl-Baldwin Park Inc.

990 • Fiscal year 2022 • EIN 83-3735809

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

320 N Halstead St Ste 280Pasadena, CA 91107

(626) 921-8285

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.53x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$152,561

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$31,747,487

Up $5,300,592 (+20%) from 2021

Net Assets

Up

$11,313,622

Up $897,507 (+8.6%) from 2021

Liabilities

Up

$20,433,865

Up $4,403,085 (+27%) from 2021

Revenue

Down

$38,289,222

Down $21,216,069 (-36%) from 2021

Expenses

Down

$37,534,018

Down $17,795,336 (-32%) from 2021

Net Income

Down

$755,204

Down $3,420,733 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2020: $23,365,367Liabilities 2020: $17,125,189Net Assets 2020: $6,240,1782020Assets 2021: $26,446,895Liabilities 2021: $16,030,780Net Assets 2021: $10,416,1152021Assets 2022: $31,747,487Liabilities 2022: $20,433,865Net Assets 2022: $11,313,6222022Assets 2023: $35,771,226Liabilities 2023: $27,522,120Net Assets 2023: $8,249,1062023Assets 2024: $27,769,518Liabilities 2024: $18,691,379Net Assets 2024: $9,078,1392024

Highlighted filing

2022

Assets$31,747,487
Liabilities$20,433,865
Net Assets$11,313,622

Operations Trend

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

$80M$60M$40M$20M$0Revenue 2020: $60,552,464Expenses 2020: $56,143,144Net Income 2020: $4,409,3202020Revenue 2021: $59,505,291Expenses 2021: $55,329,354Net Income 2021: $4,175,9372021Revenue 2022: $38,289,222Expenses 2022: $37,534,018Net Income 2022: $755,2042022Revenue 2023: $14,303,238Expenses 2023: $13,483,017Net Income 2023: $820,2212023Revenue 2024: $7,590,483Expenses 2024: $6,761,450Net Income 2024: $829,0332024

Highlighted filing

2022

Revenue$38,289,222
Expenses$37,534,018
Net Income$755,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$38,289,222
Mission and Program Overview

Mission

Opportunities for learning (ofl), a network of free public charter high schools in southern california, offers students a flexible, personalized approach to education.

Offer students a flexible, personalized approach to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,332,279$16,325,415▲ $1,993,136
Accounts Receivable$9,938,400$11,203,368▲ $1,264,968
Land, Buildings, and Equipment, Net$1,410,504$3,719,720▲ $2,309,216
Prepaid Expenses and Deferred Charges$461,275$183,100▼ $278,175
Total Assets$26,446,895$31,747,487▲ $5,300,592
Other Assets Total$304,437$315,884▲ $11,447
Liabilities
Accounts Payable and Accrued Expenses$13,615,075$16,301,091▲ $2,686,016
Deferred Revenue$2,415,705$4,132,774▲ $1,717,069
Total Liabilities$16,030,780$20,433,865▲ $4,403,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,416,115$11,313,622▲ $897,507
Total Net Assets Fund Balance$10,416,115$11,313,622▲ $897,507
Total Liabilities and Net Assets / Fund Balance$26,446,895$31,747,487▲ $5,300,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$306,993$4,121,688$4,428,681
Other Land Buildings$3,391,139-$3,391,139
Equipment$21,588$1,096,982$1,118,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi TysonPrincipalFT$142,239$10,322$152,561
Nancy TiscarenoPrincipalFT$132,083$20,436$152,519
Tristan LundAssistant PrincipalFT$131,730$8,590$140,320
Alan DeboerAssistant PrincipalFT$124,381$12,135$136,516
Carolyn JunAssistant PrincipalFT$125,466$9,548$135,014

Board Members and Trustees

NameTitle
Jocelyn FinnPresident
Lauren HakelSecretary
Bonnie LindTreasurer (ends 05/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Eds LLCRent And Property Management12731 RAMONA BOULEVARD SUITE 201, Irwindale, CA 91706$299,225
1301 E Rosecrans Plaza LLCRent And Property Management1301 E ROSECRANS AVE 113 105, Compton, CA 90221$252,426
Cbs Rentals AccountRent And Property Management320 N HALSTEAD ST STE 280, Pasadena, CA 91107$197,253
One Willow Partners LLCRent And Property Management400 EAST WILLOW ST, Long Beach, CA 90806$191,720
Encino Equities INCRent And Property Management6380 WILSHIRE BLVD 1100, Los Angeles, CA 90048$184,970
Revenue and Support

Revenue Composition

Contributions and Grants
$38,288,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$357
Change in Net Assets
$755,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,289,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,289,222
Total Revenue per Form 990
$38,289,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,216,709
Other Expenses$18,317,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,415,263--$15,415,263
Fees for Services Other$7,837,805$2,451,593-$10,289,398
Occupancy$3,602,193--$3,602,193
Other Employee Benefits$1,858,946--$1,858,946
Payroll Taxes$1,489,883--$1,489,883
Office Expenses-$990,140-$990,140
Depreciation Depletion$591,519--$591,519
Pension Plan Contributions$452,617--$452,617
Travel$321,253$22,748-$344,001
Insurance$168,412--$168,412
Information Technology$147,996--$147,996
Other Expenses$92,820$78,561-$78,561
Advertising-$48,217-$48,217
Total Functional Expenses$33,808,028$3,725,990$0$37,534,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,534,018
Total Expenses per Audited Statements$37,534,018
Total Expenses per Form 990$37,534,018
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Propel a charter management group, inc. Manages secondary charter schools and other educationally oriented nonprofit organizations, providing to ofl schools, among other services, the education program for independent study based instruction and program management.

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

The organization does not have a committee 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 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 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

The organization's governing documents, conflict of interest policy, and recent federal income tax returns are made avaliable for public inspection at the organization's principal office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Ofl-baldwin Park Inc
EIN
83-3735809
Phone
6269218285
Address
320 N HALSTEAD ST STE 280, PASADENA, CA 91107

Signing Officer

Name
Jocelyn Finn
Title
President
Phone
6269218285
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Finn
Formed
2019
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
390
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Service fees: program service expenses 4,607,741. Management and general expenses 1,535,914. Fundraising expenses 0. Total expenses 6,143,655. Consulting : program service expenses 2,747,038. Management and general expenses 915,679. Fundraising expenses 0. Total expenses 3,662,717. District admin fees: program service expenses 340,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 340,881. Other fees: program service expenses 142,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,145.

Form 990, Part XII, Line 2C

The process has not change from prior year.

Financial Statement Notes

PART X, LINE 2:

The company is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. The company 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 school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.

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IRS990/MissionDesc0OPPORTUNITIES FOR LEARNING (OFL), A NETWORK OF FREE PUBLIC CHARTER HIGH SCHOOLS IN SOUTHERN CALIFORNIA, OFFERS STUDENTS A FLEXIBLE, PERSONALIZED APPROACH TO EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010416115
IRS990/NetAssetsOrFundBalancesEOYAmt011313622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010416115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011313622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03602193
IRS990/OccupancyGrp/TotalAmt03602193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0990140
IRS990/OfficeExpensesGrp/TotalAmt0990140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304437
IRS990/OtherAssetsTotalGrp/EOYAmt0315884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01858946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01858946
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TAX EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178561
IRS990/OtherExpensesGrp/ProgramServicesAmt01829321
IRS990/OtherExpensesGrp/ProgramServicesAmt192820
IRS990/OtherExpensesGrp/TotalAmt01829321
IRS990/OtherExpensesGrp/TotalAmt1227551
IRS990/OtherExpensesGrp/TotalAmt278561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0357
IRS990/OtherRevenueTotalAmt0357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015415263
IRS990/OtherSalariesAndWagesGrp/TotalAmt015415263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01489883
IRS990/PayrollTaxesGrp/TotalAmt01489883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0452617
IRS990/PensionPlanContributionsGrp/TotalAmt0452617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0461275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183100
IRS990/PrincipalOfficerNm0JOCELYN FINN
IRS990/PriorPeriodAdjustmentsAmt0142303
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059504978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04175937
IRS990/PYSalariesCompEmpBnftPaidAmt030657133
IRS990/PYTotalExpensesAmt055329354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059505291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0755204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01096982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01118570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037534018
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04121688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04428681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03391139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03391139
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038289222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE COMPANY 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 SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03719720
IRS990ScheduleD/TotalExpensesPerForm990Amt037534018
IRS990ScheduleD/TotalRevenuePerForm990Amt038289222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038289222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037534018
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/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL 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/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDI TYSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NANCY TISCARENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPEL A CHARTER MANAGEMENT GROUP, INC. MANAGES SECONDARY CHARTER SCHOOLS AND OTHER EDUCATIONALLY ORIENTED NONPROFIT ORGANIZATIONS, PROVIDING TO OFL SCHOOLS, AMONG OTHER SERVICES, THE EDUCATION PROGRAM FOR INDEPENDENT STUDY BASED INSTRUCTION AND PROGRAM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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 EXECUTIVE 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 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND RECENT FEDERAL INCOME TAX RETURNS ARE MADE AVALIABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE FEES: PROGRAM SERVICE EXPENSES 4,607,741. MANAGEMENT AND GENERAL EXPENSES 1,535,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,143,655. CONSULTING : PROGRAM SERVICE EXPENSES 2,747,038. MANAGEMENT AND GENERAL EXPENSES 915,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,662,717. DISTRICT ADMIN FEES: PROGRAM SERVICE EXPENSES 340,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,881. OTHER FEES: PROGRAM SERVICE EXPENSES 142,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

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