Civic Intelligence

Mojave River Academy Schools

990 • Fiscal year 2023 • EIN 84-3602779

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 06, 2024

Organization ProfileWWW.MOJAVERIVER.NET
19900 National Trails HighwayOro Grande, CA 92368

(760) 245-3222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.23x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$191,611

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,064,417

Up $23,632,301 (+122%) from 2022

Net Assets

Up

$28,730,730

Up $15,002,689 (+109%) from 2022

Liabilities

Up

$14,333,687

Up $8,629,612 (+151%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$61,032,535

Up $18,129,236 (+42%) from 2022

Expenses

Up

$46,029,846

Up $5,831,752 (+15%) from 2022

Net Income

Up

$15,002,689

Up $12,297,484 (+455%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2019: $9,758,587Liabilities 2019: $7,252,769Net Assets 2019: $2,505,8182019Assets 2020: $13,834,928Liabilities 2020: $6,209,041Net Assets 2020: $7,625,8872020Assets 2021: $19,356,417Liabilities 2021: $8,333,581Net Assets 2021: $11,022,8362021Assets 2022: $19,432,116Liabilities 2022: $5,704,075Net Assets 2022: $13,728,0412022Assets 2023: $43,064,417Liabilities 2023: $14,333,687Net Assets 2023: $28,730,7302023Assets 2024: $58,904,666Liabilities 2024: $10,329,222Net Assets 2024: $48,575,4442024

Highlighted filing

2023

Assets$43,064,417
Liabilities$14,333,687
Net Assets$28,730,730
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$80M$60M$40M$20M$0Revenue 2019: $24,664,877Expenses 2019: $22,159,059Net Income 2019: $2,505,8182019Revenue 2020: $30,419,070Expenses 2020: $25,299,001Net Income 2020: $5,120,0692020Revenue 2021: $31,872,759Expenses 2021: $28,475,810Net Income 2021: $3,396,9492021Revenue 2022: $42,903,299Expenses 2022: $40,198,094Net Income 2022: $2,705,2052022Revenue 2023: $61,032,535Expenses 2023: $46,029,846Net Income 2023: $15,002,6892023Revenue 2024: $65,658,375Expenses 2024: $45,813,661Net Income 2024: $19,844,7142024

Highlighted filing

2023

Revenue$61,032,535
Expenses$46,029,846
Net Income$15,002,689
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$61,032,535
Mission and Program Overview

Mission

Empower kids through an extraordinary choice in education by providing that gives a variety of learning opportunities to our students. We offer a rigorous 21st century curriculum that prepares our students to complete in today's global marketplace.

Public charter schools offering non classroom-based instruction to students in grades tk to 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,273,244$28,669,246▲ $18,396,002
Land, Buildings, and Equipment, Net$3,610,625$4,780,073▲ $1,169,448
Accounts Receivable$5,396,235$2,881,529▼ $2,514,706
Prepaid Expenses and Deferred Charges$152,012--
Total Assets$19,432,116$43,064,417▲ $23,632,301
Other Assets Total$0$6,733,569▲ $6,733,569
Liabilities
Other Liabilities$1,104,684$7,289,152▲ $6,184,468
Accounts Payable and Accrued Expenses$4,599,391$7,044,535▲ $2,445,144
Total Liabilities$5,704,075$14,333,687▲ $8,629,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,728,041$28,730,730▲ $15,002,689
Total Net Assets Fund Balance$13,728,041$28,730,730▲ $15,002,689
Total Liabilities and Net Assets / Fund Balance$19,432,116$43,064,417▲ $23,632,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,050,466$1,302,705$3,353,171
Leasehold Improvements$2,729,607$518,724$3,248,331
Other Assets Org$6,733,569--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Germaine NesbittCenter AdministratorFT$140,690$140,690
Wesley WadeCenter AdministratorFT$132,218$132,218
Daisy FloresCenter AdministratorFT$128,687$128,687
Derrick DeltonSuperintendentPT$60,364$60,364
William FlynnCBOPT$52,752$52,752
S Shawn BellAsst Sup Human ResourcesPT$48,981$48,981
Edna RodriguezBoard Member-$29,108$29,108
Paula RamirezBoard President-$28,120$28,120
Joshua GarciaBoard Member-$17,722$17,722
Roberto Garcia JrBoard Member-$14,263$14,263
Clifford DoddsBoard President-$5,084$5,084
Ashley HudsonBoard Member-$4,109$4,109

Board Members and Trustees

NameTitle
Kari HemsleyExecutive Director
Robert HillExecutive Director Curricu
Nancy PetersenCenter Administrator
Nicole WebbCenter Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Oro Grande School DistrictEd ServicesPO BOX 386, Oro Grande, CA 92368$1,518,182
Bernards Bros INCConstruction-contractor555 FIRST ST, San Fernando, CA 91340$1,272,923
Mcgraw Hill Education INCCurriculumLOCKBOX 71545, Chicago, IL 60694$1,253,994
Chroma Digital Imaging LLCCurriculum8201 ORANGETHORPE AVE SUITE J, Buena Park, CA 90621$746,235
Sgh ArchitectsConstruction-architect707 BROOKSIDE, Redlands, CA 92373$360,073
Revenue and Support

Revenue Composition

Contributions and Grants
$61,032,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$642,682
Change in Net Assets
$15,002,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,032,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,032,535
Total Revenue per Form 990
$61,032,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,907,226
Other Expenses$21,122,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,799,431$408,236-$17,207,667
Fees for Services Management$717,286$12,588,133-$13,305,419
Pension Plan Contributions$1,029,715$3,610,218-$4,639,933
Occupancy$289,979$2,015,529-$2,305,508
Other Employee Benefits$633,432$1,669,661-$2,303,093
Information Technology$1,047,394--$1,047,394
Payroll Taxes$277,413$479,120-$756,533
Depreciation Depletion-$548,301-$548,301
Insurance-$329,083-$329,083
Conferences and Meetings$163,526--$163,526
Fees for Services Other$99,252--$99,252
All Other Expenses$70,630--$70,630
Other Expenses$81,180$69,680-$69,680
Fees for Services Accounting-$56,749-$56,749
Travel$8,200--$8,200
Advertising$70--$70
Total Functional Expenses$24,156,291$21,873,555$0$46,029,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,029,846
Total Expenses per Audited Statements$46,029,846
Total Expenses per Form 990$46,029,846
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,733,569
Refundable Advance$435,373
Early Retirement Incentive$120,210
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

“The organization holds memorandum of understanding (mou) with the oro grande school district (the "district"), a related governmental agency, for administrative and educational services, which allows for control of certain management duties by management personnel of the district. For this reason, district management has been listed as key personnel on the organization's form 990, part vii.”

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

“The completed form 990 is reviewed and approved by the board before filing.”

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

“California from 700 statement on economic interests are filed and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Individuals are evaluated on an annual basis and negotiated contract are prepared after reviewing industry norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mojave River Academy Schools
EIN
84-3602779
Phone
7602453222
Address
19900 NATIONAL TRAILS HIGHWAY, ORO GRANDE, CA 92368

Signing Officer

Name
William Flynn
Title
CBO
Phone
7602453222
Signed
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Hemsley
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
601
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 642 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04599391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07044535
IRS990/AccountsReceivableGrp/BOYAmt05396235
IRS990/AccountsReceivableGrp/EOYAmt02881529
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC CHARTER SCHOOLS OFFERING NON CLASSROOM-BASED INSTRUCTION TO STUDENTS IN GRADES TK TO 12
IRS990/AdvertisingGrp/ProgramServicesAmt070
IRS990/AdvertisingGrp/TotalAmt070
IRS990/AllOtherContributionsAmt0642682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070630
IRS990/AllOtherExpensesGrp/TotalAmt070630
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORO GRANDE SCHOOL DISTRICT
IRS990/BooksInCareOfDetail/PhoneNum07602455887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019900 NATIONAL TRAILS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORO GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092368
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt021
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0163526
IRS990/ConferencesMeetingsGrp/TotalAmt0163526
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01518182
IRS990/ContractorCompensationGrp/CompensationAmt11272923
IRS990/ContractorCompensationGrp/CompensationAmt21253994
IRS990/ContractorCompensationGrp/CompensationAmt3746235
IRS990/ContractorCompensationGrp/CompensationAmt4360073
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 386
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1555 FIRST ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2LOCKBOX 71545
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38201 ORANGETHORPE AVE SUITE J
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4707 BROOKSIDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORO GRANDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FERNANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BUENA PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4REDLANDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260694
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390621
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492373
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ORO GRANDE SCHOOL DISTRICT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BERNARDS BROS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MCGRAW HILL EDUCATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHROMA DIGITAL IMAGING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SGH ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0ED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION-CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2CURRICULUM
IRS990/ContractorCompensationGrp/ServicesDesc3CURRICULUM
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION-ARCHITECT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061032535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021122620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015002689
IRS990/CYSalariesCompEmpBnftPaidAmt024907226
IRS990/CYTotalExpensesAmt046029846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061032535
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0548301
IRS990/DepreciationDepletionGrp/TotalAmt0548301
IRS990/Desc0MOJAVE RIVER ACADEMY SCHOOLS BELIEVES THAT A QUALITY EDUCATION FOR ALL STUDENTS CAN BE ACHIEVED THROUGH HIGH STANDARDS FOR ACADEMIC PERFORMANCE AND BEHAVIOR. MOJAVE RIVER ACADEMY IS AN INDEPENDENT STUDY SCHOOL FOR KINDERGARTEN THROUGH TWELFTH GRADE THAT IS DEDICATED TO ENSURING THE ACADEMIC SUCCESS OF EVERY STUDENT AND PROVIDING A SAFE, NURTURING, RIGOROUS, AND RELEVANT EDUCATIONAL EXPERIENCE. THE INDEPENDENT STUDY PROGRAM AT MOJAVE RIVER ACADEMY SCHOOLS IS KNOWS FOR ITS PERSONALIZED FOCUS BY TEACHERS AND STAFF ENCOURAGING CRITICAL THINKING, PROBLEM SOLVING, RESPONSIBILITY AND ULTIMATELY SUCCESS FOR ALL STUDENTS ON AN INDIVIDUAL BASIS. WEEKLY INDIVIDUALIZED INSTRUCTION IS THE CORNERSTONE OF THIS INDEPENDENT STUDY PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0601
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024156291
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056749
IRS990/FeesForServicesAccountingGrp/TotalAmt056749
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012588133
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0717286
IRS990/FeesForServicesManagementGrp/TotalAmt013305419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099252
IRS990/FeesForServicesOtherGrp/TotalAmt099252
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFFORD DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4EDNA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTO GARCIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KARI HEMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7S SHAWN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9DERRICK DELTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13GERMAINE NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm14WESLEY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAISY FLORES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt03864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt35108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt43627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt55108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6168599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt748981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt852752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt960364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10157724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11138511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12127468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13132218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14132218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15128687
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SUP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt8CBO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR CURRICU
IRS990/Form990PartVIISectionAGrp/TitleTxt11CENTER ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CENTER ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CENTER ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CENTER ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CENTER ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt060389853
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061032535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01047394
IRS990/InformationTechnologyGrp/TotalAmt01047394
IRS990/InsuranceGrp/ManagementAndGeneralAmt0329083
IRS990/InsuranceGrp/TotalAmt0329083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01821429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03610625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04780073
IRS990/LandBldgEquipCostOrOtherBssAmt06601502
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER KIDS THROUGH AN EXTRAORDINARY CHOICE IN EDUCATION BY PROVIDING THAT GIVES A VARIETY OF LEARNING OPPORTUNITIES TO OUR STUDENTS. WE OFFER A RIGOROUS 21ST CENTURY CURRICULUM THAT PREPARES OUR STUDENT TO COMPLETE IN TODAY'S GLOBAL MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013728041
IRS990/NetAssetsOrFundBalancesEOYAmt028730730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013728041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028730730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02015529
IRS990/OccupancyGrp/ProgramServicesAmt0289979
IRS990/OccupancyGrp/TotalAmt02305508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06733569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01669661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02303093
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169680
IRS990/OtherExpensesGrp/ProgramServicesAmt02806472
IRS990/OtherExpensesGrp/ProgramServicesAmt1132311
IRS990/OtherExpensesGrp/ProgramServicesAmt281180
IRS990/OtherExpensesGrp/TotalAmt02905317
IRS990/OtherExpensesGrp/TotalAmt1132311
IRS990/OtherExpensesGrp/TotalAmt281180
IRS990/OtherExpensesGrp/TotalAmt369680
IRS990/OtherLiabilitiesGrp/BOYAmt01104684
IRS990/OtherLiabilitiesGrp/EOYAmt07289152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016799431
IRS990/OtherSalariesAndWagesGrp/TotalAmt017207667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0479120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277413
IRS990/PayrollTaxesGrp/TotalAmt0756533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03610218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01029715
IRS990/PensionPlanContributionsGrp/TotalAmt04639933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152012
IRS990/PrincipalOfficerNm0KARI HEMSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042903299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt018911611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02705205
IRS990/PYSalariesCompEmpBnftPaidAmt021286483
IRS990/PYTotalExpensesAmt040198094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042903299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015002689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010273244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028669246
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02050466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01302705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03353171
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt046029846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02729607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0518724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03248331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06733569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1435373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26733569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EARLY RETIREMENT INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061032535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04780073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06733569
IRS990ScheduleD/TotalExpensesPerForm990Amt046029846
IRS990ScheduleD/TotalLiabilityAmt07289152
IRS990ScheduleD/TotalRevenuePerForm990Amt061032535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061032535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046029846
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,064,417
Liabilities
$14,333,687
Net assets
$28,730,730
Revenue
$61,032,535
Expenses
$46,029,846
Net income
$15,002,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.9$10.3$48.6$65.7$45.8$19.8
2023Detailed filing. Detailed filing data is available for this year.$43.1$14.3$28.7$61.0$46.0$15.0
2022Detailed filing. Detailed filing data is available for this year.$19.4$5.70$13.7$42.9$40.2$2.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$8.33$11.0$31.9$28.5$3.40
2020Detailed filing. Detailed filing data is available for this year.$13.8$6.21$7.63$30.4$25.3$5.12
2019Summary only. Only limited summary data is available for this year.$9.76$7.25$2.51$24.7$22.2$2.51