Civic Intelligence

Creative Arts Charter School

990 • Fiscal year 2017 • EIN 94-3205197

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

1601 Turk StreetSan Francisco, CA 94115

(415) 749-3509

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,580

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$2,015,983

Flat from 2017

Net Assets

Flat

$1,777,697

Flat from 2017

Liabilities

Flat

$238,286

Flat from 2017

Revenue

Flat

$4,484,518

Flat from 2017

Expenses

Flat

$4,338,073

Flat from 2017

Net Income

Flat

$146,445

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,085,000Liabilities 2011: $435,518Net Assets 2011: $649,4822011Assets 2012: $1,228,303Liabilities 2012: $225,039Net Assets 2012: $1,003,2642012Assets 2013: $1,241,268Liabilities 2013: $200,978Net Assets 2013: $1,040,2902013Assets 2014: $1,291,357Liabilities 2014: $68,068Net Assets 2014: $1,223,2892014Assets 2015: $1,226,301Liabilities 2015: $16,821Net Assets 2015: $1,209,4802015Assets 2016: $1,937,074Liabilities 2016: $255,284Net Assets 2016: $1,681,7902016Assets 2017: $2,015,983Liabilities 2017: $238,286Net Assets 2017: $1,777,6972017Assets 2017: $2,015,983Liabilities 2017: $238,286Net Assets 2017: $1,777,6972017Assets 2018: $2,216,075Liabilities 2018: $472,975Net Assets 2018: $1,743,1002018Assets 2019: $1,846,311Liabilities 2019: $184,641Net Assets 2019: $1,661,6702019Assets 2020: $2,270,760Liabilities 2020: $822,151Net Assets 2020: $1,448,6092020Assets 2021: $1,837,596Liabilities 2021: $224,664Net Assets 2021: $1,612,9322021Assets 2022: $2,389,966Liabilities 2022: $388,732Net Assets 2022: $2,001,2342022Assets 2023: $3,011,747Liabilities 2023: $911,789Net Assets 2023: $2,099,9582023Assets 2024: $2,855,416Liabilities 2024: $510,190Net Assets 2024: $2,345,2262024

Highlighted filing

2017

Assets$2,015,983
Liabilities$238,286
Net Assets$1,777,697

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,038,540Expenses 2011: $1,936,561Net Income 2011: $101,9792011Revenue 2012: $2,409,310Expenses 2012: $2,055,528Net Income 2012: $353,7822012Revenue 2013: $2,571,003Expenses 2013: $2,533,977Net Income 2013: $37,0262013Revenue 2014: $3,130,935Expenses 2014: $2,947,936Net Income 2014: $182,9992014Revenue 2015: $3,760,703Expenses 2015: $3,774,512Net Income 2015: -$13,8092015Revenue 2016: $4,239,276Expenses 2016: $3,766,966Net Income 2016: $472,3102016Revenue 2017: $4,484,518Expenses 2017: $4,338,073Net Income 2017: $146,4452017Revenue 2017: $4,484,518Expenses 2017: $4,338,073Net Income 2017: $146,4452017Revenue 2018: $4,581,134Expenses 2018: $4,615,731Net Income 2018: -$34,5972018Revenue 2019: $4,840,501Expenses 2019: $4,921,931Net Income 2019: -$81,4302019Revenue 2020: $4,794,147Expenses 2020: $5,007,208Net Income 2020: -$213,0612020Revenue 2021: $5,344,865Expenses 2021: $5,180,542Net Income 2021: $164,3232021Revenue 2022: $5,848,220Expenses 2022: $5,459,918Net Income 2022: $388,3022022Revenue 2023: $6,298,297Expenses 2023: $6,199,573Net Income 2023: $98,7242023Revenue 2024: $6,766,135Expenses 2024: $6,520,867Net Income 2024: $245,2682024

Highlighted filing

2017

Revenue$4,484,518
Expenses$4,338,073
Net Income$146,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$4,484,518
Mission and Program Overview

Mission

The mission of creative arts charter school is to provide kindergarten to 8th grade students of san francisco with an innovative, high-quality education that focuses on an arts-integrated, hands-on curriculum, with the overall goal of giving our students a lifetime appreciation of learning and the development of their unique talents and abilities.

To provide kindergarten to 8th grade students of san francisco with an innovative education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$976,250$1,377,334▲ $401,084
Accounts Receivable$835,913$481,197▼ $354,716
Investments Other Securities$62,173$62,282▲ $109
Land, Buildings, and Equipment, Net$0$48,491▲ $48,491
Prepaid Expenses and Deferred Charges$62,738$46,679▼ $16,059
Total Assets$1,937,074$2,015,983▲ $78,909
Liabilities
Accounts Payable and Accrued Expenses$255,284$238,286▼ $16,998
Total Liabilities$255,284$238,286▼ $16,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,655,685$1,759,342▲ $103,657
Temporarily Rstr Net Assets$26,105$18,355▼ $7,750
Total Net Assets Fund Balance$1,681,790$1,777,697▲ $95,907
Total Liabilities and Net Assets / Fund Balance$1,937,074$2,015,983▲ $78,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,491$90,860$139,351
Leasehold Improvements$0$17,339$17,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fernando AguilarSchool DirectorFT$127,580$127,580

Board Members and Trustees

NameTitle
Melanie BrooksAuction/annual Fund Chair
Kate Maselli ZimmanPresident
Joseph AdamsVice President
Jennifer GetteBoard Member
Julie CampioniBoard Member
Juliette BouquerelBoard Member
Logan McdougalBoard Member
Priti TripathiBoard Member
Sandy NaingCommunity Board Member
Judy Lewenthal DanielSecretary
Colleen McquadeTeacher Representative
Michelle MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,484,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,089,566
Change in Net Assets
$146,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,484,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,484,518
Total Revenue per Form 990
$4,484,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,160,670
Other Expenses$1,177,403
Total Fundraising Expense$13,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,800$185,876-$2,405,676
Other Employee Benefits$590,155$37,259-$627,414
All Other Expenses$81,737$34,874$13,332$129,943
Current Officers, Directors, Trustees, and Key Employees$127,580--$127,580
Other Expenses$48,306$50,261-$98,567
Insurance$24,735$4,365-$29,100
Depreciation Depletion-$9,091-$9,091
Total Functional Expenses$3,750,985$573,756$13,332$4,338,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,338,073
Total Expenses per Audited Statements$4,338,073
Total Expenses per Form 990$4,338,073
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
No
Backup withholding compliance
Yes
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 B, Line 11B

Form 990 is reviewed by the signing officer before filing.

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

Reviewed by the board of directors annually.

Form 990, Part VI, Section B, Line 15

The director undertakes salary determinations for other admin staff with outside management company as advisor as needed. The board or a committee undertakes salary determination of the director under advisement by outside management firm.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Creative Arts Charter School
EIN
94-3205197
Phone
4157493509
Address
1601 TURK STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Michelle Meyer
Title
Treasurer
Phone
4157493509
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Maselli Zimman
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
300

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Raw XML AppendixShowing 400 of 424 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/BOYAmt0255284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238286
IRS990/AccountsReceivableGrp/BOYAmt0835913
IRS990/AccountsReceivableGrp/EOYAmt0481197
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE KINDERGARTEN TO 8TH GRADE STUDENTS OF SAN FRANCISCO WITH AN INNOVATIVE EDUCATION.
IRS990/AllOtherContributionsAmt01089566
IRS990/AllOtherExpensesGrp/FundraisingAmt013332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081737
IRS990/AllOtherExpensesGrp/TotalAmt0129943
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDTEC INC
IRS990/BooksInCareOfDetail/PhoneNum05106633500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410-A 62ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0976250
IRS990/CashNonInterestBearingGrp/EOYAmt01377334
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04484518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01177403
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0146445
IRS990/CYSalariesCompEmpBnftPaidAmt03160670
IRS990/CYTotalExpensesAmt04338073
IRS990/CYTotalFundraisingExpenseAmt013332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04484518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09091
IRS990/DepreciationDepletionGrp/TotalAmt09091
IRS990/Desc0PUBLIC ELEMENTARY CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03750985
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE MASELLI ZIMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY LEWENTHAL DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER GETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIETTE BOUQUEREL
IRS990/Form990PartVIISectionAGrp/PersonNm7LOGAN MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm8PRITI TRIPATHI
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE CAMPIONI
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN MCQUADE
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY NAING
IRS990/Form990PartVIISectionAGrp/PersonNm12FERNANDO AGUILAR
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/ReportableCompFromOrgAmt12127580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUCTION/ANNUAL FUND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03394952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04484518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04365
IRS990/InsuranceGrp/ProgramServicesAmt024735
IRS990/InsuranceGrp/TotalAmt029100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062173
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062282
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048491
IRS990/LandBldgEquipCostOrOtherBssAmt0156690
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CREATIVE ARTS CHARTER SCHOOL IS TO PROVIDE KINDERGARTEN TO 8TH GRADE STUDENTS OF SAN FRANCISCO WITH AN INNOVATIVE, HIGH-QUALITY EDUCATION THAT FOCUSES ON AN ARTS-INTEGRATED, HANDS-ON CURRICULUM, WITH THE OVERALL GOAL OF GIVING OUR STUDENTS A LIFETIME APPRECIATION OF LEARNING AND THE DEVELOPMENT OF THEIR UNIQUE TALENTS AND ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01681790
IRS990/NetAssetsOrFundBalancesEOYAmt01777697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627414
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENT, LEASES, REPAIRS
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350261
IRS990/OtherExpensesGrp/ProgramServicesAmt0368182
IRS990/OtherExpensesGrp/ProgramServicesAmt1197738
IRS990/OtherExpensesGrp/ProgramServicesAmt292752
IRS990/OtherExpensesGrp/ProgramServicesAmt348306
IRS990/OtherExpensesGrp/TotalAmt0579686
IRS990/OtherExpensesGrp/TotalAmt1218779
IRS990/OtherExpensesGrp/TotalAmt2112237
IRS990/OtherExpensesGrp/TotalAmt398567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02219800
IRS990/OtherSalariesAndWagesGrp/TotalAmt02405676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046679
IRS990/PrincipalOfficerNm0KATE MASELLI ZIMMAN
IRS990/PriorPeriodAdjustmentsAmt0-50538
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04239276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0912803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0472310
IRS990/PYSalariesCompEmpBnftPaidAmt02854163
IRS990/PYTotalExpensesAmt03766966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04239276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt048491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04338073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017339
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04484518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048491
IRS990ScheduleD/TotalExpensesPerForm990Amt04338073
IRS990ScheduleD/TotalRevenuePerForm990Amt04484518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04484518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04338073
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR UNDERTAKES SALARY DETERMINATIONS FOR OTHER ADMIN STAFF WITH OUTSIDE MANAGEMENT COMPANY AS ADVISOR AS NEEDED. THE BOARD OR A COMMITTEE UNDERTAKES SALARY DETERMINATION OF THE DIRECTOR UNDER ADVISEMENT BY OUTSIDE MANAGEMENT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018355
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01937074
IRS990/TotalAssetsEOYAmt02015983
IRS990/TotalAssetsGrp/BOYAmt01937074
IRS990/TotalAssetsGrp/EOYAmt02015983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04484518
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0573756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03750985
IRS990/TotalFunctionalExpensesGrp/TotalAmt04338073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255284
IRS990/TotalLiabilitiesEOYAmt0238286
IRS990/TotalLiabilitiesGrp/BOYAmt0255284
IRS990/TotalLiabilitiesGrp/EOYAmt0238286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01681790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01777697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03750985
IRS990/TotalReportableCompFromOrgAmt0127580
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04484518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01937074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02015983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01655685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01759342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 TURK STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094115
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CREATIVEARTSCHARTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157493509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE ARTS CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0943205197
ReturnHeader/Filer/PhoneNum04157493509
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 TURK STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.51$2.35$6.77$6.52$0.25
2023Summary only. Only limited summary data is available for this year.$3.01$0.91$2.10$6.30$6.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.39$2.00$5.85$5.46$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.22$1.61$5.34$5.18$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.82$1.45$4.79$5.01$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.18$1.66$4.84$4.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.74$4.58$4.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.24$1.78$4.48$4.34$0.15
2017Summary only. Only limited summary data is available for this year.$2.02$0.24$1.78$4.48$4.34$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.26$1.68$4.24$3.77$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$3.76$3.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$3.13$2.95$0.18
2013Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$2.57$2.53$0.04
2012Summary only. Only limited summary data is available for this year.$1.23$0.23$1.00$2.41$2.06$0.35
2011Summary only. Only limited summary data is available for this year.$1.09$0.44$0.65$2.04$1.94$0.10