Civic Intelligence

Creative Arts Charter School

990 • Fiscal year 2018 • EIN 94-3205197

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization ProfileWWW.CREATIVEARTSCHARTER.ORG
1601 Turk StreetSan Francisco, CA 94115

(415) 749-3509

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,216,075

Flat from 2018

Net Assets

Flat

$1,743,100

Flat from 2018

Liabilities

Flat

$472,975

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,581,134

Flat from 2018

Expenses

Flat

$4,615,731

Flat from 2018

Net Income

Flat

-$34,597

Flat from 2018

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 2018: $2,216,075Liabilities 2018: $472,975Net Assets 2018: $1,743,1002018Assets 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

2018

Assets$2,216,075
Liabilities$472,975
Net Assets$1,743,100
Open 2018 Filing

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 2018: $4,581,134Expenses 2018: $4,615,731Net Income 2018: -$34,5972018Revenue 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

2018

Revenue$4,581,134
Expenses$4,615,731
Net Income-$34,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$4,581,134
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$1,377,334$1,694,888▲ $317,554
Accounts Receivable$481,197$460,397▼ $20,800
Investments Other Securities$62,282--
Prepaid Expenses and Deferred Charges$46,679$31,493▼ $15,186
Land, Buildings, and Equipment, Net$48,491$29,297▼ $19,194
Total Assets$2,015,983$2,216,075▲ $200,092
Liabilities
Accounts Payable and Accrued Expenses$238,286$472,975▲ $234,689
Total Liabilities$238,286$472,975▲ $234,689
Net Assets / Fund Balance
Unrestricted Net Assets$1,759,342$1,743,100▼ $16,242
Temporarily Rstr Net Assets$18,355$0▼ $18,355
Total Net Assets Fund Balance$1,777,697$1,743,100▼ $34,597
Total Liabilities and Net Assets / Fund Balance$2,015,983$2,216,075▲ $200,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,297$110,054$139,351
Leasehold Improvements$0$17,339$17,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fernando AguilarExecutive DirectorFT$123,831$123,831

Board Members and Trustees

NameTitle
Melanie BrooksAuction/annual Fund Chair
Kate Maselli ZimmanPresident
Joseph AdamsVice President
Alison LeeCommunity Board
Sandy NaingCommunity Board
Caroline GoodmanParent Board Member
Deniz BaharParent Board Member
Jack ShayParent Board Member
Julie CampioniParent Board Member
Justin AmiraultParent Board Member
Lillian CardonaParent Board Member
Logan McdougalParent Board Member
Priti TripathiParent Board Member
Yulie ToyamaParent Board Member
Judy Lewenthal DanielSecretary
Colleen McquadeTeacher Rep
Gina GriffithsTeacher Rep
Michelle MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,581,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,153,508
Change in Net Assets
$-34,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,581,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,581,134
Total Revenue per Form 990
$4,581,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,232,830
Other Expenses$1,382,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,364,753$111,758-$2,476,511
Other Employee Benefits$592,006$25,733-$617,739
Current Officers, Directors, Trustees, and Key Employees$138,580--$138,580
Other Expenses$34,877$46,311-$81,188
All Other Expenses$15,601$35,523-$51,124
Depreciation Depletion-$19,194-$19,194
Total Functional Expenses$4,021,230$594,501$0$4,615,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,615,731
Total Expenses per Audited Statements$4,615,731
Total Expenses per Form 990$4,615,731
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
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Maselli Zimman
Formed
1994
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
53
Volunteers
300

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
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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/NetAssetsOrFundBalancesBOYAmt01777697
IRS990/NetAssetsOrFundBalancesEOYAmt01743100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0592006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617739
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL, LEASES & REPAIR
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346311
IRS990/OtherExpensesGrp/ProgramServicesAmt0617765
IRS990/OtherExpensesGrp/ProgramServicesAmt1257298
IRS990/OtherExpensesGrp/ProgramServicesAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt334877
IRS990/OtherExpensesGrp/TotalAmt0840683
IRS990/OtherExpensesGrp/TotalAmt1277701
IRS990/OtherExpensesGrp/TotalAmt2113011
IRS990/OtherExpensesGrp/TotalAmt381188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02364753
IRS990/OtherSalariesAndWagesGrp/TotalAmt02476511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031493
IRS990/PrincipalOfficerNm0KATE MASELLI ZIMMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04484518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01177403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146445
IRS990/PYSalariesCompEmpBnftPaidAmt03160670
IRS990/PYTotalExpensesAmt04338073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04484518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04615731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017339
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04581134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029297
IRS990ScheduleD/TotalExpensesPerForm990Amt04615731
IRS990ScheduleD/TotalRevenuePerForm990Amt04581134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04581134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04615731
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/BOYAmt018355
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02015983
IRS990/TotalAssetsEOYAmt02216075
IRS990/TotalAssetsGrp/BOYAmt02015983
IRS990/TotalAssetsGrp/EOYAmt02216075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04581134
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04021230
IRS990/TotalFunctionalExpensesGrp/TotalAmt04615731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238286
IRS990/TotalLiabilitiesEOYAmt0472975
IRS990/TotalLiabilitiesGrp/BOYAmt0238286
IRS990/TotalLiabilitiesGrp/EOYAmt0472975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01777697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01743100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04021230
IRS990/TotalReportableCompFromOrgAmt0123831
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04581134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,075
Liabilities
$472,975
Net assets
$1,743,100
Revenue
$4,581,134
Expenses
$4,615,731
Net income
-$34,597
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
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.47$1.74$4.58$4.62$0.03
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
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