Civic Intelligence

American Indian Model Schools

990 • Fiscal year 2022 • EIN 94-3309981

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization ProfileWWW.AIPCH.ORG
171 12th StreetOakland, CA 94607

(510) 893-8701

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.59x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$308,615

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$18,645,472

Up $1,682,204 (+9.9%) from 2021

Net Assets

Up

$6,889,412

Up $566,620 (+9.0%) from 2021

Liabilities

Up

$11,756,060

Up $1,115,584 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$19,971,757

Up $498,869 (+2.6%) from 2021

Expenses

Up

$19,405,137

Up $1,830,002 (+10%) from 2021

Net Income

Down

$566,620

Down $1,331,133 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2011: $1,659,093Liabilities 2011: $99,360Net Assets 2011: $1,559,7332011Assets 2012: $1,692,271Liabilities 2012: $169,839Net Assets 2012: $1,522,4322012Assets 2013: $1,744,511Liabilities 2013: $196,672Net Assets 2013: $1,547,8392013Assets 2014: $11,219,324Liabilities 2014: $6,190,049Net Assets 2014: $5,029,2752014Assets 2015: $11,026,573Liabilities 2015: $6,267,147Net Assets 2015: $4,759,4262015Assets 2016: $11,031,284Liabilities 2016: $6,070,414Net Assets 2016: $4,960,8702016Assets 2017: $11,887,358Liabilities 2017: $6,757,978Net Assets 2017: $5,129,3802017Assets 2018: $13,151,093Liabilities 2018: $7,195,418Net Assets 2018: $5,955,6752018Assets 2019: $13,494,158Liabilities 2019: $6,654,116Net Assets 2019: $6,840,0422019Assets 2020: $16,360,425Liabilities 2020: $11,935,386Net Assets 2020: $4,425,0392020Assets 2021: $16,963,268Liabilities 2021: $10,640,476Net Assets 2021: $6,322,7922021Assets 2022: $18,645,472Liabilities 2022: $11,756,060Net Assets 2022: $6,889,4122022Assets 2023: $25,125,479Liabilities 2023: $15,325,134Net Assets 2023: $9,800,3452023Assets 2024: $27,886,676Liabilities 2024: $17,546,425Net Assets 2024: $10,340,2512024

Highlighted filing

2022

Assets$18,645,472
Liabilities$11,756,060
Net Assets$6,889,412
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,873,659Expenses 2011: $1,828,477Net Income 2011: $45,1822011Revenue 2012: $2,228,938Expenses 2012: $1,972,121Net Income 2012: $256,8172012Revenue 2013: $1,955,788Expenses 2013: $1,930,381Net Income 2013: $25,4072013Revenue 2014: $6,825,511Expenses 2014: $6,079,576Net Income 2014: $745,9352014Revenue 2015: $8,450,721Expenses 2015: $8,720,570Net Income 2015: -$269,8492015Revenue 2016: $9,833,032Expenses 2016: $9,631,588Net Income 2016: $201,4442016Revenue 2017: $11,053,865Expenses 2017: $10,885,355Net Income 2017: $168,5102017Revenue 2018: $12,939,847Expenses 2018: $12,113,552Net Income 2018: $826,2952018Revenue 2019: $16,348,172Expenses 2019: $15,463,805Net Income 2019: $884,3672019Revenue 2020: $15,364,983Expenses 2020: $17,779,986Net Income 2020: -$2,415,0032020Revenue 2021: $19,472,888Expenses 2021: $17,575,135Net Income 2021: $1,897,7532021Revenue 2022: $19,971,757Expenses 2022: $19,405,137Net Income 2022: $566,6202022Revenue 2023: $22,594,489Expenses 2023: $19,683,556Net Income 2023: $2,910,9332023Revenue 2024: $22,201,404Expenses 2024: $21,661,498Net Income 2024: $539,9062024

Highlighted filing

2022

Revenue$19,971,757
Expenses$19,405,137
Net Income$566,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$19,971,757
Mission and Program Overview

Mission

To meet the academic,social,cultural and developmental need of students in an environment that respects the integrity of the individual student and diverse cultures and knowledge which creates educational partnerships among teacher, students, parents and the wider to community consisting of individuals, businesses, institutions, and cultural organizations on grades levels k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,347,589$7,981,257▼ $366,332
Savings and Temporary Cash Investments$3,619,261$5,397,035▲ $1,777,774
Accounts Receivable$4,828,391$5,097,731▲ $269,340
Prepaid Expenses and Deferred Charges$131,235$132,657▲ $1,422
Total Assets$16,963,268$18,645,472▲ $1,682,204
Other Assets Total$36,792$36,792→ $0
Liabilities
Unsecured Notes Loans Payable$9,721,361$10,231,034▲ $509,673
Accounts Payable and Accrued Expenses$857,018$1,483,830▲ $626,812
Other Liabilities$62,097$41,196▼ $20,901
Total Liabilities$10,640,476$11,756,060▲ $1,115,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,322,792$5,703,866▼ $618,926
Net Assets With Donor Restrictions-$1,185,546-
Total Net Assets Fund Balance$6,322,792$6,889,412▲ $566,620
Total Liabilities and Net Assets / Fund Balance$16,963,268$18,645,472▲ $1,682,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,513,660$2,953,191$8,466,851
Land$2,451,271-$2,451,271
Other Land Buildings$16,326$162,349$178,675
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya Woods-cadizSuperintendentFT$250,933$57,682$308,615
Katema BallentineChief Business OfficerFT$156,090$42,490$198,580
Christopher AhmadHead of SchoolsFT$147,445$31,074$178,519
Maurice WilliamsHead of SchoolsFT$136,800$5,020$141,820
Marisol MaganaDirector of Health & Student SupportFT$111,897$29,351$141,248
Maryetta GoldenHead of DivisionFT$113,586$12,324$125,910

Board Members and Trustees

NameTitle
Christopher EdingtonPresident
Dana LangDirector
Jumoke Hinton-hodgeDirector
Steven LeungDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rojas JanitorialJanitorial And Building Maintenance6800 MACARTHUR BLVD, Oakland, CA 94605$405,136
Charter School Management CorporationBack Office And Financial Support43460 RIDGE PARK DR 440, Temecula, CA 92590$288,804
Bay Area Community ResourcesAfter School Program171 CARLOS DRIVE, San Rafael, CA 94903$230,971
Aya Healthcare INCCommunications ConsultingDEPT 3519 PO BOX 123519, Dallas, TX 75312$141,259
Revenue and Support

Revenue Composition

Contributions and Grants
$19,918,465
Program Service Revenue
$0
Investment Income
$347
Other Revenue
$52,945
All Other Contributions
$744,594
Change in Net Assets
$566,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,971,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,971,757
Total Revenue per Form 990
$19,971,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,075,792
Other Expenses$8,329,345
Total Fundraising Expense$7,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,918,097$598,975-$8,517,072
Other Employee Benefits$1,359,369$121,710-$1,481,079
Fees for Services Management$1,127,200$64,602-$1,191,802
Office Expenses$822,091$95,161-$917,252
Payroll Taxes$694,434$74,592-$769,026
Interest$403,242$37,214-$440,456
Depreciation Depletion$337,640$32,617-$370,257
Current Officers, Directors, Trustees, and Key Employees$61,723$246,892-$308,615
Occupancy$258,361$45,945-$304,306
Information Technology$243,942$4,486-$248,428
Other Expenses$175,856$8,335$7,357$191,548
Conferences and Meetings$151,299$17,020-$168,319
Insurance$141,365$14,479-$155,844
All Other Expenses$127,222$17,740-$144,962
Advertising$67,153$470-$67,623
Total Functional Expenses$17,970,940$1,426,840$7,357$19,405,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,405,137
Total Expenses per Audited Statements$19,405,137
Total Expenses per Form 990$19,405,137
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
Capital Leases$41,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have a committee with authority to act on its behalf.”

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

“Copy provided to the board members prior to filing”

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

“Conflict of interest policy signed by members, if a conflict arises the board member is askes to excuse himself/herself from all voting or discussion on the matter”

Form 990, Part VI, Section B, Line 15A

“Compensation approved by the board or compensation committee”

Form 990, Part VI, Section C, Line 19

“Information available upon written request at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
American Indian Model Schools
EIN
94-3309981
Phone
5108938701
Address
171 12TH STREET, OAKLAND, CA 94607

Signing Officer

Name
Maya Woods-cadiz
Title
Superintendent
Phone
5108938701
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Woods-cadiz
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
174
Volunteers
5

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.”

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IRS990/Desc0PROVIDE EDUCATION AND ENRICHMENT YOUTH ACTIVITIES TO THE STUDENTS OF AMERICAN INDIAN MODEL SCHOOLS (THE ORGANIZATION). THE FOLLOWING AUTHORIZED CHARTERS ARE OPERATED BY THE ORGANIZATION: AMERICAN INDIAN PUBLIC CHARTER SCHOOL CURRENTLY SERVES 234 STUDENTS IN GRADES SIXTH THROUGH EIGHTAMERICAN INDIAN PUBLIC CHARTER SCHOOL II CURRENTLY SERVES 633 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTAMERICAN INDIAN PUBLIC HIGH SCHOOL CURRENTLY SERVES 433 STUDENTS IN GRADES NINTH THROUGH TWELFTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF HEALTH & STUDENT SUPPORT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019971757
IRS990/GrossRentsGrp/RealAmt052945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04486
IRS990/InformationTechnologyGrp/ProgramServicesAmt0243942
IRS990/InformationTechnologyGrp/TotalAmt0248428
IRS990/InsuranceGrp/ManagementAndGeneralAmt014479
IRS990/InsuranceGrp/ProgramServicesAmt0141365
IRS990/InsuranceGrp/TotalAmt0155844
IRS990/InterestGrp/ManagementAndGeneralAmt037214
IRS990/InterestGrp/ProgramServicesAmt0403242
IRS990/InterestGrp/TotalAmt0440456
IRS990/InvestmentIncomeGrp/ExclusionAmt0347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03115540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08347589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07981257
IRS990/LandBldgEquipCostOrOtherBssAmt011096797
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE ACADEMIC,SOCIAL,CULTURAL AND DEVELOPMENTAL NEED OF STUDENTS IN AN ENVIRONMENT THAT RESPECTS THE INTEGRITY OF THE INDIVIDUAL STUDENT AND DIVERSE CULTURES AND KNOWLEDGE WHICH CREATES EDUCATIONAL PARTNERSHIPS AMONG TEACHER, STUDENTS, PARENTS AND THE WIDER TO COMMUNITY CONSISTING OF INDIVIDUALS, BUSINESSES, INSTITUTIONS, AND CULTURAL ORGANIZATIONS ON GRADES LEVELS K THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06322792
IRS990/NetAssetsOrFundBalancesEOYAmt06889412
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06322792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05703866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045945
IRS990/OccupancyGrp/ProgramServicesAmt0258361
IRS990/OccupancyGrp/TotalAmt0304306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0822091
IRS990/OfficeExpensesGrp/TotalAmt0917252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036792
IRS990/OtherAssetsTotalGrp/EOYAmt036792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01359369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01481079
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18335
IRS990/OtherExpensesGrp/ProgramServicesAmt02613395
IRS990/OtherExpensesGrp/ProgramServicesAmt11055845
IRS990/OtherExpensesGrp/ProgramServicesAmt2412706
IRS990/OtherExpensesGrp/ProgramServicesAmt3175856
IRS990/OtherExpensesGrp/TotalAmt02613395
IRS990/OtherExpensesGrp/TotalAmt11102447
IRS990/OtherExpensesGrp/TotalAmt2412706
IRS990/OtherExpensesGrp/TotalAmt3191548
IRS990/OtherLiabilitiesGrp/BOYAmt062097
IRS990/OtherLiabilitiesGrp/EOYAmt041196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07918097
IRS990/OtherSalariesAndWagesGrp/TotalAmt08517072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0694434
IRS990/PayrollTaxesGrp/TotalAmt0769026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132657
IRS990/PrincipalOfficerNm0MAYA WOODS-CADIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019443113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt09253199
IRS990/PYOtherRevenueAmt029402
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01897753
IRS990/PYSalariesCompEmpBnftPaidAmt08321936
IRS990/PYTotalExpensesAmt017575135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019472888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0566620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052945
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03619261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05397035
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/BuildingsGrp/BookValueAmt05513660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02953191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08466851
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019405137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02451271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02451271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019971757
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/TotalBookValueLandBuildingsAmt07981257
IRS990ScheduleD/TotalExpensesPerForm990Amt019405137
IRS990ScheduleD/TotalLiabilityAmt041196
IRS990ScheduleD/TotalRevenuePerForm990Amt019971757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019971757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019405137
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 SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLEMENT DOCUMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
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/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,645,472
Liabilities
$11,756,060
Net assets
$6,889,412
Revenue
$19,971,757
Expenses
$19,405,137
Net income
$566,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$17.5$10.3$22.2$21.7$0.54
2023Detailed filing. Detailed filing data is available for this year.$25.1$15.3$9.80$22.6$19.7$2.91
2022Detailed filing. Detailed filing data is available for this year.$18.6$11.8$6.89$20.0$19.4$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.6$6.32$19.5$17.6$1.90
2020Detailed filing. Detailed filing data is available for this year.$16.4$11.9$4.43$15.4$17.8$2.42
2019Detailed filing. Detailed filing data is available for this year.$13.5$6.65$6.84$16.3$15.5$0.88
2018Detailed filing. Detailed filing data is available for this year.$13.2$7.20$5.96$12.9$12.1$0.83
2017Detailed filing. Detailed filing data is available for this year.$11.9$6.76$5.13$11.1$10.9$0.17
2016Detailed filing. Detailed filing data is available for this year.$11.0$6.07$4.96$9.83$9.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.0$6.27$4.76$8.45$8.72$0.27
2014Summary only. Only limited summary data is available for this year.$11.2$6.19$5.03$6.83$6.08$0.75
2013Summary only. Only limited summary data is available for this year.$1.74$0.20$1.55$1.96$1.93$0.03
2012Summary only. Only limited summary data is available for this year.$1.69$0.17$1.52$2.23$1.97$0.26
2011Summary only. Only limited summary data is available for this year.$1.66$0.10$1.56$1.87$1.83$0.05