Civic Intelligence

Aspire Public Schools

990 • Fiscal year 2014 • EIN 94-3311088

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.ASPIREPUBLICSCHOOLS.ORG

View Organization Page

1001 22nd Ave No 10094606

(510) 434-5000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.47x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.38x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$283,486

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$124,511,640

Flat from 2014

Net Assets

Flat

$66,430,357

Flat from 2014

Liabilities

Flat

$58,081,283

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Flat

$151,420,254

Flat from 2014

Expenses

Flat

$131,174,658

Flat from 2014

Net Income

Flat

$20,245,596

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600M$400M$200M$0Assets 2010: $168,007,881Liabilities 2010: $146,371,935Net Assets 2010: $21,635,9462010Assets 2011: $72,667,652Liabilities 2011: $54,849,236Net Assets 2011: $17,818,4162011Assets 2012: $94,820,873Liabilities 2012: $60,140,950Net Assets 2012: $34,679,9232012Assets 2013: $107,472,141Liabilities 2013: $60,988,357Net Assets 2013: $46,483,7842013Assets 2014: $124,511,640Liabilities 2014: $58,081,283Net Assets 2014: $66,430,3572014Assets 2014: $124,511,640Liabilities 2014: $58,081,283Net Assets 2014: $66,430,3572014Assets 2015: $147,130,401Liabilities 2015: $59,145,368Net Assets 2015: $87,985,0332015Assets 2016: $145,269,826Liabilities 2016: $41,209,353Net Assets 2016: $104,060,4732016Assets 2017: $147,765,377Liabilities 2017: $45,001,080Net Assets 2017: $102,764,2972017Assets 2018: $144,945,764Liabilities 2018: $46,426,295Net Assets 2018: $98,519,4692018Assets 2019: $160,779,787Liabilities 2019: $72,096,098Net Assets 2019: $88,683,6892019Assets 2020: $156,797,476Liabilities 2020: $78,125,956Net Assets 2020: $78,671,5202020Assets 2021: $207,841,845Liabilities 2021: $113,387,685Net Assets 2021: $94,454,1602021Assets 2022: $245,280,490Liabilities 2022: $146,434,232Net Assets 2022: $98,846,2582022Assets 2023: $293,695,053Liabilities 2023: $162,578,800Net Assets 2023: $131,116,2532023Assets 2024: $415,924,317Liabilities 2024: $301,657,705Net Assets 2024: $114,266,6122024

Highlighted filing

2014

Assets$124,511,640
Liabilities$58,081,283
Net Assets$66,430,357
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $80,140,4792010Expenses 2011: $95,312,2662011Expenses 2012: $109,922,4262012Expenses 2013: $115,477,1362013Revenue 2014: $151,420,254Expenses 2014: $131,174,658Net Income 2014: $20,245,5962014Revenue 2014: $151,420,254Expenses 2014: $131,174,658Net Income 2014: $20,245,5962014Revenue 2015: $176,632,038Expenses 2015: $154,951,676Net Income 2015: $21,680,3622015Revenue 2016: $201,845,251Expenses 2016: $177,712,535Net Income 2016: $24,132,7162016Revenue 2017: $206,310,661Expenses 2017: $202,303,306Net Income 2017: $4,007,3552017Revenue 2018: $212,107,665Expenses 2018: $215,817,699Net Income 2018: -$3,710,0342018Revenue 2019: $224,564,129Expenses 2019: $233,207,228Net Income 2019: -$8,643,0992019Revenue 2020: $226,820,045Expenses 2020: $234,341,288Net Income 2020: -$7,521,2432020Revenue 2021: $233,476,749Expenses 2021: $211,117,883Net Income 2021: $22,358,8662021Revenue 2022: $254,804,415Expenses 2022: $250,355,454Net Income 2022: $4,448,9612022Revenue 2023: $326,951,965Expenses 2023: $293,334,046Net Income 2023: $33,617,9192023Revenue 2024: $317,680,540Expenses 2024: $334,530,181Net Income 2024: -$16,849,6412024

Highlighted filing

2014

Revenue$151,420,254
Expenses$131,174,658
Net Income$20,245,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$151,550,413
Mission and Program Overview

Mission

To open and operate small, high-quality charter schools in low-incomeneighborhoods; to increase academic performance of underservedstudents; to develop effective educators; to share successful practiceswith other forward thinking educators; to catalyze change in publicschools.

To open and operate small, high-quality charter schools in low-income neighborhoods; to increase academic performance of underserved students; to develop effective educators; to share successful practices with other forward thinking educators; to catalyze change in public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,342,561$51,404,644▲ $8,062,083
Savings and Temporary Cash Investments$19,185,795$38,990,847▲ $19,805,052
Pledges and Grants Receivable$41,237,671$31,325,911▼ $9,911,760
Intangible Assets$805,892$682,063▼ $123,829
Cash and Non-Interest-Bearing Accounts$490,754$398,860▼ $91,894
Prepaid Expenses and Deferred Charges$721,520$257,051▼ $464,469
Investments Other Securities$424,709$125,686▼ $299,023
Total Assets$107,472,141$124,511,640▲ $17,039,499
Other Assets Total$1,263,239$1,326,578▲ $63,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,999,501$26,021,402▼ $978,099
Other Liabilities$17,235,000$16,625,000▼ $610,000
Accounts Payable and Accrued Expenses$13,136,898$11,834,647▼ $1,302,251
Deferred Revenue$3,616,958$3,600,234▼ $16,724
Total Liabilities$60,988,357$58,081,283▼ $2,907,074
Net Assets / Fund Balance
Unrestricted Net Assets$17,974,095$38,198,872▲ $20,224,777
Temporarily Rstr Net Assets$28,509,689$28,231,485▼ $278,204
Total Net Assets Fund Balance$46,483,784$66,430,357▲ $19,946,573
Total Liabilities and Net Assets / Fund Balance$107,472,141$124,511,640▲ $17,039,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,663,427$7,936,953$42,600,380
Land$10,435,689-$10,435,689
Leasehold Improvements$2,242,594$5,764,217$8,006,811
Equipment$2,448,172$4,766,342$7,214,514
Other Land Buildings$1,614,762-$1,614,762
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R WillcoxCEOFT$227,726$55,760$283,486
Barbara HarrisPrincipalFT$73,478$173,612$247,090
Elise M DarwishChief Academic OfficerFT$199,847$18,949$218,796
James ClevelandCOO Oct 2012 to Oct 2013FT$160,354$22,825$183,179
Christopher PadulaVP of AdvancementFT$146,005$23,080$169,085
Mary L WelchArea SuperintendentFT$145,913$18,371$164,284
Tatiana Epanchin-troyanArea SuperintendentFT$139,019$24,627$163,646
Heather KirkpatrickChief People OfficerFT$131,502$19,687$151,189
Allison LeslieExecutive Director - TnFT$123,717$21,207$144,924
Viraj PatelCFO Sept 2013 to PresentFT$57,345$8,960$66,305

Board Members and Trustees

NameTitle
Beth HunkapillerChairman
Bill HughsonDirector
Greg JonesDirector
Jonathan GarfinkelDirector
Louise Muhlfeld PattersonDirector
Richard C SpaldingDirector
Steven L MerrillDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Inland Building Construction Co INCFacilities Services-$3,571,518
Revolution Foods INCFood Services-$1,825,736
Mel Smith Electric INCFacilities Services-$1,459,823
Rj Daum Construction CoFacilities Services-$1,147,662
Nob Hill Catering INCFood Services-$1,092,233
Revenue and Support

Revenue Composition

Contributions and Grants
$151,129,647
Program Service Revenue
$248,539
Investment Income
$39,338
Other Revenue
$2,730
All Other Contributions
$15,262,897
Change in Net Assets
$20,245,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$67,667Fair Market Value
Other Non Cash Contri Table1$52,123Fair Market Value
Total Noncash Contributions3$119,790-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,537,018
Other Expenses$40,597,358
Grants and Similar Amounts Paid$40,282
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,891,945$12,470,068-$70,362,013
Occupancy$12,056,085$446,368-$12,502,453
Other Employee Benefits$8,517,549$1,497,512-$10,015,061
Pension Plan Contributions$5,186,142$1,113,846-$6,299,988
Office Expenses$5,219,022$476,914-$5,695,936
Fees for Services Other$3,155,380$2,447,877-$5,603,257
Payroll Taxes$2,258,878$698,123-$2,957,001
Information Technology$2,252,049$661,474-$2,913,523
Depreciation Depletion$2,143,644$401,208-$2,544,852
Travel$1,131,977$806,815-$1,938,792
Insurance$1,393,429$124,123-$1,517,552
Interest$883,026$176,548-$1,059,574
Other Expenses$933,715$934-$933,715
Current Officers, Directors, Trustees, and Key Employees$218,796$684,159-$902,955
Fees for Services Legal$6,250$361,383-$367,633
Conferences and Meetings$111,763$118,800-$230,563
Fees for Services Accounting-$161,315-$161,315
All Other Expenses$135,616$13,637-$149,253
Advertising$12,101$45,286-$57,387
Grants to Domestic Individuals$40,282--$40,282
Total Functional Expenses$108,468,268$22,706,390$0$131,174,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,159
Fundraising Gross Income$18,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$421,002$18,600$18,414$186
Total Events$421,002$18,600$130,159$-111,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James WilcoxBoard Member of the College-ready Promise and CEO of Aspire Public Schools.Grant/support From College-ready PromiseNo$272,008
Sue ShalveyFamily Member of Donald Shalvey, Former Chairman Until Nov 2011.EmploymentNo$104,172
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$16,625,000
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 family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be presented to the finance committee prior to submission. The review will be conducted by the cfo.”

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

“Individuals holding designated positions shall file their statements of economic interest, which will make the statements available for public inspection and reproduction.”

Form 990, Part VI, Section B, Line 15

“Ceo: board members on the compensation committee reviewed materials and approved ceo's salary for fy 2014/15 and bonus for fy 2014. The board members also approved an increase in the salaries for the senior leadership team and agreed to a bonus pool for this team. The bonus awards are subject to the ceo discretion based on the performance of the indivudual members of the team. Other employees: the ceo reviews other officer salaries with the board as part of the budget process. For all other employees, a cost of living increase was provided as approved by the board of directors during fy 2013/2014.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on our website. Other documents are made available upon request.”

Filing and Contact Details

Filer

EIN
94-3311088
Phone
5104345000

Signing Officer

Name
Viraj Patel
Title
CFO
Phone
5104345000
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Willcox CEO
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2,173
Volunteers
377

Preparer

Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Starting this fiscal year, aspire public schools now operates in the state of tennessee. The organization opened two charter schools in tennessee during the fiscal year ended june 30, 2014.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements for june 30, 2014 and 2013. With some exceptions, the organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to the year ended june 30, 2010.”

Raw XML AppendixShowing 400 of 788 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/BOYAmt013136898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011834647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPEN AND OPERATE SMALL, HIGH-QUALITY CHARTER SCHOOLS IN LOW-INCOME NEIGHBORHOODS; TO INCREASE ACADEMIC PERFORMANCE OF UNDERSERVED STUDENTS; TO DEVELOP EFFECTIVE EDUCATORS; TO SHARE SUCCESSFUL PRACTICES WITH OTHER FORWARD THINKING EDUCATORS; TO CATALYZE CHANGE IN PUBLIC SCHOOLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045286
IRS990/AdvertisingGrp/ProgramServicesAmt012101
IRS990/AdvertisingGrp/TotalAmt057387
IRS990/AllOtherContributionsAmt015262897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013637
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135616
IRS990/AllOtherExpensesGrp/TotalAmt0149253
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DELPHINE SHERMAN
IRS990/BooksInCareOfDetail/PhoneNum05104345025
IRS990/BooksInCareOfDetail/USAddress/AddressLine101001 22ND AVENUE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/City0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094606
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0490754
IRS990/CashNonInterestBearingGrp/EOYAmt0398860
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt045
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0684159
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0218796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0902955
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0118800
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0111763
IRS990/ConferencesMeetingsGrp/TotalAmt0230563
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03571518
IRS990/ContractorCompensationGrp/CompensationAmt11825736
IRS990/ContractorCompensationGrp/CompensationAmt21459823
IRS990/ContractorCompensationGrp/CompensationAmt31147662
IRS990/ContractorCompensationGrp/CompensationAmt41092233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10323 SOUTH SIERRA WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 742759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1210950 DALE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1311581 MONARCH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14C/O MARBLE BRIDGE FUNDING PO BOX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SAN BERNADINO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2STANTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3GARDEN GROVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4WALNUT CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode092408
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode1900742759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode290680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode392841
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode494596
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10INLAND BUILDING CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11REVOLUTION FOODS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12MEL SMITH ELECTRIC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13RJ DAUM CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14NOB HILL CATERING INC
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITIES SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITIES SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FACILITIES SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD SERVICES
IRS990/ContriRptFundraisingEventAmt0402402
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151129647
IRS990/CYGrantsAndSimilarPaidAmt040282
IRS990/CYInvestmentIncomeAmt039338
IRS990/CYOtherExpensesAmt040597358
IRS990/CYOtherRevenueAmt02730
IRS990/CYProgramServiceRevenueAmt0248539
IRS990/CYRevenuesLessExpensesAmt020245596
IRS990/CYSalariesCompEmpBnftPaidAmt090537018
IRS990/CYTotalExpensesAmt0131174658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151420254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03616958
IRS990/DeferredRevenueGrp/EOYAmt03600234
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0401208
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02143644
IRS990/DepreciationDepletionGrp/TotalAmt02544852
IRS990/Desc0ASPIRE PUBLIC SCHOOLS BUILDS AND OPERATES HIGH QUALITY PUBLIC CHARTER SCHOOLS TO PREPARE URBAN STUDENTS FOR COLLEGE. ASPIRE PUBLIC SCHOOLS OPERATES 37 SCHOOLS SERVING OVER 13,500 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02173
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108468268
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0161315
IRS990/FeesForServicesAccountingGrp/TotalAmt0161315
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0361383
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06250
IRS990/FeesForServicesLegalGrp/TotalAmt0367633
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02447877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03155380
IRS990/FeesForServicesOtherGrp/TotalAmt05603257
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621207
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH HUNKAPILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN L MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL HUGHSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD C SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE MUHLFELD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN GARFINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES R WILLCOX
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISE M DARWISH
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRAJ PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER PADULA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY L WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm15TATIANA EPANCHIN-TROYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLISON LESLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7242726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8160354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9201897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12235228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123717
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO OCT 2012 TO OCT 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO SEPT 2013 TO PRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - TN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0402402
IRS990/FundraisingDirectExpensesAmt0130159
IRS990/FundraisingGrossIncomeAmt018600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0135385300
IRS990/GrantAmt040282
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040282
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040282
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0151550413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0661474
IRS990/InformationTechnologyGrp/ProgramServicesAmt02252049
IRS990/InformationTechnologyGrp/TotalAmt02913523
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124123
IRS990/InsuranceGrp/ProgramServicesAmt01393429
IRS990/InsuranceGrp/TotalAmt01517552
IRS990/IntangibleAssetsGrp/BOYAmt0805892
IRS990/IntangibleAssetsGrp/EOYAmt0682063
IRS990/InterestGrp/ManagementAndGeneralAmt0176548
IRS990/InterestGrp/ProgramServicesAmt0883026
IRS990/InterestGrp/TotalAmt01059574
IRS990/InvestmentIncomeGrp/ExclusionAmt039338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0424709
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125686
IRS990/IRPDocumentCnt0778
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018467512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043342561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051404644
IRS990/LandBldgEquipCostOrOtherBssAmt069872156
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPEN AND OPERATE SMALL, HIGH-QUALITY CHARTER SCHOOLS IN LOW-INCOME NEIGHBORHOODS; TO INCREASE ACADEMIC PERFORMANCE OF UNDERSERVED STUDENTS; TO DEVELOP EFFECTIVE EDUCATORS; TO SHARE SUCCESSFUL PRACTICES WITH OTHER FORWARD THINKING EDUCATORS; TO CATALYZE CHANGE IN PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026999501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026021402
IRS990/NetAssetsOrFundBalancesBOYAmt046483784
IRS990/NetAssetsOrFundBalancesEOYAmt066430357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-299023
IRS990/NoncashContributionsAmt0119790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0446368
IRS990/OccupancyGrp/ProgramServicesAmt012056085
IRS990/OccupancyGrp/TotalAmt012502453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0476914
IRS990/OfficeExpensesGrp/ProgramServicesAmt05219022
IRS990/OfficeExpensesGrp/TotalAmt05695936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01263239
IRS990/OtherAssetsTotalGrp/EOYAmt01326578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01497512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08517549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010015061
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2DISTRICT ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OtherExpensesGrp/ProgramServicesAmt03670935
IRS990/OtherExpensesGrp/ProgramServicesAmt11249684
IRS990/OtherExpensesGrp/ProgramServicesAmt2933715
IRS990/OtherExpensesGrp/TotalAmt03671869
IRS990/OtherExpensesGrp/TotalAmt11249684
IRS990/OtherExpensesGrp/TotalAmt2933715
IRS990/OtherLiabilitiesGrp/BOYAmt017235000
IRS990/OtherLiabilitiesGrp/EOYAmt016625000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114289
IRS990/OtherRevenueTotalAmt0114289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012470068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057891945
IRS990/OtherSalariesAndWagesGrp/TotalAmt070362013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0698123
IRS990/PayrollTaxesGrp/ProgramServicesAmt02258878
IRS990/PayrollTaxesGrp/TotalAmt02957001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01113846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05186142
IRS990/PensionPlanContributionsGrp/TotalAmt06299988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041237671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031325911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0721520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0257051
IRS990/PrincipalOfficerNm0JAMES WILLCOX CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125250023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177295
IRS990/PYInvestmentIncomeAmt021855
IRS990/PYOtherExpensesAmt038538214
IRS990/PYOtherRevenueAmt0106576
IRS990/PYProgramServiceRevenueAmt0655078
IRS990/PYRevenuesLessExpensesAmt010556396
IRS990/PYSalariesCompEmpBnftPaidAmt076761627
IRS990/PYTotalExpensesAmt0115477136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126033532
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020245596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt079048
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,511,640
Liabilities
$58,081,283
Net assets
$66,430,357
Revenue
$151,420,254
Expenses
$131,174,658
Net income
$20,245,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$416$302$114$318$335$16.8
2023Summary only. Only limited summary data is available for this year.$294$163$131$327$293$33.6
2022Summary only. Only limited summary data is available for this year.$245$146$98.8$255$250$4.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$113$94.5$233$211$22.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$78.1$78.7$227$234$7.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$72.1$88.7$225$233$8.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$46.4$98.5$212$216$3.71
2017Summary only. Only limited summary data is available for this year.$148$45.0$103$206$202$4.01
2016Detailed filing. Detailed filing data is available for this year.$145$41.2$104$202$178$24.1
2015Detailed filing. Detailed filing data is available for this year.$147$59.1$88.0$177$155$21.7
2014Detailed filing. Detailed filing data is available for this year.$125$58.1$66.4$151$131$20.2
2014Summary only. Only limited summary data is available for this year.$125$58.1$66.4$151$131$20.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$61.0$46.5$115
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.8$60.1$34.7$110
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$54.8$17.8$95.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$146$21.6$80.1