Civic Intelligence

Aspire Public Schools

990 • Fiscal year 2018 • EIN 94-3311088

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.ASPIREPUBLICSCHOOLS.ORG

View Organization Page

1001 22nd Ave No 100Oakland, CA 94606

(510) 434-5000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.22x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$333,819

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$144,945,764

Down $2,819,613 (-1.9%) from 2017

Net Assets

Down

$98,519,469

Down $4,244,828 (-4.1%) from 2017

Liabilities

Up

$46,426,295

Up $1,425,215 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Up

$212,107,665

Up $5,797,004 (+2.8%) from 2017

Expenses

Up

$215,817,699

Up $13,514,393 (+6.7%) from 2017

Net Income

Down

-$3,710,034

Down $7,717,389 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2018

Assets$144,945,764
Liabilities$46,426,295
Net Assets$98,519,469
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2018

Revenue$212,107,665
Expenses$215,817,699
Net Income-$3,710,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$222,077,790
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,474,208$69,232,865▲ $3,758,657
Pledges and Grants Receivable$25,528,645$26,716,696▲ $1,188,051
Savings and Temporary Cash Investments$13,187,749$25,416,463▲ $12,228,714
Cash and Non-Interest-Bearing Accounts$29,801,845$19,074,902▼ $10,726,943
Prepaid Expenses and Deferred Charges$645,459$1,628,013▲ $982,554
Intangible Assets$425,717$380,877▼ $44,840
Investments in Publicly Traded Securities$10,104,496$136,619▼ $9,967,877
Total Assets$147,765,377$144,945,764▼ $2,819,613
Other Assets Total$2,597,258$2,359,329▼ $237,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,826,517$28,326,869▼ $499,648
Accounts Payable and Accrued Expenses$14,640,584$14,528,882▼ $111,702
Other Liabilities$291,372$2,282,301▲ $1,990,929
Deferred Revenue$1,242,607$1,288,243▲ $45,636
Total Liabilities$45,001,080$46,426,295▲ $1,425,215
Net Assets / Fund Balance
Unrestricted Net Assets$78,712,428$82,119,953▲ $3,407,525
Temporarily Rstr Net Assets$24,051,869$16,399,516▼ $7,652,353
Total Net Assets Fund Balance$102,764,297$98,519,469▼ $4,244,828
Total Liabilities and Net Assets / Fund Balance$147,765,377$144,945,764▼ $2,819,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,472,178$7,436,244$45,908,422
Leasehold Improvements$14,371,789$8,562,727$22,934,516
Equipment$4,212,269$6,879,273$11,091,542
Land$7,290,200-$7,290,200
Other Land Buildings$4,886,429-$4,886,429
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn HackChief Executive OfficerFT$286,290$47,529$333,819
Lane WeissArea SuperintendentFT$222,312$75,923$298,235
Kate FordArea SuperintendentFT$224,656$62,997$287,653
Delphine Sherman Until 318Chief Financial OfficerFT$197,054$71,802$268,856
Mary Cha-caswellChief Operating OfficerFT$210,204$50,242$260,446
Bess KennedyVice President of DevelopmentFT$184,474$67,249$251,723
Kimi KeanArea SuperintendentFT$188,928$62,440$251,368
Allison LeslieArea SuperintendentFT$173,711$47,796$221,507
Jennifer GarciaChief Academic OfficerFT$146,455$64,524$210,979
Kim BenarawAssociate SuperintendentFT$148,382$53,535$201,917
James GallagherVice President of EducationFT$147,584$50,902$198,486
Kara MaguireVP PeopleFT$151,140$43,320$194,460
Kat EllisonAssociate SuperintendentFT$142,776$47,883$190,659
Erik BrownInterim Chief Financial OfficerFT$130,037$38,503$168,540
Mala BatraInterim Chief Executive OfficerFT$107,851$36,036$143,887
Anupam MishraChief People OfficerFT$26,894$5,981$32,875

Board Members and Trustees

NameTitle
Jonathan GarfinkelChairman
Beth HunkapillerDirector
Jim BoydDirector
Joaquin TorresDirector
Kay HongDirector
Leslie Parker HumeDirector
Nisa FrankDirector
Warren FelsonDirector
Ian RobertsChief Schools Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCFood ServicesPO BOX 742759, Los Angeles, CA 90074-2759$4,544,836
Montgomery Martin Contractors LLCConstruction Services8245 TOURNAMENT DRIVE SUITE 300, Memphis, TN 38125$3,395,724
Carbon Lighthouse LLCConstruction Services222 SUTTER ST SUITE 700, San Francisco, CA 94108$2,027,418
Dell Marketing LPComputersPO BOX 910916, Pasadena, CA 91110-0916$1,523,052
Preferred Meal Systems INCFood ServicesPO BOX 74008679, Chicago, IL 60674-8679$1,212,809
Revenue and Support

Revenue Composition

Contributions and Grants
$211,508,043
Program Service Revenue
$278,508
Investment Income
$300,834
Other Revenue
$20,280
All Other Contributions
$10,287,938
Change in Net Assets
$-3,710,034

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
Securities Publicly Traded1$25,129Fair Market Value (FMV)
Total Noncash Contributions1$25,129-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,740,182
Other Expenses$59,032,653
Grants and Similar Amounts Paid$44,864
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,338,537$17,023,267-$117,361,804
Other Employee Benefits$14,906,420$2,348,229-$17,254,649
Pension Plan Contributions$12,815,558$2,196,346-$15,011,904
Occupancy$13,879,906$538,837-$14,418,743
Fees for Services Other$9,857,528$2,684,202-$12,541,730
Office Expenses$6,653,721$622,277-$7,275,998
Payroll Taxes$3,769,238$864,422-$4,633,660
Depreciation Depletion$3,974,895$194,773-$4,169,668
Current Officers, Directors, Trustees, and Key Employees$1,994,796$483,369-$2,478,165
Information Technology$1,564,690$776,387-$2,341,077
All Other Expenses$1,391,008$925,322-$2,316,330
Travel$1,155,185$1,046,173-$2,201,358
Insurance$858,254$8,596-$866,850
Conferences and Meetings$610,410$193,908-$804,318
Interest$605,469$108,333-$713,802
Other Expenses$658,031$3,271-$661,302
Fees for Services Legal$5,032$464,152-$469,184
Fees for Services Accounting-$186,726-$186,726
Grants to Domestic Individuals$44,864--$44,864
Total Functional Expenses$185,125,088$30,692,611$0$215,817,699
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
Line of Credit$2,200,000
Other Payable$82,301
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee will review the form 990 with the tax preparer and management, and then they will distribute the form with any changes to the entire board prior to filing.”

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 executive committee reviewed materials and approved ceo's salary for fy 2017/18 and bonus for fy 2017. The process is completed annually. Other employees: the board of directors 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 individual members of the team. The ceo reviews other officer salaries with the board chair as part of the budget process. For all other employees, a salary increase was provided as approved by the board of directors during fy 2017/2018. The process is completed annually.”

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

Filer Name
Aspire Public Schools
EIN
94-3311088
Phone
5104345000
Address
1001 22ND AVE NO 100, OAKLAND, CA 94606

Signing Officer

Name
Jeanine Hawk
Title
CFO
Phone
5104345000
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mala Batra
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3,204
Volunteers
500

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfer -540,080.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 932 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830296
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE PARKER HUME
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH HUNKAPILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY HONG
IRS990/Form990PartVIISectionAGrp/PersonNm5NISA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAQUIN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN FELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DELPHINE SHERMAN UNTIL 318
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10MALA BATRA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY CHA-CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANUPAM MISHRA
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN HACK
IRS990/Form990PartVIISectionAGrp/PersonNm15IAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMI KEAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLISON LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm19LANE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm20BESS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM BENARAW
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm23KARA MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm24KAT ELLISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11231204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12167932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1326894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14314753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16247156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17207928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18191211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19244812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20202474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21159632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22163084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23163203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24153777
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE SUPERINTENDENT
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0201120105
IRS990/GrantAmt044864
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044864
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044864
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09970125
IRS990/GrossReceiptsAmt0222077790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0776387
IRS990/InformationTechnologyGrp/ProgramServicesAmt01564690
IRS990/InformationTechnologyGrp/TotalAmt02341077
IRS990/InsuranceGrp/ManagementAndGeneralAmt08596
IRS990/InsuranceGrp/ProgramServicesAmt0858254
IRS990/InsuranceGrp/TotalAmt0866850
IRS990/IntangibleAssetsGrp/BOYAmt0425717
IRS990/IntangibleAssetsGrp/EOYAmt0380877
IRS990/InterestGrp/ManagementAndGeneralAmt0108333
IRS990/InterestGrp/ProgramServicesAmt0605469
IRS990/InterestGrp/TotalAmt0713802
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt017254649
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2DISTRICT ADMIN FEES
IRS990/OtherExpensesGrp/Desc3FIELD TRIP FEES/SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33271
IRS990/OtherExpensesGrp/ProgramServicesAmt05594302
IRS990/OtherExpensesGrp/ProgramServicesAmt12705871
IRS990/OtherExpensesGrp/ProgramServicesAmt21741373
IRS990/OtherExpensesGrp/ProgramServicesAmt3658031
IRS990/OtherExpensesGrp/TotalAmt05594932

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,945,764
Liabilities
$46,426,295
Net assets
$98,519,469
Revenue
$212,107,665
Expenses
$215,817,699
Net income
-$3,710,034
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
2018Detailed filing. Detailed filing data is available for this year.$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
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