Civic Intelligence

Aspire Public Schools

990 • Fiscal year 2019 • EIN 94-3311088

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 09, 2020

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

64th percentile

0.45x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.32x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$271,860

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$160,779,787

Up $15,834,023 (+11%) from 2018

Net Assets

Down

$88,683,689

Down $9,835,780 (-10.0%) from 2018

Liabilities

Up

$72,096,098

Up $25,669,803 (+55%) from 2018

Revenue

Up

$224,564,129

Up $12,456,464 (+5.9%) from 2018

Expenses

Up

$233,207,228

Up $17,389,529 (+8.1%) from 2018

Net Income

Down

-$8,643,099

Down $4,933,065 (-133%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$160,779,787
Liabilities$72,096,098
Net Assets$88,683,689

Operations Trend

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

2019

Revenue$224,564,129
Expenses$233,207,228
Net Income-$8,643,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$224,564,129
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$69,232,865$86,813,850▲ $17,580,985
Pledges and Grants Receivable$26,716,696$27,460,331▲ $743,635
Cash and Non-Interest-Bearing Accounts$19,074,902$21,660,416▲ $2,585,514
Savings and Temporary Cash Investments$25,416,463$18,788,996▼ $6,627,467
Prepaid Expenses and Deferred Charges$1,628,013$1,357,147▼ $270,866
Intangible Assets$380,877$344,018▼ $36,859
Investments in Publicly Traded Securities$136,619$50,756▼ $85,863
Total Assets$144,945,764$160,779,787▲ $15,834,023
Other Assets Total$2,359,329$4,304,273▲ $1,944,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,326,869$27,467,946▼ $858,923
Other Liabilities$2,282,301$23,948,590▲ $21,666,289
Accounts Payable and Accrued Expenses$14,528,882$19,057,729▲ $4,528,847
Deferred Revenue$1,288,243$1,621,833▲ $333,590
Total Liabilities$46,426,295$72,096,098▲ $25,669,803
Net Assets / Fund Balance
Unrestricted Net Assets$82,119,953$77,226,976▼ $4,892,977
Temporarily Rstr Net Assets$16,399,516$11,456,713▼ $4,942,803
Total Net Assets Fund Balance$98,519,469$88,683,689▼ $9,835,780
Total Liabilities and Net Assets / Fund Balance$144,945,764$160,779,787▲ $15,834,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,194,617$9,498,514$61,693,131
Leasehold Improvements$16,698,963$10,525,127$27,224,090
Equipment$3,435,489$7,443,766$10,879,255
Land$9,930,200-$9,930,200
Other Land Buildings$4,554,581-$4,554,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mala BatraInterim Chief Executive OfficerFT$200,133$71,727$271,860
Mary Cha-caswellChief Operating OfficerFT$214,444$50,655$265,099
Carolyn Hack Left Aug 2018Chief Executive OfficerFT$228,517$32,296$260,813
Kimi Kean Left Mar 2019Area SuperintendentFT$192,461$65,933$258,394
Anupam MishraChief People OfficerFT$194,303$53,435$247,738
Bess KennedyVice President of DevelopmentFT$179,865$62,382$242,247
Jennifer GarciaChief Academic OfficerFT$174,850$67,254$242,104
Lane Weiss Left Sept 2018Area SuperintendentFT$177,355$42,038$219,393
Kate Ford Left Sept 2018Area SuperintendentFT$179,636$33,419$213,055
Stefan BeanArea SuperintendentFT$155,683$52,378$208,061
Anthony SolinaArea SuperintendentFT$168,768$37,932$206,700
James GallagherVice President of EducationFT$151,104$54,802$205,906
Kara MaguireVice President of TalentFT$154,446$48,305$202,751
Karen DraperControllerFT$152,155$41,471$193,626
Sharon Johnson Left June 2019Associate SuperintendentFT$139,902$50,275$190,177
Nickalous ManningArea SuperintendentFT$147,207$26,023$173,230
Erik Brown Left Dec 2018Interim Chief Financial OfficerFT$130,425$39,950$170,375
Ian Roberts Started July 2018Chief Schools OfficerFT$125,584$24,213$149,797
Casey Hoffman Left May 2019Chief of StaffFT$119,269$28,379$147,648
Jeanine Hawk Started Dec 2018Chief Financial OfficerFT$24,981$3,264$28,245

Board Members and Trustees

NameTitle
Jonathan GarfinkelChairman
Beth HunkapillerDirector
Jim BoydDirector
Kay HongDirector
Leslie Parker HumeDirector
Nisa FrankDirector
Warren FelsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCFood ServicesPO BOX 742759, Los Angeles, CA 90074-2759$4,934,795
Cdw Government INC (ach)Computers75 REMITTANCE DRIVE, Chicago, IL 60675-1515$1,802,303
Carbon Lighthouse LLCConstruction Services222 SUTTER ST SUITE 700, San Francisco, CA 94108$1,706,743
Preferred Meal Systems INC (ach)Food ServicesPO BOX 74008679, Chicago, IL 60674-8679$1,146,593
Ricoh USA INC (ach)Equipment LeasingPO BOX 31001-0850, Pasadena, CA 91110-0850$780,059
Revenue and Support

Revenue Composition

Contributions and Grants
$223,782,352
Program Service Revenue
$321,130
Investment Income
$459,467
Other Revenue
$1,180
All Other Contributions
$7,935,511
Change in Net Assets
$-8,643,099

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$25,146Fair Market Value (FMV)
Total Noncash Contributions1$25,146-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,737,231
Other Expenses$69,430,806
Total Fundraising Expense$1,054,027
Grants and Similar Amounts Paid$39,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,569,065$7,700,820$443,572$120,713,457
Payroll Taxes$18,455,687$1,514,363$75,419$20,045,469
Pension Plan Contributions$17,538,566$1,094,561$58,704$18,691,831
Occupancy$18,007,453$619,135-$18,626,588
Fees for Services Other$7,909,291$2,638,198$379,741$10,927,230
Office Expenses$8,026,058$245,197$17,058$8,288,313
Depreciation Depletion$5,311,629$207,422-$5,519,051
Current Officers, Directors, Trustees, and Key Employees$2,505,802$526,793$29,918$3,062,513
Interest$2,610,177$387,196-$2,997,373
Information Technology$2,171,671$389,961$15,975$2,577,607
Travel$1,639,967$646,892$33,640$2,320,499
Insurance$2,056,461$94,139-$2,150,600
Other Expenses$1,441,778$13,563-$1,455,341
Other Employee Benefits$1,176,817$47,144-$1,223,961
Conferences and Meetings$793,423$224,452-$1,017,875
Fees for Services Management$850,251--$850,251
Fees for Services Legal$424,154$358,357-$782,511
All Other Expenses$717,977--$717,977
Fees for Services Accounting$74,941$119,294-$194,235
Grants to Domestic Individuals$39,191--$39,191
Total Functional Expenses$213,225,242$18,927,959$1,054,027$233,207,228
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 Lease$17,937,179
Other Payable$3,211,411
Line of Credit$2,800,000
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
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 2018/19 and bonus for fy 2018. 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 2018/2019. 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
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mala Batra
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3,020
Volunteers
500

Preparer

Firm
Gilbert Cpas
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 -919,970. Return of grant funds -186,806.

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 996 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/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt836651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt957043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1150530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1746648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1842038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1941169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2243351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2439069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2636320
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN GARFINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE PARKER HUME
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH HUNKAPILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY HONG
IRS990/Form990PartVIISectionAGrp/PersonNm5NISA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN FELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANINE HAWK STARTED DEC 2018
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIK BROWN LEFT DEC 2018
IRS990/Form990PartVIISectionAGrp/PersonNm9MALA BATRA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY CHA-CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANUPAM MISHRA
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN HACK LEFT AUG 2018
IRS990/Form990PartVIISectionAGrp/PersonNm14IAN ROBERTS STARTED JULY 2018
IRS990/Form990PartVIISectionAGrp/PersonNm15CASEY HOFFMAN LEFT MAY 2019
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE FORD LEFT SEPT 2018
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMI KEAN LEFT MAR 2019
IRS990/Form990PartVIISectionAGrp/PersonNm18LANE WEISS LEFT SEPT 2018
IRS990/Form990PartVIISectionAGrp/PersonNm19STEFAN BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm20NICKALOUS MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTHONY SOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm22BESS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm23KARA MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm26SHARON JOHNSON LEFT JUNE 2019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8133724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9214817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10235759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11191574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12207030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13228517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16179636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17211746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21179934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22198896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23170179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24166837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25157864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26153857
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0215846841
IRS990/GrantAmt039191
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039191
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039191
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0224564129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt094
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015975
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0389961
IRS990/InformationTechnologyGrp/ProgramServicesAmt02171671
IRS990/InformationTechnologyGrp/TotalAmt02577607
IRS990/InsuranceGrp/ManagementAndGeneralAmt094139
IRS990/InsuranceGrp/ProgramServicesAmt02056461
IRS990/InsuranceGrp/TotalAmt02150600
IRS990/IntangibleAssetsGrp/BOYAmt0380877
IRS990/IntangibleAssetsGrp/EOYAmt0344018
IRS990/InterestGrp/ManagementAndGeneralAmt0387196
IRS990/InterestGrp/ProgramServicesAmt02610177
IRS990/InterestGrp/TotalAmt02997373
IRS990/InvestmentIncomeGrp/ExclusionAmt0459467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0136619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050756
IRS990/IRPDocumentCnt0657
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027467407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069232865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086813850
IRS990/LandBldgEquipCostOrOtherBssAmt0114281257
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-INCOMENEIGHBORHOODS; TO INCREASE ACADEMIC PERFORMANCE OF UNDERSERVEDSTUDENTS; TO DEVELOP EFFECTIVE EDUCATORS; TO SHARE SUCCESSFUL PRACTICESWITH OTHER FORWARD THINKING EDUCATORS; TO CATALYZE CHANGE IN PUBLICSCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028326869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027467946
IRS990/NetAssetsOrFundBalancesBOYAmt098519469
IRS990/NetAssetsOrFundBalancesEOYAmt088683689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85905
IRS990/NoncashContributionsAmt025146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0619135
IRS990/OccupancyGrp/ProgramServicesAmt018007453
IRS990/OccupancyGrp/TotalAmt018626588
IRS990/OfficeExpensesGrp/FundraisingAmt017058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245197
IRS990/OfficeExpensesGrp/ProgramServicesAmt08026058
IRS990/OfficeExpensesGrp/TotalAmt08288313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02359329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits