Civic Intelligence

North Oakland Community Charter School

990 • Fiscal year 2018 • EIN 94-3340838

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileWWW.NOCCS.ORG
1000 42nd StreetOakland, CA 94608

(510) 655-0540

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,220

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$744,637

Down $48,591 (-6.1%) from 2017

Net Assets

Down

$489,104

Down $58,940 (-11%) from 2017

Liabilities

Up

$255,533

Up $10,349 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Up

$2,688,075

Up $97,830 (+3.8%) from 2017

Expenses

Up

$2,747,015

Up $340,009 (+14%) from 2017

Net Income

Down

-$58,940

Down $242,179 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,348Liabilities 2011: $256,595Net Assets 2011: $370,7532011Assets 2012: $565,755Liabilities 2012: $193,395Net Assets 2012: $372,3602012Assets 2013: $842,874Liabilities 2013: $468,030Net Assets 2013: $374,8442013Assets 2014: $672,557Liabilities 2014: $255,705Net Assets 2014: $416,8522014Assets 2015: $643,756Liabilities 2015: $100,186Net Assets 2015: $543,5702015Assets 2016: $597,549Liabilities 2016: $106,647Net Assets 2016: $490,9022016Assets 2017: $793,228Liabilities 2017: $245,184Net Assets 2017: $548,0442017Assets 2018: $744,637Liabilities 2018: $255,533Net Assets 2018: $489,1042018Assets 2019: $638,514Liabilities 2019: $283,624Net Assets 2019: $354,8902019Assets 2020: $967,295Liabilities 2020: $592,727Net Assets 2020: $374,5682020Assets 2021: $1,239,629Liabilities 2021: $294,893Net Assets 2021: $944,7362021Assets 2022: $1,174,715Liabilities 2022: $554,072Net Assets 2022: $620,6432022Assets 2023: $1,964,303Liabilities 2023: $1,512,410Net Assets 2023: $451,8932023

Highlighted filing

2018

Assets$744,637
Liabilities$255,533
Net Assets$489,104
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,990,464Expenses 2011: $1,894,754Net Income 2011: $95,7102011Expenses 2012: $1,946,8402012Expenses 2013: $1,946,1192013Revenue 2014: $2,209,932Expenses 2014: $2,167,924Net Income 2014: $42,0082014Revenue 2015: $2,472,845Expenses 2015: $2,346,127Net Income 2015: $126,7182015Revenue 2016: $2,511,768Expenses 2016: $2,564,436Net Income 2016: -$52,6682016Revenue 2017: $2,590,245Expenses 2017: $2,407,006Net Income 2017: $183,2392017Revenue 2018: $2,688,075Expenses 2018: $2,747,015Net Income 2018: -$58,9402018Revenue 2019: $2,350,945Expenses 2019: $2,485,159Net Income 2019: -$134,2142019Revenue 2020: $2,606,573Expenses 2020: $2,586,895Net Income 2020: $19,6782020Revenue 2021: $2,699,268Expenses 2021: $2,212,857Net Income 2021: $486,4112021Revenue 2022: $2,589,783Expenses 2022: $2,913,876Net Income 2022: -$324,0932022Revenue 2023: $2,540,575Expenses 2023: $2,709,325Net Income 2023: -$168,7502023

Highlighted filing

2018

Revenue$2,688,075
Expenses$2,747,015
Net Income-$58,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$2,688,075
Mission and Program Overview

Mission

The school's mission is to provide an innovative general education program that focuses on an arts-intergrated project-based curriculum with the overall goal of giving our students a life-time appreciation of learning and development of their unique talents and abilities.

The school's mission is to provide an innovative general education program that focuses on an arts-integrated, project-based curriculum with the overall goal of giving our students a life-time appreciation of learning and development of their unique talents and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$294,463-
Cash and Non-Interest-Bearing Accounts$407,758$245,048▼ $162,710
Accounts Receivable$305,189$140,491▼ $164,698
Land, Buildings, and Equipment, Net$73,306$48,871▼ $24,435
Prepaid Expenses and Deferred Charges$6,975$15,764▲ $8,789
Total Assets$793,228$744,637▼ $48,591
Liabilities
Other Liabilities$153,497$176,830▲ $23,333
Accounts Payable and Accrued Expenses$91,687$78,703▼ $12,984
Total Liabilities$245,184$255,533▲ $10,349
Net Assets / Fund Balance
Unrestricted Net Assets$453,669$363,040▼ $90,629
Temporarily Rstr Net Assets$94,375$126,064▲ $31,689
Total Net Assets Fund Balance$548,044$489,104▼ $58,940
Total Liabilities and Net Assets / Fund Balance$793,228$744,637▼ $48,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$91,954$91,954
Leasehold Improvements$48,871$24,435$73,306
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen AjaniFormer Head of SchoolFT$118,209$16,011$134,220
Annette De La LlanaInterim Co-head of SchoolFT$88,978$11,946$100,924
Dr Lehi DickeyInterim Co-head of SchoolFT$36,657-$36,657

Board Members and Trustees

NameTitle
Brandie AlbrightMember
Dewayne WaltonMember
Jeanna PennMember
Luis RodriguezMember
Amy RighterParent-elected
Chien WangParent-elected
Imad AbuelgasimParent-elected
Leslie BellParent-elected
Jessica ShimamotoStaff Representative
Devon King-neeceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,273,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$414,901
Change in Net Assets
$-58,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,688,075
Total Revenue per Form 990
$2,688,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,322
Other Expenses$1,134,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,201$66,482-$1,058,683
Occupancy$435,813$22,937-$458,750
Current Officers, Directors, Trustees, and Key Employees$297,171--$297,171
Fees for Services Other$110,338$172,579-$282,917
Office Expenses$45,038$70,443-$115,481
Other Employee Benefits$101,977$5,367-$107,344
Pension Plan Contributions$83,388$5,768-$89,156
All Other Expenses$29,444$46,053-$75,497
Other Expenses$65,513--$65,513
Payroll Taxes$56,970$2,998-$59,968
Insurance$11,416$17,857-$29,273
Depreciation Depletion$9,530$14,905-$24,435
Fees for Services Management-$22,359-$22,359
Information Technology$7,483$11,704-$19,187
Fees for Services Legal$6,449$10,088-$16,537
Conferences and Meetings$4,438$6,942-$11,380
Fees for Services Accounting$3,559$5,566-$9,125
Travel$1,628$2,547-$4,175
Interest-$64-$64
Total Functional Expenses$2,262,356$484,659$0$2,747,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,747,015
Total Expenses per Audited Statements$2,747,015
Total Expenses per Form 990$2,747,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,748
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$49,483$49,483-$49,483
Linden Park Wall Grant$8,000$8,000-$8,000
Total Events$63,237$63,237-$63,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$176,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees with the authority to act on behalf of the governing board.”

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

“A copy of the form 990 is presented to the board for review prior to submission to the irs.”

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

“Conflict of interest statements are completed annually. Statements are reviewed by the executive director for conflicts.”

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

“Compensation is reviewed by the board annually.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Oakland Community Charter
EIN
94-3340838
Phone
5106550540
Address
1000 42ND STREET, OAKLAND, CA 94608

Signing Officer

Name
Dr Lehi V Dickey
Title
Interim Co-head of School
Phone
5106550540
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon King-neece
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructional services: program service expenses 100,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,878. Other fees for services: program service expenses 9,460. Management and general expenses 172,579. Fundraising expenses 0. Total expenses 182,039.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 518 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/InformationTechnologyGrp/ProgramServicesAmt07483
IRS990/InformationTechnologyGrp/TotalAmt019187
IRS990/InsuranceGrp/ManagementAndGeneralAmt017857
IRS990/InsuranceGrp/ProgramServicesAmt011416
IRS990/InsuranceGrp/TotalAmt029273
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/TotalAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048871
IRS990/LandBldgEquipCostOrOtherBssAmt0165260
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02453
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02453
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE AN INNOVATIVE GENERAL EDUCATION PROGRAM THAT FOCUSES ON AN ARTS-INTERGRATED PROJECT-BASED CURRICULUM WITH THE OVERALL GOAL OF GIVING OUR STUDENTS A LIFE-TIME APPRECIATION OF LEARNING AND DEVELOPMENT OF THEIR UNIQUE TALENTS AND ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0548044
IRS990/NetAssetsOrFundBalancesEOYAmt0489104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0319748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0319748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022937
IRS990/OccupancyGrp/ProgramServicesAmt0435813
IRS990/OccupancyGrp/TotalAmt0458750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070443
IRS990/OfficeExpensesGrp/ProgramServicesAmt045038
IRS990/OfficeExpensesGrp/TotalAmt0115481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107344
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt065513
IRS990/OtherExpensesGrp/TotalAmt065513
IRS990/OtherLiabilitiesGrp/BOYAmt0153497
IRS990/OtherLiabilitiesGrp/EOYAmt0176830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LEASE AND RENTAL INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038561
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135994
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218145
IRS990/OtherRevenueTotalAmt095153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02998
IRS990/PayrollTaxesGrp/ProgramServicesAmt056970
IRS990/PayrollTaxesGrp/TotalAmt059968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083388
IRS990/PensionPlanContributionsGrp/TotalAmt089156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015764
IRS990/PrincipalOfficerNm0DEVON KING-NEECE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02320335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0943001
IRS990/PYOtherRevenueAmt0160089
IRS990/PYProgramServiceRevenueAmt0109763
IRS990/PYRevenuesLessExpensesAmt0183239
IRS990/PYSalariesCompEmpBnftPaidAmt01464005
IRS990/PYTotalExpensesAmt02407006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02590245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095153
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02747015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02688075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048871
IRS990ScheduleD/TotalExpensesPerForm990Amt02747015
IRS990ScheduleD/TotalLiabilityAmt0176830
IRS990ScheduleD/TotalRevenuePerForm990Amt02688075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02688075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02747015
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER ANY FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NORTH OAKLAND COMMUNITY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHED E, PART I, LINE 6A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LINDEN PARK WALL GRANT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 100,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,878. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 9,460. MANAGEMENT AND GENERAL EXPENSES 172,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROGRESSIVE EQUITY CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800496070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$744,637
Liabilities
$255,533
Net assets
$489,104
Revenue
$2,688,075
Expenses
$2,747,015
Net income
-$58,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.51$0.45$2.54$2.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.55$0.62$2.59$2.91$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.94$2.70$2.21$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.59$0.37$2.61$2.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.35$2.35$2.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.49$2.69$2.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.55$2.59$2.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$2.51$2.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$2.47$2.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.42$2.21$2.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.37$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.19$0.37$1.95
2011Summary only. Only limited summary data is available for this year.$0.63$0.26$0.37$1.99$1.89$0.10