Civic Intelligence

Gorman Learning Charter Network

990 • Fiscal year 2019 • EIN 94-3356128

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.GORMANLC.ORG

View Organization Page

1826 Orange Tree LaneRedlands, CA 92374

(909) 307-6312

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$198,039

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,931,957

Up $967,188 (+5.4%) from 2018

Net Assets

Down

$15,104,697

Down $823,310 (-5.2%) from 2018

Liabilities

Up

$3,827,260

Up $1,790,498 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Up

$28,798,543

Up $2,831,600 (+11%) from 2018

Expenses

Up

$29,621,853

Up $3,898,126 (+15%) from 2018

Net Income

Down

-$823,310

Down $1,066,526 (-439%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $12,380,439Liabilities 2010: $4,733,401Net Assets 2010: $7,647,0382010Assets 2011: $13,986,819Liabilities 2011: $4,835,169Net Assets 2011: $9,151,6502011Assets 2012: $13,717,077Liabilities 2012: $6,866,616Net Assets 2012: $6,850,4612012Assets 2013: $14,696,566Liabilities 2013: $6,116,735Net Assets 2013: $8,579,8312013Assets 2014: $15,544,783Liabilities 2014: $5,446,181Net Assets 2014: $10,098,6022014Assets 2015: $15,382,596Liabilities 2015: $3,749,557Net Assets 2015: $11,633,0392015Assets 2016: $17,524,205Liabilities 2016: $3,844,874Net Assets 2016: $13,679,3312016Assets 2017: $19,436,021Liabilities 2017: $3,751,230Net Assets 2017: $15,684,7912017Assets 2018: $17,964,769Liabilities 2018: $2,036,762Net Assets 2018: $15,928,0072018Assets 2019: $18,931,957Liabilities 2019: $3,827,260Net Assets 2019: $15,104,6972019Assets 2020: $22,072,410Liabilities 2020: $9,163,986Net Assets 2020: $12,908,4242020Assets 2021: $15,456,352Liabilities 2021: $2,538,622Net Assets 2021: $12,917,7302021Assets 2022: $16,765,377Liabilities 2022: $4,709,615Net Assets 2022: $12,055,7622022Assets 2023: $22,202,003Liabilities 2023: $8,971,886Net Assets 2023: $13,230,1172023

Highlighted filing

2019

Assets$18,931,957
Liabilities$3,827,260
Net Assets$15,104,697
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,257,0502010Expenses 2011: $8,125,0962011Expenses 2012: $9,789,8382012Expenses 2013: $10,037,1612013Revenue 2014: $13,285,045Expenses 2014: $11,766,274Net Income 2014: $1,518,7712014Revenue 2015: $15,757,137Expenses 2015: $14,222,700Net Income 2015: $1,534,4372015Revenue 2016: $20,428,459Expenses 2016: $18,382,167Net Income 2016: $2,046,2922016Revenue 2017: $23,641,431Expenses 2017: $21,635,970Net Income 2017: $2,005,4612017Revenue 2018: $25,966,943Expenses 2018: $25,723,727Net Income 2018: $243,2162018Revenue 2019: $28,798,543Expenses 2019: $29,621,853Net Income 2019: -$823,3102019Revenue 2020: $26,513,006Expenses 2020: $28,709,279Net Income 2020: -$2,196,2732020Revenue 2021: $31,204,801Expenses 2021: $31,195,495Net Income 2021: $9,3062021Revenue 2022: $29,725,144Expenses 2022: $30,587,112Net Income 2022: -$861,9682022Revenue 2023: $35,380,943Expenses 2023: $34,206,588Net Income 2023: $1,174,3552023

Highlighted filing

2019

Revenue$28,798,543
Expenses$29,621,853
Net Income-$823,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$28,798,543
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote gorman learning center, a california public charter school and improve the lives of all students through a program focused on nuturing and educating while supporting parental choice and individual instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,900,509$10,408,304▲ $2,507,795
Accounts Receivable$6,223,386$4,916,126▼ $1,307,260
Land, Buildings, and Equipment, Net$2,953,371$2,821,459▼ $131,912
Prepaid Expenses and Deferred Charges$677,803$339,049▼ $338,754
Investments Other Securities$209,700$214,457▲ $4,757
Inventories for Sale or Use-$1,358-
Total Assets$17,964,769$18,931,957▲ $967,188
Other Assets Total$0$231,204▲ $231,204
Liabilities
Accounts Payable and Accrued Expenses$1,113,251$3,624,892▲ $2,511,641
Mortgage Notes Payable Secured by Investment Property$894,471$158,208▼ $736,263
Deferred Revenue$29,040$44,160▲ $15,120
Total Liabilities$2,036,762$3,827,260▲ $1,790,498
Net Assets / Fund Balance
Unrestricted Net Assets$15,928,007$15,104,697▼ $823,310
Total Net Assets Fund Balance$15,928,007$15,104,697▼ $823,310
Total Liabilities and Net Assets / Fund Balance$17,964,769$18,931,957▲ $967,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,071,459$1,378,897$3,450,356
Land$750,000-$750,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denice BurchettExec DirectorFT$169,618$28,421$198,039
Truth Z NcubeChief Business OfficerFT$124,410$31,243$155,653
Patricia SchroederDirector of Regionalized ServicFT$127,322$24,364$151,686
Amy Mc CollumHigh School CounselorFT$121,579$23,008$144,587
Jennifer a DerksenCareer Tech Ed CoordinatorFT$116,545$22,152$138,697
Leticia ClarkRegional DirectorFT$114,061$21,654$135,715
Dana BloodGuidance CounselorFT$110,756$22,997$133,753

Board Members and Trustees

NameTitle
Jana PereaPresident
Joshua StegnerVice President/treasurer
Carlos BravoMember
Jennifer FergusonMember
Joseph-edward SloanMember
Tiffany GrayMember
Dori BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,752,403
Program Service Revenue
$0
Investment Income
$46,140
Other Revenue
$0
All Other Contributions
$402,817
Change in Net Assets
$-823,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,798,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,798,543
Total Revenue per Form 990
$28,798,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,771,648
Other Expenses$9,850,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,761,978$2,721,705-$13,483,683
Payroll Taxes$3,540,011$748,240-$4,288,251
Fees for Services Other$1,452,363$1,656,965-$3,109,328
Occupancy$1,867,638$523,928-$2,391,566
Other Employee Benefits$1,136,334$558,995-$1,695,329
Fees for Services Legal-$547,144-$547,144
Insurance-$374,098-$374,098
Current Officers, Directors, Trustees, and Key Employees$101,089$203,296-$304,385
Other Expenses$319,502$289,631-$289,631
Office Expenses-$287,691-$287,691
All Other Expenses$58,484$176,888-$235,372
Information Technology$209,522--$209,522
Depreciation Depletion$145,260--$145,260
Conferences and Meetings$41,358$98,259-$139,617
Travel-$39,919-$39,919
Fees for Services Accounting-$38,446-$38,446
Advertising-$1,710-$1,710
Total Functional Expenses$20,900,329$8,721,524$0$29,621,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,621,853
Total Expenses per Audited Statements$29,621,853
Total Expenses per Form 990$29,621,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 B, Line 11B

“The return will be provided to the board members before the filing of the return”

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

“Board members annually provide disclosures, these are monitored and if a conflict arises the board member is asked to excuse himself or herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Administrative contracts approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the business address during normal business hours”

Filing and Contact Details

Filer

Filer Name
Gorman Learning Charter Nerwork
EIN
94-3356128
Phone
9093076312
Address
1826 ORANGE TREE LANE, REDLANDS, CA 92374

Signing Officer

Name
Truth Z Ncube
Title
Chief Business Officer
Phone
9093076312
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Truth Z Ncube
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
346
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,452,363. Management and general expenses 1,656,965. Fundraising expenses 0. Total expenses 3,109,328.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 519 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0209522
IRS990/InformationTechnologyGrp/TotalAmt0209522
IRS990/InsuranceGrp/ManagementAndGeneralAmt0374098
IRS990/InsuranceGrp/TotalAmt0374098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01358
IRS990/InvestmentIncomeGrp/ExclusionAmt046140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0209700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0214457
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01378897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02953371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02821459
IRS990/LandBldgEquipCostOrOtherBssAmt04200356
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE GORMAN LEARNING CENTER, A CALIFORNIA PUBLIC CHARTER SCHOOL AND IMPROVE THE LIVES OF ALL STUDENTS THROUGH A PROGRAM FOCUSED ON NUTURING AND EDUCATING WHILE SUPPORTING PARENTAL CHOICE AND INDIVIDUAL INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0894471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158208
IRS990/NetAssetsOrFundBalancesBOYAmt015928007
IRS990/NetAssetsOrFundBalancesEOYAmt015104697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0523928
IRS990/OccupancyGrp/ProgramServicesAmt01867638
IRS990/OccupancyGrp/TotalAmt02391566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287691
IRS990/OfficeExpensesGrp/TotalAmt0287691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0231204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0558995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01136334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01695329
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc1DISTRICT SUPERVISORY FE
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289631
IRS990/OtherExpensesGrp/ProgramServicesAmt01266790
IRS990/OtherExpensesGrp/ProgramServicesAmt1319502
IRS990/OtherExpensesGrp/TotalAmt01266790
IRS990/OtherExpensesGrp/TotalAmt1454609
IRS990/OtherExpensesGrp/TotalAmt2319502
IRS990/OtherExpensesGrp/TotalAmt3289631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02721705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010761978
IRS990/OtherSalariesAndWagesGrp/TotalAmt013483683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0748240
IRS990/PayrollTaxesGrp/ProgramServicesAmt03540011
IRS990/PayrollTaxesGrp/TotalAmt04288251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0677803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0339049
IRS990/PrincipalOfficerNm0TRUTH Z NCUBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025966943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08567385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0243216
IRS990/PYSalariesCompEmpBnftPaidAmt017156342
IRS990/PYTotalExpensesAmt025723727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025966943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-823310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07900509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010408304
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02071459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01378897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03450356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029621853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028798543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02821459
IRS990ScheduleD/TotalExpensesPerForm990Amt029621853
IRS990ScheduleD/TotalRevenuePerForm990Amt028798543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028798543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029621853
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL AID AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2127322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt218964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,931,957
Liabilities
$3,827,260
Net assets
$15,104,697
Revenue
$28,798,543
Expenses
$29,621,853
Net income
-$823,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.2$8.97$13.2$35.4$34.2$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$4.71$12.1$29.7$30.6$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.54$12.9$31.2$31.2$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$9.16$12.9$26.5$28.7$2.20
2019Detailed filing. Detailed filing data is available for this year.$18.9$3.83$15.1$28.8$29.6$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.04$15.9$26.0$25.7$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.75$15.7$23.6$21.6$2.01
2016Detailed filing. Detailed filing data is available for this year.$17.5$3.84$13.7$20.4$18.4$2.05
2015Detailed filing. Detailed filing data is available for this year.$15.4$3.75$11.6$15.8$14.2$1.53
2014Detailed filing. Detailed filing data is available for this year.$15.5$5.45$10.1$13.3$11.8$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.12$8.58$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.87$6.85$9.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.84$9.15$8.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.73$7.65$6.26