Civic Intelligence

Gorman Learning Charter Network

990 • Fiscal year 2020 • EIN 94-3356128

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.35x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

19th percentile

-8.3%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$177,377

Higher top officer pay than 30% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$22,072,410

Up $3,140,453 (+17%) from 2019

Net Assets

Down

$12,908,424

Down $2,196,273 (-15%) from 2019

Liabilities

Up

$9,163,986

Up $5,336,726 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Down

$26,513,006

Down $2,285,537 (-7.9%) from 2019

Expenses

Down

$28,709,279

Down $912,574 (-3.1%) from 2019

Net Income

Down

-$2,196,273

Down $1,372,963 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$22,072,410
Liabilities$9,163,986
Net Assets$12,908,424
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$26,513,006
Expenses$28,709,279
Net Income-$2,196,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$26,513,006
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$10,408,304$14,455,128▲ $4,046,824
Accounts Receivable$4,916,126$4,299,782▼ $616,344
Land, Buildings, and Equipment, Net$2,821,459$2,718,940▼ $102,519
Prepaid Expenses and Deferred Charges$339,049$365,937▲ $26,888
Investments Other Securities$214,457$231,454▲ $16,997
Inventories for Sale or Use$1,358$1,169▼ $189
Total Assets$18,931,957$22,072,410▲ $3,140,453
Other Assets Total$231,204$0▼ $231,204
Liabilities
Accounts Payable and Accrued Expenses$3,624,892$5,249,679▲ $1,624,787
Unsecured Notes Loans Payable-$3,503,792-
Deferred Revenue$44,160$410,515▲ $366,355
Mortgage Notes Payable Secured by Investment Property$158,208--
Total Liabilities$3,827,260$9,163,986▲ $5,336,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,104,697$12,908,424▼ $2,196,273
Total Net Assets Fund Balance$15,104,697$12,908,424▼ $2,196,273
Total Liabilities and Net Assets / Fund Balance$18,931,957$22,072,410▲ $3,140,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,940$1,535,937$3,504,877
Land$750,000-$750,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Truth Z NcubeChief Business OfficerFT$136,530$40,847$177,377
Denice BurchettExec DirectorFT$163,503-$163,503
Patricia SchroederDirector of Regionalized ServicFT$131,972$23,518$155,490
Olivia DuranEducatorFT$111,970$32,777$144,747
Tamara CampbellEducatorFT$106,916$30,978$137,894
Leticia ClarkRegional DirectorFT$115,728$20,288$136,016
Gretchen BenhamEducatorFT$114,508$21,189$135,697

Board Members and Trustees

NameTitle
Jana PereaPresident
Joshua StegnerVice President/treasurer
Carlos BravoMember
Jennifer FergusonMember
Tiffany GrayMember
Dori BurnettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Thrive Academics INCStudent Tutoring28220 ENDERLY ST, Canyon Country, CA 91351$558,436
Revenue and Support

Revenue Composition

Contributions and Grants
$26,469,677
Program Service Revenue
$0
Investment Income
$27,955
Other Revenue
$15,374
All Other Contributions
$165,000
Change in Net Assets
$-2,196,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,513,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,513,006
Total Revenue per Form 990
$26,513,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,273,426
Other Expenses$9,435,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,849,430$2,571,823-$13,421,253
Fees for Services Other$1,502,202$1,893,295-$3,395,497
Payroll Taxes$2,384,098$596,025-$2,980,123
Other Employee Benefits$2,057,506$473,530-$2,531,036
Occupancy$1,719,262$429,815-$2,149,077
Fees for Services Legal-$582,904-$582,904
Information Technology$334,594$83,649-$418,243
Current Officers, Directors, Trustees, and Key Employees$92,684$248,330-$341,014
All Other Expenses$29,297$149,126-$178,423
Depreciation Depletion$126,730$30,310-$157,040
Insurance-$153,510-$153,510
Office Expenses-$139,996-$139,996
Other Expenses$226,179$128,462-$128,462
Conferences and Meetings$25,430$44,566-$69,996
Advertising-$30,784-$30,784
Travel-$28,706-$28,706
Interest-$8,901-$8,901
Fees for Services Accounting-$6,850-$6,850
Total Functional Expenses$20,435,860$8,273,419$0$28,709,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,709,279
Total Expenses per Audited Statements$28,709,279
Total Expenses per Form 990$28,709,279
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 35% controlled entity
No
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 A, Line 8B

“The organization does not a committee with authority to act on its behalf.”

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 Network
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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Truth Z Ncube
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
350
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 0. Management and general expenses 1,396,523. Fundraising expenses 0. Total expenses 1,396,523. Professional fees: program service expenses 1,502,202. Management and general expenses 433,689. Fundraising expenses 0. Total expenses 1,935,891. License & fees: program service expenses 0. Management and general expenses 5,081. Fundraising expenses 0. Total expenses 5,081. Payroll: program service expenses 0. Management and general expenses 58,002. Fundraising expenses 0. Total expenses 58,002.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 528 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/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026513006
IRS990/GrossRentsGrp/RealAmt015374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083649
IRS990/InformationTechnologyGrp/ProgramServicesAmt0334594
IRS990/InformationTechnologyGrp/TotalAmt0418243
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153510
IRS990/InsuranceGrp/TotalAmt0153510
IRS990/InterestGrp/ManagementAndGeneralAmt08901
IRS990/InterestGrp/TotalAmt08901
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01169
IRS990/InvestmentIncomeGrp/ExclusionAmt027955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0214457
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0231454
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01535937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02821459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02718940
IRS990/LandBldgEquipCostOrOtherBssAmt04254877
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/BOYAmt0158208
IRS990/NetAssetsOrFundBalancesBOYAmt015104697
IRS990/NetAssetsOrFundBalancesEOYAmt012908424
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015374
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015104697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012908424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0429815
IRS990/OccupancyGrp/ProgramServicesAmt01719262
IRS990/OccupancyGrp/TotalAmt02149077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139996
IRS990/OfficeExpensesGrp/TotalAmt0139996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231204
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0473530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02057506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02531036
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc1DISTRICT SUPERVISORY FE
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3FREIGHT & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3128462
IRS990/OtherExpensesGrp/ProgramServicesAmt01088448
IRS990/OtherExpensesGrp/ProgramServicesAmt1226179
IRS990/OtherExpensesGrp/TotalAmt01360561
IRS990/OtherExpensesGrp/TotalAmt1349151
IRS990/OtherExpensesGrp/TotalAmt2277752
IRS990/OtherExpensesGrp/TotalAmt3128462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02571823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010849430
IRS990/OtherSalariesAndWagesGrp/TotalAmt013421253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0596025
IRS990/PayrollTaxesGrp/ProgramServicesAmt02384098
IRS990/PayrollTaxesGrp/TotalAmt02980123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0339049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365937
IRS990/PrincipalOfficerNm0TRUTH Z NCUBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028752403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046140
IRS990/PYOtherExpensesAmt09850205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-823310
IRS990/PYSalariesCompEmpBnftPaidAmt019771648
IRS990/PYTotalExpensesAmt029621853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028798543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2196273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015374
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010408304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014455128
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01968940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01535937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03504877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028709279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026513006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02718940
IRS990ScheduleD/TotalExpensesPerForm990Amt028709279
IRS990ScheduleD/TotalRevenuePerForm990Amt026513006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026513006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028709279
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT DOCUMENTS WHICH IS AVAILABLE ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
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/BaseCompensationFilingOrgAmt0163503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131972
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,072,410
Liabilities
$9,163,986
Net assets
$12,908,424
Revenue
$26,513,006
Expenses
$28,709,279
Net income
-$2,196,273
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
2020Detailed filing. Detailed filing data is available for this year.$22.1$9.16$12.9$26.5$28.7$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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