Civic Intelligence

Chime Institute for Children with Special Needs

990 • Fiscal year 2015 • EIN 95-4309518

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.CHIMEINSTITUTE.ORG
19722 Collier StreetWoodland Hills, CA 91364

(818) 346-5100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$143,589

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

187%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

82%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$14,348,379

Up $9,345,476 (+187%) from 2014

Net Assets

Up

$5,483,834

Up $4,483,456 (+448%) from 2014

Liabilities

Up

$8,864,545

Up $4,862,020 (+121%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

Up

$12,476,991

Up $5,604,387 (+82%) from 2014

Expenses

Up

$7,860,089

Up $552,578 (+7.6%) from 2014

Net Income

Up

$4,616,902

Up $5,051,809 (+1162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,064,569Liabilities 2011: $3,241,215Net Assets 2011: $1,823,3542011Assets 2012: $4,658,733Liabilities 2012: $3,144,620Net Assets 2012: $1,514,1132012Assets 2013: $4,610,723Liabilities 2013: $3,180,278Net Assets 2013: $1,430,4452013Assets 2014: $5,002,903Liabilities 2014: $4,002,525Net Assets 2014: $1,000,3782014Assets 2015: $14,348,379Liabilities 2015: $8,864,545Net Assets 2015: $5,483,8342015Assets 2016: $13,643,242Liabilities 2016: $6,638,407Net Assets 2016: $7,004,8352016Assets 2017: $13,070,611Liabilities 2017: $6,377,962Net Assets 2017: $6,692,6492017Assets 2018: $13,208,284Liabilities 2018: $6,503,918Net Assets 2018: $6,704,3662018Assets 2019: $13,398,490Liabilities 2019: $6,204,462Net Assets 2019: $7,194,0282019Assets 2020: $14,238,353Liabilities 2020: $7,756,079Net Assets 2020: $6,482,2742020Assets 2021: $14,243,710Liabilities 2021: $8,365,188Net Assets 2021: $5,878,5222021Assets 2022: $13,281,298Liabilities 2022: $7,802,066Net Assets 2022: $5,479,2322022Assets 2023: $16,923,553Liabilities 2023: $8,860,843Net Assets 2023: $8,062,7102023Assets 2024: $16,044,068Liabilities 2024: $8,304,320Net Assets 2024: $7,739,7482024

Highlighted filing

2015

Assets$14,348,379
Liabilities$8,864,545
Net Assets$5,483,834
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,866,084Expenses 2011: $5,439,296Net Income 2011: $426,7882011Revenue 2012: $5,854,249Expenses 2012: $6,163,490Net Income 2012: -$309,2412012Expenses 2013: $6,401,3622013Revenue 2014: $6,872,604Expenses 2014: $7,307,511Net Income 2014: -$434,9072014Revenue 2015: $12,476,991Expenses 2015: $7,860,089Net Income 2015: $4,616,9022015Revenue 2016: $9,784,776Expenses 2016: $8,341,733Net Income 2016: $1,443,0432016Revenue 2017: $8,234,094Expenses 2017: $8,524,189Net Income 2017: -$290,0952017Revenue 2018: $9,228,525Expenses 2018: $9,292,078Net Income 2018: -$63,5532018Revenue 2019: $9,697,078Expenses 2019: $9,207,416Net Income 2019: $489,6622019Revenue 2020: $9,065,287Expenses 2020: $9,777,041Net Income 2020: -$711,7542020Revenue 2021: $9,340,390Expenses 2021: $9,765,767Net Income 2021: -$425,3772021Revenue 2022: $10,666,114Expenses 2022: $11,238,564Net Income 2022: -$572,4502022Revenue 2023: $14,584,664Expenses 2023: $12,250,737Net Income 2023: $2,333,9272023Revenue 2024: $12,450,122Expenses 2024: $13,039,632Net Income 2024: -$589,5102024

Highlighted filing

2015

Revenue$12,476,991
Expenses$7,860,089
Net Income$4,616,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$12,546,452
Mission and Program Overview

Mission

Child intervention, support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,576,738$12,602,413▲ $9,025,675
Cash and Non-Interest-Bearing Accounts$755,298$1,106,589▲ $351,291
Accounts Receivable$614,704$624,752▲ $10,048
Investments in Publicly Traded Securities$11,840$11,840→ $0
Prepaid Expenses and Deferred Charges$44,323$2,785▼ $41,538
Total Assets$5,002,903$14,348,379▲ $9,345,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,119,422$5,625,806▲ $3,506,384
Accounts Payable and Accrued Expenses$605,889$1,730,422▲ $1,124,533
Other Liabilities$720,524$1,310,947▲ $590,423
Unsecured Notes Loans Payable$556,690$197,370▼ $359,320
Total Liabilities$4,002,525$8,864,545▲ $4,862,020
Net Assets / Fund Balance
Unrestricted Net Assets$948,524$5,439,480▲ $4,490,956
Temporarily Rstr Net Assets$51,854$44,354▼ $7,500
Total Net Assets Fund Balance$1,000,378$5,483,834▲ $4,483,456
Total Liabilities and Net Assets / Fund Balance$5,002,903$14,348,379▲ $9,345,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,209,362-$10,209,362
Land$1,242,711-$1,242,711
Leasehold Improvements$428,625$472,274$900,899
Buildings$646,763$193,628$840,391
Equipment$74,952$179,671$254,623
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin StuderExecutive DiFT$122,613$20,976$143,589
Annie CoxEarly Ed ExFT$71,750$3,257$75,007

Board Members and Trustees

NameTitle
Michele HaneyPresident
David KretschmerDirector
Lawrence KohDirector
Todd HackerDirector
Traci MymanDirector
Joshua MarkInterim CFO
Marc PolanskySecretary
Patrick SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,513,137
Program Service Revenue
$791,451
Investment Income
$105
Other Revenue
$172,298
All Other Contributions
$893,851
Change in Net Assets
$4,616,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,476,991
Revenue Not Reported on Form 990
$69,461
Total Revenue per Audited Statements
$12,546,452
Total Revenue per Form 990
$12,476,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,939,015
Other Expenses$1,921,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,709,820$126,485-$4,836,305
Fees for Services Other$478,423$137,932-$616,355
Other Employee Benefits$514,408$21,980-$536,388
Occupancy$376,299--$376,299
Pension Plan Contributions$242,774$5,885-$248,659
Other Expenses$233,050$110,982-$233,050
Current Officers, Directors, Trustees, and Key Employees$182,835--$182,835
Payroll Taxes$131,311$3,517-$134,828
Interest$3,540$113,824-$117,364
Insurance$106,463--$106,463
Depreciation Depletion$93,219--$93,219
Office Expenses$1,114$72,597-$73,711
Fees for Services Management$1,200$29,439-$30,639
Travel$17,396--$17,396
Total Functional Expenses$7,237,448$622,641$0$7,860,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,929,550
Expenses per Audited Statements$7,860,089
Total Expenses per Form 990$7,860,089
Expenses Not Reported on Form 990$69,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,251
Fundraising Direct Expenses$28,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chimeapalooza$32,315$32,315$19,878$12,437
Casino Night$14,702$14,702$7,064$7,638
Total Events$52,251$52,251$28,995$23,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Balance Defined Benefit Pension$1,310,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 8B

“The organization does not have committees within the board.”

Form 990, Page 6, Part VI, Line 11B

“The form is sent to the treasurer through us mail. The board's treasurer reviews the form 990 and reports to the board.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of activities that could give rise to conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and appoved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chime Institute for Children With
EIN
95-4309518
Phone
8183465100
Address
19722 COLLIER STREET, WOODLAND HILLS, CA 91364

Signing Officer

Name
Michele Haney
Title
President
Phone
8183465100
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Haney
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
241

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 28,995 rental expenses 40,466 fundraising expenses -28,995 rental expenses -40,466”

Form 990, Part XI, Line 9

“Adoption of asc 958-715 133,446”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school 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.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 28,995 rental expenses 40,466”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 28,995 rental expenses 40,466”

Raw XML AppendixShowing 400 of 468 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/OfficeExpensesGrp/TotalAmt073711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-133446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536388
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110982
IRS990/OtherExpensesGrp/ProgramServicesAmt0145596
IRS990/OtherExpensesGrp/ProgramServicesAmt1233050
IRS990/OtherExpensesGrp/TotalAmt0256578
IRS990/OtherExpensesGrp/TotalAmt1233050
IRS990/OtherLiabilitiesGrp/BOYAmt0720524
IRS990/OtherLiabilitiesGrp/EOYAmt01310947
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102598
IRS990/OtherRevenueTotalAmt0102598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04709820
IRS990/OtherSalariesAndWagesGrp/TotalAmt04836305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131311
IRS990/PayrollTaxesGrp/TotalAmt0134828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242774
IRS990/PensionPlanContributionsGrp/TotalAmt0248659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02785
IRS990/PrincipalOfficerNm0MICHELE HANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329826
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S NON PUBLIC CHARTER SCHOOL PROGRAMS INCLUDE PROVIDING FUNDING FOR BASIC EDUCATION AND PARENT TRANSPORTATION TO ATTEND PRESCHOOL AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE. THE STAFF CHILD RATIO IS 2 1. ADDITIONALLY THE ORGANIZATION PROVIDES INFANT DEVELOPMENT SERVICES THROUGH A CENTER FOR TODDLER CLASSES. CLASS MEETS FOR THREE HOURS PER DAY, ONCE OR TWICE A WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06013629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt01886824
IRS990/PYOtherRevenueAmt068670
IRS990/PYProgramServiceRevenueAmt0790205
IRS990/PYRevenuesLessExpensesAmt0-434907
IRS990/PYSalariesCompEmpBnftPaidAmt05420687
IRS990/PYTotalExpensesAmt07307511
IRS990/PYTotalRevenueAmt06872604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04616902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046444
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432424
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840391
IRS990ScheduleD/EquipmentGrp/BookValueAmt074952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254623
IRS990ScheduleD/ExpensesNotReportedAmt069461
IRS990ScheduleD/ExpensesSubtotalAmt07860089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01242711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01242711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0428625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0472274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0900899
IRS990ScheduleD/OtherExpensesIncludedAmt069461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010209362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010209362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01310947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH BALANCE DEFINED BENEFIT PENSION
IRS990ScheduleD/OtherRevenueAmt069461
IRS990ScheduleD/RevenueNotReportedAmt069461
IRS990ScheduleD/RevenueSubtotalAmt012476991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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 28,995 RENTAL EXPENSES 40,466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 28,995 RENTAL EXPENSES 40,466
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012602413
IRS990ScheduleD/TotalExpensesPerForm990Amt07860089
IRS990ScheduleD/TotalLiabilityAmt01310947
IRS990ScheduleD/TotalRevenuePerForm990Amt012476991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012546452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07929550
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A- THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CHIME INSTITUTE FOR CHILDREN WITH SPECIAL NEEDS IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHIMEAPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITHIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS SENT TO THE TREASURER THROUGH US MAIL. THE BOARD'S TREASURER REVIEWS THE FORM 990 AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE OF ACTIVITIES THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPOVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 28,995 RENTAL EXPENSES 40,466 FUNDRAISING EXPENSES -28,995 RENTAL EXPENSES -40,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADOPTION OF ASC 958-715 133,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051854
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044354
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05002903
IRS990/TotalAssetsEOYAmt014348379
IRS990/TotalAssetsGrp/BOYAmt05002903
IRS990/TotalAssetsGrp/EOYAmt014348379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011513137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,348,379
Liabilities
$8,864,545
Net assets
$5,483,834
Revenue
$12,476,991
Expenses
$7,860,089
Net income
$4,616,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$8.30$7.74$12.5$13.0$0.59
2023Detailed filing. Detailed filing data is available for this year.$16.9$8.86$8.06$14.6$12.3$2.33
2022Detailed filing. Detailed filing data is available for this year.$13.3$7.80$5.48$10.7$11.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$14.2$8.37$5.88$9.34$9.77$0.43
2020Detailed filing. Detailed filing data is available for this year.$14.2$7.76$6.48$9.07$9.78$0.71
2019Detailed filing. Detailed filing data is available for this year.$13.4$6.20$7.19$9.70$9.21$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.2$6.50$6.70$9.23$9.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$13.1$6.38$6.69$8.23$8.52$0.29
2016Detailed filing. Detailed filing data is available for this year.$13.6$6.64$7.00$9.78$8.34$1.44
2015Detailed filing. Detailed filing data is available for this year.$14.3$8.86$5.48$12.5$7.86$4.62
2014Detailed filing. Detailed filing data is available for this year.$5.00$4.00$1.00$6.87$7.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$3.18$1.43$6.40
2012Summary only. Only limited summary data is available for this year.$4.66$3.14$1.51$5.85$6.16$0.31
2011Summary only. Only limited summary data is available for this year.$5.06$3.24$1.82$5.87$5.44$0.43