Civic Intelligence

The Accelerated Schools

990 • Fiscal year 2022 • EIN 95-4487850

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 14, 2023

116 East Martin Luther King Jr BlvdLos Angeles, CA 90011

(323) 235-6343

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.53x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$226,690

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Down

$102,465,924

Down $5,937,154 (-5.5%) from 2021

Net Assets

Down

$88,917,457

Down $7,175,543 (-7.5%) from 2021

Liabilities

Up

$13,548,467

Up $1,238,389 (+10%) from 2021

Revenue

Down

$25,535,162

Down $3,576,052 (-12%) from 2021

Expenses

Up

$32,710,705

Up $2,593,596 (+8.6%) from 2021

Net Income

Down

-$7,175,543

Down $6,169,648 (-613%) from 2021

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $53,076,269Liabilities 2010: $7,576,455Net Assets 2010: $45,499,8142010Assets 2011: $58,512,207Liabilities 2011: $6,657,325Net Assets 2011: $51,854,8822011Assets 2012: $57,074,870Liabilities 2012: $6,297,925Net Assets 2012: $50,776,9452012Assets 2013: $56,765,969Liabilities 2013: $5,679,971Net Assets 2013: $51,085,9982013Assets 2014: $59,376,710Liabilities 2014: $5,070,425Net Assets 2014: $54,306,2852014Assets 2015: $80,180,889Liabilities 2015: $16,127,952Net Assets 2015: $64,052,9372015Assets 2016: $96,260,797Liabilities 2016: $15,331,247Net Assets 2016: $80,929,5502016Assets 2017: $101,732,849Liabilities 2017: $13,343,436Net Assets 2017: $88,389,4132017Assets 2018: $104,874,275Liabilities 2018: $11,591,918Net Assets 2018: $93,282,3572018Assets 2019: $107,471,541Liabilities 2019: $12,035,137Net Assets 2019: $95,436,4042019Assets 2020: $107,649,641Liabilities 2020: $12,273,092Net Assets 2020: $95,376,5492020Assets 2021: $108,403,078Liabilities 2021: $12,310,078Net Assets 2021: $96,093,0002021Assets 2022: $102,465,924Liabilities 2022: $13,548,467Net Assets 2022: $88,917,4572022Assets 2023: $112,688,873Liabilities 2023: $24,365,221Net Assets 2023: $88,323,6522023Assets 2024: $111,077,721Liabilities 2024: $22,303,272Net Assets 2024: $88,774,4492024

Highlighted filing

2022

Assets$102,465,924
Liabilities$13,548,467
Net Assets$88,917,457

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $13,612,0352010Expenses 2011: $13,275,9282011Expenses 2012: $13,323,3272012Expenses 2013: $12,846,0752013Revenue 2014: $16,260,476Expenses 2014: $13,040,189Net Income 2014: $3,220,2872014Revenue 2015: $22,800,574Expenses 2015: $13,053,922Net Income 2015: $9,746,6522015Revenue 2016: $30,940,751Expenses 2016: $14,064,138Net Income 2016: $16,876,6132016Revenue 2017: $24,245,083Expenses 2017: $16,785,220Net Income 2017: $7,459,8632017Revenue 2018: $22,983,714Expenses 2018: $18,090,770Net Income 2018: $4,892,9442018Revenue 2019: $24,268,240Expenses 2019: $22,114,193Net Income 2019: $2,154,0472019Revenue 2020: $24,695,843Expenses 2020: $24,878,269Net Income 2020: -$182,4262020Revenue 2021: $29,111,214Expenses 2021: $30,117,109Net Income 2021: -$1,005,8952021Revenue 2022: $25,535,162Expenses 2022: $32,710,705Net Income 2022: -$7,175,5432022Revenue 2023: $35,873,317Expenses 2023: $38,094,276Net Income 2023: -$2,220,9592023Revenue 2024: $39,390,340Expenses 2024: $41,511,622Net Income 2024: -$2,121,2822024

Highlighted filing

2022

Revenue$25,535,162
Expenses$32,710,705
Net Income-$7,175,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$62,244,379
Mission and Program Overview

Mission

To graduate students who are prepared to succeed at the university of his/her choice; who will enter the workforce as informed and productive employees, entrepreneurs and community leaders.

The accelerated schools were founded on the belief that every child should be treated as gifted, with an emphasis on high expectations for student achievement, a supportive learning environment, and extensive parent involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,745,081$66,796,778▼ $1,948,303
Savings and Temporary Cash Investments$31,773,670--
Investments Other Securities-$29,753,000-
Accounts Receivable$6,274,932$4,390,298▼ $1,884,634
Cash and Non-Interest-Bearing Accounts$1,417,433$1,401,981▼ $15,452
Prepaid Expenses and Deferred Charges$191,962$123,867▼ $68,095
Total Assets$108,403,078$102,465,924▼ $5,937,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,619,043$9,361,203▼ $257,840
Other Liabilities$550,969$2,999,720▲ $2,448,751
Accounts Payable and Accrued Expenses$2,140,066$1,187,544▼ $952,522
Total Liabilities$12,310,078$13,548,467▲ $1,238,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,093,000$88,917,457▼ $7,175,543
Total Net Assets Fund Balance$96,093,000$88,917,457▼ $7,175,543
Total Liabilities and Net Assets / Fund Balance$108,403,078$102,465,924▼ $5,937,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,775,027$22,231,996$84,007,023
Land$4,935,853-$4,935,853
Other Land Buildings$85,898-$85,898
Other Securities$29,753,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace Lee-changCEOFT$210,193$16,497$226,690
Robert Canosa-carrDirector of Secondary EducationFT$148,073$26,683$174,756
Burgandie MontoyaWahs PrincipalFT$141,151$15,000$156,151
Robert FrenchDirector of Human ResourcesFT$149,146-$149,146
Lenita LugoDirector of Curriculum andFT$142,517-$142,517
Francis ReadingDirector of Elementary EducationFT$141,644-$141,644
Vincent ShihCFO/treasurerFT$137,939-$137,939

Board Members and Trustees

NameTitle
Leonard RabinowitzPresident
Peter MorrisonVice President
Binti YostBoard Member
Elisabeth WeissBoard Member
Larry PicusBoard Member
Scot YetterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Law Offices Of Young Minney & Corr LLPLegal Services655 UNIVERSITY AVENUE SUITE 150, Sacramento, CA 95825$174,410
Liebert Cassidy WhitmoreLegal Services6033 W CENTURY BOULEVARD 5TH FLOO, Los Angeles, CA 90045$119,589
Revenue and Support

Revenue Composition

Contributions and Grants
$28,756,879
Program Service Revenue
$0
Investment Income
$-3,221,717
Other Revenue
$0
All Other Contributions
$1,556,236
Change in Net Assets
$-7,175,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,535,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,535,162
Total Revenue per Form 990
$25,535,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,986,182
Other Expenses$13,724,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,046,557$1,787,767-$13,834,324
Fees for Services Other$4,608,337$625,058-$5,233,395
Payroll Taxes$2,760,878$211,511-$2,972,389
Depreciation Depletion$2,070,381--$2,070,381
Pension Plan Contributions$1,653,267$285,651-$1,938,918
Occupancy$1,030,673$184,193-$1,214,866
All Other Expenses$382,826$207,316-$590,142
Other Expenses$447,541$818,920-$447,541
Fees for Services Legal-$242,713-$242,713
Current Officers, Directors, Trustees, and Key Employees-$240,551-$240,551
Insurance-$179,857-$179,857
Interest-$175,024-$175,024
Information Technology-$168,980-$168,980
Office Expenses-$65,079-$65,079
Travel$34,749--$34,749
Advertising-$26,797-$26,797
Fees for Services Accounting-$18,000-$18,000
Total Functional Expenses$27,473,288$5,237,417$0$32,710,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,710,705
Total Expenses per Audited Statements$32,710,705
Total Expenses per Form 990$32,710,705
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$2,999,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 B, Line 11B

The audit committee reviews a draft of form 990 the form 990 is distributed electronically to all board members and reviewed at the next board meeting

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

Board completes annual disclosures which are monitored. If a conflict arises the board member is asked to excuse himself or herself from all discussion and voting on the issue. The school advertises positions to staff via email the school has a link on its website for applicants who are interested in employment opportunities the link directs the applicant to the edjoin website where they can complete an online application and view the job posting (requirements, duties and pay) the position is advertised until it is filled the hiring manager and interview committee review all applications and select applicants for interviewing human resources and the ceo review the recommended candidate's application and interview notes of the committee, to make final approval then a job offer is made by human resources all board members, officers and some of the key employees complete an annual form 700 to disclose if they have any conflicts of interest

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

Compensation is determined based on the market, qualifications, and budget for the position and needs of the organization the analysis, comparison, and hiring of the ceo is done by the board of trustees

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are disclosed on the school's website and are available upon request.

Filing and Contact Details

Filer

Filer Name
The Accelerated Schools
EIN
95-4487850
Phone
3232356343
Address
116 EAST MARTIN LUTHER KING JR BLVD, LOS ANGELES, CA 90011

Signing Officer

Name
Stephen Dickinson
Title
CFO
Phone
3232356343
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Dickinson
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 737,492. Management and general expenses 625,058. Fundraising expenses 0. Total expenses 1,362,550. Contracted substitute teachers: program service expenses 668,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 668,431. Special education services: program service expenses 1,356,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,356,742. Non public school: program service expenses 69,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,039. After school services: program service expenses 356,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 356,218. Other student instructional services: program service expenses 1,185,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,185,051. Nursing & medical (non-iep): program service expenses 235,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,364.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF CURRICULUM AND
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OF SECONDARY EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ELEMENTARY EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12WAHS PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3890711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt027200643
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032818506
IRS990/GrossReceiptsAmt062244379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0168980
IRS990/InformationTechnologyGrp/TotalAmt0168980
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179857
IRS990/InsuranceGrp/TotalAmt0179857
IRS990/InterestGrp/ManagementAndGeneralAmt0175024
IRS990/InterestGrp/TotalAmt0175024
IRS990/InvestmentIncomeGrp/ExclusionAmt0668994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029753000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022231996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068745081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066796778
IRS990/LandBldgEquipCostOrOtherBssAmt089028774
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036709217
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACCELERATED SCHOOLS WERE FOUNDED ON THE BELIEF THAT EVERY CHILD SHOULD BE TREATED AS GIFTED, WITH AN EMPHASIS ON HIGH EXPECTATIONS FOR STUDENT ACHIEVEMENT, A SUPPORTIVE LEARNING ENVIRONMENT, AND EXTENSIVE PARENT INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09619043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09361203
IRS990/NetAssetsOrFundBalancesBOYAmt096093000
IRS990/NetAssetsOrFundBalancesEOYAmt088917457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3890711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3890711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096093000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088917457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184193
IRS990/OccupancyGrp/ProgramServicesAmt01030673
IRS990/OccupancyGrp/TotalAmt01214866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065079
IRS990/OfficeExpensesGrp/TotalAmt065079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0818920
IRS990/OtherExpensesGrp/ProgramServicesAmt01319900
IRS990/OtherExpensesGrp/ProgramServicesAmt1970420
IRS990/OtherExpensesGrp/ProgramServicesAmt2147759
IRS990/OtherExpensesGrp/ProgramServicesAmt3447541
IRS990/OtherExpensesGrp/TotalAmt01319900
IRS990/OtherExpensesGrp/TotalAmt1970420
IRS990/OtherExpensesGrp/TotalAmt2966679
IRS990/OtherExpensesGrp/TotalAmt3447541
IRS990/OtherLiabilitiesGrp/BOYAmt0550969
IRS990/OtherLiabilitiesGrp/EOYAmt02999720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01787767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012046557
IRS990/OtherSalariesAndWagesGrp/TotalAmt013834324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211511
IRS990/PayrollTaxesGrp/ProgramServicesAmt02760878
IRS990/PayrollTaxesGrp/TotalAmt02972389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0285651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01653267
IRS990/PensionPlanContributionsGrp/TotalAmt01938918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123867
IRS990/PrincipalOfficerNm0STEPHEN DICKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027473288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028141329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0969885
IRS990/PYOtherExpensesAmt011654998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1005895
IRS990/PYSalariesCompEmpBnftPaidAmt018462111
IRS990/PYTotalExpensesAmt030117109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029111214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7175543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031773670
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/BookValueAmt061775027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022231996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084007023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032710705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04935853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04935853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02999720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt029753000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025535162
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/TotalBookValueLandBuildingsAmt066796778
IRS990ScheduleD/TotalBookValueSecuritiesAmt029753000
IRS990ScheduleD/TotalExpensesPerForm990Amt032710705
IRS990ScheduleD/TotalLiabilityAmt02999720
IRS990ScheduleD/TotalRevenuePerForm990Amt025535162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025535162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032710705
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 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 REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT REVENUE 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/BaseCompensationFilingOrgAmt0210193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$22.3$88.8$39.4$41.5$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$24.4$88.3$35.9$38.1$2.22
2022Detailed filing. Detailed filing data is available for this year.$102$13.5$88.9$25.5$32.7$7.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$12.3$96.1$29.1$30.1$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$12.3$95.4$24.7$24.9$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$12.0$95.4$24.3$22.1$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$11.6$93.3$23.0$18.1$4.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$13.3$88.4$24.2$16.8$7.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$15.3$80.9$30.9$14.1$16.9
2015Detailed filing. Detailed filing data is available for this year.$80.2$16.1$64.1$22.8$13.1$9.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$5.07$54.3$16.3$13.0$3.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$5.68$51.1$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$6.30$50.8$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$6.66$51.9$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$7.58$45.5$13.6
Peer Organizations

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