BETA

VALLEY CHARTER SCHOOLS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VALLEY CHARTER SCHOOLS (EIN 27-0174003)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-20
IRS object ID
201520209349301022
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-01-20T19:00:18-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952648289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAVRINEKTRINEDAY & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18270 ASPEN STREETAddressLine1
CityRANCHO CUCAMONGACity
StateCAState
ZIP Code91730ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270174003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALLEY CHARTER SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlVALLBusinessNameControlTxt
Phone8188106713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116514 NORDHOFF STAddressLine1
CityNORTH HILLSCity
StateCAState
ZIP Code91343ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BURKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8188106713PhoneNum
Signature2015-01-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW S MILLERPreparerPersonNm
PTINP01385220PTIN
Phone9094664410PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT BURKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116514 NORDHOFF STAddressLine1
CityNORTH HILLSCity
StateCAState
ZIP Code91343ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,972,594GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VALLEYCHARTERSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO OPERATE TWO CALIFORNIA PUBLIC CHARTER SCHOOLSActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,103,863PYContributionsGrantsAmt
CY Contributions Grants$3,964,255CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$685PYInvestmentIncomeAmt
CY Investment Income$755CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,104,548PYTotalRevenueAmt
CY Total Revenue$3,965,010CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,737,179PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,171,589CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,014,340PYOtherExpensesAmt
CY Other Expenses$1,187,750CYOtherExpensesAmt
PY Total Expenses$2,751,519PYTotalExpensesAmt
CY Total Expenses$3,359,339CYTotalExpensesAmt
PY Revenues Less Expenses$353,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$605,671CYRevenuesLessExpensesAmt
Total Assets BOY$1,882,944TotalAssetsBOYAmt
Total Assets EOY$2,393,944TotalAssetsEOYAmt
Total Liabilities BOY$560,853TotalLiabilitiesBOYAmt
Total Liabilities EOY$466,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,322,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,927,762NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVALLEY CHARTER SCHOOL BELIEVES THAT ALL CHILDREN DESERVE AN EDUCATION THAT IS BOTH ACADEMICALLY EXCELLENT AND INDIVIDUALLY FOCUSED TO RECOGNIZE AND CAPTURE THE WHOLE POTENTIAL OF EACH STUDENT. WE BELIEVE CHILDREN OF ALL BACKGROUNDS SHOULD LEARN TOGETHER AND FROM ONE ANOTHER, AND THAT COMMUNITIES AND PARENTS CAN CREATE GREAT SCHOOLS AND PROVIDE THE HIGHEST QUALITY EDUCATION TO ALL CHILDREN.PROPELLED BY THESE BELIEFS, WE STRIVE TO PROVIDE THE BUILDING BLOCKS OF EVERY STUDENT'S FUTURE THROUGH AN EXCEPTIONAL EDUCATION THAT VALUES AND RESPECTS DIVERSITY,INTELLECTUAL CURIOSITY, SELF-DISCOVERY, AND THE GREATER WORLD IN WHICH WE LIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,601,122ExpenseAmt
DescA CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVING 264 STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE, AND A CALIFORNIA PUBLIC CHARTER MIDDLE SCHOOL CURRENTLY SERVING 184, 6TH THROUGH 8TH GRADE STUDENTS.Desc
Total Program Service Expenses$2,601,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXCELLENT EDUCATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone3103941152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111858 LA GRANGE AVEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90025ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NAT DAMON
CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHELLE BENNETT
MEMBER2.00Yes (X)$0$0$0
DANIEL CHANG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ROBERT BURKE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$125,000$0$15,581
JANE KARATHANASIS
MEMBER2.00Yes (X)$0$0$0
NATALIE KIWI
MEMBER2.00Yes (X)$0$0$0
BILL ROBERTS
TREASURER2.00Yes (X)Yes (X)$0$0$0
JENNIFER SIMPSON
MEMBER2.00Yes (X)$0$0$0
LINDSAY STURMAN
MEMBER2.00Yes (X)$0$0$0
ARI ENGELBERG
MEMBER2.00Yes (X)$0$0$0
CAROL LYNN SMITH
MEMBER2.00Yes (X)$0$0$0
BEAU STACOM
MEMBER2.00Yes (X)$0$0$0
ELEONORE ROJAS
MEMBER2.00Yes (X)$0$0$0
TESS RAMIN
MEMBER2.00Yes (X)$0$0$0
LESLIE LAINER
SCHOOL DIRECTOR50.00Yes (X)$93,223$0$14,154
ZACH MENZER
SCHOOL DIRECTOR50.00Yes (X)$47,500$0$8,419
FieldValueIRS element (for citing)
Total Reportable Comp From Org$265,723TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,154TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$28,351FundraisingAmt
Government Grants$3,577,616GovernmentGrantsAmt
All Other Contributions$358,288AllOtherContributionsAmt
Total Contributions$3,964,255TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$755TotalRevenueColumnAmt
Exclusion$755ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,584FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,351ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,584FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,965,010TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$755ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$265,723TotalAmt
Program Services$159,433ProgramServicesAmt
Management And General$106,290ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,540,656TotalAmt
Program Services$1,513,582ProgramServicesAmt
Management And General$27,074ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,231TotalAmt
Program Services$2,231ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$196,243TotalAmt
Program Services$196,243ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,736TotalAmt
Program Services$166,736ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,505TotalAmt
Management And General$3,505ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$108,730TotalAmt
Management And General$108,730ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$251,595TotalAmt
Program Services$162,611ProgramServicesAmt
Management And General$88,984ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,992TotalAmt
Management And General$8,992ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,723TotalAmt
Management And General$10,723ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$279,216TotalAmt
Management And General$279,216ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,218TotalAmt
Management And General$9,218ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$819TotalAmt
Management And General$819ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,558TotalAmt
Program Services$21,558ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,539TotalAmt
Management And General$25,539ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPECIAL EDUCATION FEE$125,398$125,398
TEXTBOOKS AND INSTRUCTI$63,235$63,235
STUDENT NUTRITION$61,838$61,838
STUDENT PROGRAMS$46,335$46,335

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$171,049TotalAmt
Program Services$81,922ProgramServicesAmt
Management And General$89,127ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,359,339TotalAmt
Program Services$2,601,122ProgramServicesAmt
Management And General$758,217ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$856,165BOYAmt
EOY$1,699,128EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$946,978BOYAmt
EOY$546,557EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,621BOYAmt
EOY$18,418EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$154,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,180BOYAmt
EOY$129,841EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,882,944BOYAmt
EOY$2,393,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,026BOYAmt
EOY$206,103EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$47,585EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$420,827BOYAmt
EOY$212,494EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$560,853BOYAmt
EOY$466,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,322,091BOYAmt
EOY$1,927,762EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,322,091BOYAmt
EOY$1,927,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,882,944BOYAmt
EOY$2,393,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$605,671ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,625OtherCostOrOtherBasisAmt
Depreciation$24,784DepreciationAmt
Book Value$129,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$129,841TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,972,594TotalRevEtcAuditedFinclStmtAmt
Other Revenue$7,584OtherRevenueAmt
Revenue Not Reported$7,584RevenueNotReportedAmt
Revenue Subtotal$3,965,010RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,965,010TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,366,923TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,584OtherExpensesIncludedAmt
Expenses Not Reported$7,584ExpensesNotReportedAmt
Expenses Subtotal$3,359,339ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,359,339TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CHARTER SCHOOL HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY TAXING AUTHORITIES. MANAGEMENT BELIVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENTS HAVE BEEN MADE TO THE FINANCIAL STATEMENTS,
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS-DIRECT EXPENSE 7,584.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS-DIRECT EXPENSE 7,584.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol0MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3INTENT TO ENROLL FORM, WEBSITE, AD IN PAPER AND TRADE SHOWS
SCHEDULE E, PART I, LINE 4NO FINANCIAL AID AWARDED ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL
SCHEDULE E, PART I, LINE 6THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPRING FESTIVALNameOfEvent1Amt
Gross Receipts Event1$35,935GrossReceiptsEvent1Amt
Charitable Contri Event1$28,351CharitableContriEvent1Amt
Gross Revenue Event1$7,584GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,584OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,935GrossReceiptsTotalAmt
Charitable Contributions Tot$28,351CharitableContributionsTotAmt
Gross Revenue Total Events$7,584GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,584OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,584DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING BOARD WILL BE PROVIDED A COPY OF THE RETURN EITHER BY MAIL OR E-MAIL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXSISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRAIGNMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINIATION OF A CONFLICT IF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1.)REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR CEO, 2.) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3.) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
FORM 990, PART VI, SECTION C, LINE 19THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.

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