Totals
- Total revenue
- $51,390,238
- Total expenses
- $54,796,043
- Contributions and grants received
- $51,390,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $39,134,421
- Total liabilities, end of year
- $39,432,989
- Net assets or fund balances, end of year
- -$298,568
- Program services expenses (Part IX)
- $48,380,120
- Management and general expenses
- $6,415,923
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,380,120
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$51,390,238
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,893,924 · program services $20,893,924
-
8 · Pension plan contributions
total $550,838 · program services $550,838
-
9 · Other employee benefits
total $3,198,063 · program services $3,198,063
-
10 · Payroll taxes
total $1,731,186 · program services $1,731,186
-
11a · Fees: management
total $10,483,951 · program services $7,954,846 · management and general $2,529,105
-
11g · Fees: other
total $4,872,810 · program services $3,697,313 · management and general $1,175,497
-
12 · Advertising and promotion
total $260,278 · management and general $260,278
-
13 · Office expenses
total $1,348,745 · management and general $1,348,745
-
14 · Information technology
total $82,011 · program services $82,011
-
16 · Occupancy
total $5,104,147 · program services $5,104,147
-
17 · Travel
total $186,274 · program services $139,706 · management and general $46,568
-
20 · Interest
total $441,027 · management and general $441,027
-
22 · Depreciation, depletion and amortization
total $787,599 · program services $787,599
-
23 · Insurance
total $202,822 · program services $202,822
-
24a · Other expenses: INSTRUCTIONAL MATERIALS
total $3,033,663 · program services $3,033,663
-
24b · Other expenses: OTHER EXPENSES
total $1,618,705 · program services $1,004,002 · management and general $614,703
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,547,684 · end of year $10,230,781
-
4 · Accounts receivable
beginning of year $5,094,810 · end of year $16,266,819
-
9 · Prepaid expenses and deferred charges
beginning of year $622,081 · end of year $622,824
-
10a · Land, buildings and equipment: cost or other basis
$4,623,057
-
10b · Land, buildings and equipment: accumulated depreciation
$835,729
-
10c · Land, buildings and equipment, net
beginning of year $236,550 · end of year $3,787,328
-
15 · Other assets
beginning of year $106,480 · end of year $8,226,669
-
17 · Accounts payable and accrued expenses
beginning of year $4,014,279 · end of year $10,101,429
-
19 · Deferred revenue
beginning of year $540,072 · end of year $2,899,354
-
23 · Secured mortgages and notes payable
beginning of year $4,830,754 · end of year $3,442,337
-
24 · Unsecured notes and loans payable
end of year $15,000,000
-
25 · Other liabilities
beginning of year $0 · end of year $7,989,869
-
27 · Net assets without donor restrictions
beginning of year -$777,500 · end of year -$298,568
Mission and programs · 2022
Mission
TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR STUDENTS OF THE COMMUNITY IN WHICH IT SERVES.
Activities or mission (Part I)
TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR STUDENTS OF THE COMMUNITY.
-
THE ORGANIZATION IS A CHARTER SCHOOL OF THE DUARTE CITY UNIFIED SCHOOL DISTRICT FOR STUDENTS THAT DESIRE A NON-TRADITIONAL LEARNING ENVIRONMENT. IN THE 2022-2023 SCHOOL YEAR, THE ORGANIZATION SERVED 2,354 STUDENTS IN GRADES 7 THROUGH 12.
Expenses $48,380,120
As filed on the 2022 return.
Listed in Part VII
-
Bernadetter GrantBERNADETTER GRANT
PRINCIPAL
- Total calculated
- $147,028
- From this org
- $135,931
- From related orgs
- $0
- Other
- $11,097
- Hours/week
- 40
-
Jennifer ZahoryinJENNIFER ZAHORYIN
PRINCIPAL
- Total calculated
- $143,937
- From this org
- $128,747
- From related orgs
- $0
- Other
- $15,190
- Hours/week
- 40
-
Christopher CopelandCHRISTOPHER COPELAND
LEAD TEACHER
- Total calculated
- $130,006
- From this org
- $113,976
- From related orgs
- $0
- Other
- $16,030
- Hours/week
- 40
-
Sindy ParkSINDY PARK
LEAD TEACHER
- Total calculated
- $123,477
- From this org
- $108,535
- From related orgs
- $0
- Other
- $14,942
- Hours/week
- 40
-
Megan BetryMEGAN BETRY
LEAD TEACHER
- Total calculated
- $114,805
- From this org
- $104,961
- From related orgs
- $0
- Other
- $9,844
- Hours/week
- 40
-
Bonnie LindBONNIE LIND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter RusellPETER RUSELL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dana KhudaverdyanDANA KHUDAVERDYAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349303623
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