Totals
- Total revenue
- $75,749,237
- Total expenses
- $72,010,320
- Contributions and grants received
- $75,699,237
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $50,000
- Total assets, end of year
- $51,161,449
- Total liabilities, end of year
- $47,721,100
- Net assets or fund balances, end of year
- $3,440,349
- Program services expenses (Part IX)
- $63,664,971
- Management and general expenses
- $8,345,349
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $63,664,971
Program services were 88.4% 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)
$75,699,237
-
11a · Other revenue: TENANT INCENTIVE PAY-OUT
total $50,000 · excluded $50,000
-
11e · Other revenue, total
$50,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,026,873 · program services $27,026,873
-
8 · Pension plan contributions
total $419,830 · program services $419,830
-
9 · Other employee benefits
total $4,517,705 · program services $4,517,705
-
10 · Payroll taxes
total $2,145,372 · program services $2,145,372
-
11a · Fees: management
total $14,388,752 · program services $10,897,764 · management and general $3,490,988
-
11g · Fees: other
total $5,508,039 · program services $4,171,683 · management and general $1,336,356
-
12 · Advertising and promotion
total $260,642 · management and general $260,642
-
13 · Office expenses
total $1,707,345 · management and general $1,707,345
-
14 · Information technology
total $76,978 · program services $76,978
-
16 · Occupancy
total $5,647,002 · program services $5,647,002
-
17 · Travel
total $274,511 · program services $205,883 · management and general $68,628
-
20 · Interest
total $578,986 · management and general $578,986
-
22 · Depreciation, depletion and amortization
total $874,835 · program services $874,835
-
23 · Insurance
total $330,897 · program services $330,897
-
24a · Other expenses: INSTRUCTIONAL MATERIALS
total $5,714,700 · program services $5,714,700
-
24b · Other expenses: OTHER EXPENSES
total $2,537,853 · program services $1,635,449 · management and general $902,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,230,781 · end of year $12,124,990
-
4 · Accounts receivable
beginning of year $16,266,819 · end of year $22,824,351
-
9 · Prepaid expenses and deferred charges
beginning of year $622,824 · end of year $1,152,269
-
10a · Land, buildings and equipment: cost or other basis
$6,478,018
-
10b · Land, buildings and equipment: accumulated depreciation
$1,710,564
-
10c · Land, buildings and equipment, net
beginning of year $3,787,328 · end of year $4,767,454
-
15 · Other assets
beginning of year $8,226,669 · end of year $10,292,385
-
17 · Accounts payable and accrued expenses
beginning of year $10,101,429 · end of year $14,250,793
-
19 · Deferred revenue
beginning of year $2,899,354 · end of year $3,099,038
-
23 · Secured mortgages and notes payable
beginning of year $3,442,337 · end of year $5,230,754
-
24 · Unsecured notes and loans payable
beginning of year $15,000,000 · end of year $15,000,000
-
25 · Other liabilities
beginning of year $7,989,869 · end of year $10,140,515
-
27 · Net assets without donor restrictions
beginning of year -$298,568 · end of year $3,440,349
Mission and programs · 2023
Mission
TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR STUDENTS OF THE COMMUNITY IN WHICH IT SERVES.
Activities or mission (Part I)
OUR SCHOOL CREATES AN EDUCATIONAL CHOICE FOR ALL STUDENTS. OUR STAFF CONNECTS WITH STUDENTS TO EMPOWER AND INSPIRE THEM TO ACHIEVE THEIR GOALS AND MAKE THEIR DREAMS A REALITY.
-
THE ORGANIZATION IS A CHARTER SCHOOL OF THE DUARTE CITY UNIFIED SCHOOL DISTRICT FOR STUDENTS THAT DESIRE A NON-TRADITIONAL LEARNING ENVIRONMENT. IN THE 2023 - 2024 SCHOOL YEAR, THE ORGANIZATION SERVED 3,385 STUDENTS IN GRADES 7 THROUGH 12.
Expenses $63,664,971
As filed on the 2023 return.
Listed in Part VII
-
Bernadette GrantBERNADETTE GRANT
PRINCIPAL
- Total calculated
- $200,440
- From this org
- $165,952
- From related orgs
- $0
- Other
- $34,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,702
- Bonus
- $8,000
- Other
- $28,250
- Deferred
- $5,808
- Nontaxable benefits
- $28,680
- Filer's total
- $200,440
-
Brandi TysonBRANDI TYSON
PRINCIPAL
- Total calculated
- $195,784
- From this org
- $161,423
- From related orgs
- $0
- Other
- $34,361
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,673
- Bonus
- $8,000
- Other
- $9,750
- Deferred
- $5,650
- Nontaxable benefits
- $28,711
- Filer's total
- $195,784
-
Jennifer ZahoryinJENNIFER ZAHORYIN
PRINCIPAL
- Total calculated
- $193,618
- From this org
- $150,482
- From related orgs
- $0
- Other
- $43,136
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,607
- Bonus
- $8,000
- Other
- $3,875
- Deferred
- $5,267
- Nontaxable benefits
- $37,869
- Filer's total
- $193,618
-
Nancy TiscarenoNANCY TISCARENO
PRINCIPAL
- Total calculated
- $189,650
- From this org
- $148,911
- From related orgs
- $0
- Other
- $40,739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,161
- Bonus
- $8,500
- Other
- $3,250
- Deferred
- $5,212
- Nontaxable benefits
- $35,527
- Filer's total
- $189,650
-
Jacqueline HernandezJACQUELINE HERNANDEZ
TEACHER
- Total calculated
- $174,331
- From this org
- $145,605
- From related orgs
- $0
- Other
- $28,726
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- $9,250
- Other
- $16,355
- Deferred
- $5,096
- Nontaxable benefits
- $23,630
- Filer's total
- $174,331
-
Bonnie LindBONNIE LIND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter RussellPETER RUSSELL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dana KhudaverdyanDANA KHUDAVERDYAN
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511199349302866
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