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Charter School At Waterstone Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Details

According to its June 2019 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$0 (2019)

Expenses
$0 (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2012 to 2019

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Valdez (Principal) $0 $0 $0
Nancy Roque (Principal) $0 $0 $0
Shirlynn Webb (Board Chair) $0 $0 $0
Helena Del Monte (Member) $0 $0 $0
Bassema Iskandarani (Member) $0 $0 $0
Dalila Ruiz (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,037,627
Expenses
$10,992,990
Net Income
$44,637
Net Assets
$2,717,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,999,131
27.2%
Program Services $7,835,295
71.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $203,201
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,374,442
Total Liabilities $1,656,896
Net Assets $2,717,546
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Valdez (Principal) $0 $0 $0
Nancy Roque (Principal) $0 $0 $0
Shirlynn Webb (Board Chair) $0 $0 $0
Helena Del Monte (Member) $0 $0 $0
Bassema Iskandarani (Member) $0 $0 $0
Dalila Ruiz (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,320,828
Expenses
$9,818,548
Net Income
$502,280
Net Assets
$2,672,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,775,309
26.9%
Program Services $7,409,649
71.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $135,870
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,495,017
Total Liabilities $822,108
Net Assets $2,672,909
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Valdes (Principal) $0 $0 $0
Nancy Roque (Principal) $0 $0 $0
Shirlynn Webb (Board Chair) $0 $0 $0
Helena Del Monte (Vice Chair) $0 $0 $0
Bassema Iskandarani (Member) $0 $0 $0
Dalila Ruiz (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,860,082
Expenses
$9,796,389
Net Income
$63,693
Net Assets
$2,170,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,520,127
25.6%
Program Services $6,898,378
70.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $441,577
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,636,842
Total Liabilities $466,213
Net Assets $2,170,629
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Valdes (Principal) $0 $0 $0
Nancy Roque (Principal) $0 $0 $0
Nathaniel Grasch (Chairman) $0 $0 $0
Helena Del Monte (Vice Chair) $0 $0 $0
Bassema Iskandarani (Member) $0 $0 $0
Dalila Ruiz (Member) $0 $0 $0
Shirlynn Webb (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,422,027
Expenses
$9,760,933
Net Income
-$338,906
Net Assets
$2,106,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,135,481
22.7%
Program Services $6,996,504
74.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $290,042
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,714,160
Total Liabilities $607,224
Net Assets $2,106,936
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Melissa Aguilar (Area Director) $0 $0 $0
Nancy Roque (Principal) $0 $0 $0
Nathaniel Grasch (Chairman) $0 $0 $0
Helena Del Monte (Vice Chair) $0 $0 $0
Bassema Iskandarani (Member) $0 $0 $0
Dalila Ruiz (Member) $0 $0 $0
Shirlynn Webb (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,376,498
Expenses
$9,078,472
Net Income
$298,026
Net Assets
$2,445,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,859,975
19.8%
Program Services $7,133,723
76.1%
Investment Income $201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $382,599
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,179,382
Total Liabilities $733,540
Net Assets $2,445,842
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Valdes (Principal) $0 $0 $0
Nancy Roque (Principal) $0 $0 $0
Nathaniel Grasch (President) $0 $0 $0
Helena Del Monte (Vice President) $0 $0 $0
Bassema Iskandarani (Member) $0 $0 $0
Dalila Ruiz (Member) $0 $0 $0
Shirlynn Webb (Member) $0 $0 $0
Melissa Aguilar (Area Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,907,436
Expenses
$7,900,772
Net Income
$6,664
Net Assets
$2,147,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,515,740
19.2%
Program Services $6,189,516
78.3%
Investment Income $1,008
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $201,172
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,047,452
Total Liabilities $899,636
Net Assets $2,147,816

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,893,954
Expenses
$8,392,763
Net Income
-$498,809
Net Assets
$2,141,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,043,450
13.2%
Program Services $6,495,931
82.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $354,573
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,647,948
Total Liabilities $506,796
Net Assets $2,141,152

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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