Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-0542702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,686,799
Up $477,522 (+39%) from 2017
Net Assets
Up$990,801
Up $431,349 (+77%) from 2017
Liabilities
Up$695,998
Up $46,173 (+7.1%) from 2017
Revenue
Up$1,945,047
Up $161,542 (+9.1%) from 2017
Expenses
Up$1,513,698
Up $122,271 (+8.8%) from 2017
Net Income
Up$431,349
Up $39,271 (+10%) from 2017
Our mission is to enrich the experience of every student every day by providing funding and thought leadership in the education space.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,016,336 | $1,414,323 | ▲ $397,987 |
| Investments in Publicly Traded Securities | $128,031 | $237,343 | ▲ $109,312 |
| Savings and Temporary Cash Investments | $57,929 | - | - |
| Prepaid Expenses and Deferred Charges | $4,475 | $31,271 | ▲ $26,796 |
| Accounts Receivable | $2,506 | $3,862 | ▲ $1,356 |
| Total Assets | $1,209,277 | $1,686,799 | ▲ $477,522 |
| Liabilities | |||
| Deferred Revenue | $346,666 | $400,277 | ▲ $53,611 |
| Accounts Payable and Accrued Expenses | $291,016 | $282,839 | ▼ $8,177 |
| Other Liabilities | $12,143 | $12,882 | ▲ $739 |
| Total Liabilities | $649,825 | $695,998 | ▲ $46,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $341,023 | $662,653 | ▲ $321,630 |
| Temporarily Rstr Net Assets | $218,429 | $328,148 | ▲ $109,719 |
| Total Net Assets Fund Balance | $559,452 | $990,801 | ▲ $431,349 |
| Total Liabilities and Net Assets / Fund Balance | $1,209,277 | $1,686,799 | ▲ $477,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $5,463 | $5,463 |
| Name | Title |
|---|---|
| Kristy Laliotis | President |
| Kaya Young | Corresp. Sec |
| Alexandra Magin | Member at La |
| Anamarie Maltzman | Member at La |
| Sonny Patidar | Member at La |
| Susan Jentzsch | Member at La |
| Mathew Weil | Vice Pres.- |
| Nancy Coker | VP - Envisio |
| Jo Barsa | VP - Finance |
| Sean Cavanaugh | VP - Major D |
| Bobby Edelman | VP - Marketi |
| Kim Mcsherry | VP - Quest |
| Kelly Ma | VP -athletic |
| Deep Lam | VP-business |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,309,492 |
| Salaries, Compensation, and Employee Benefits | $204,206 |
| Total Fundraising Expense | $33,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $235,468 | - | $33,373 | $268,841 |
| Other Salaries and Wages | $109,389 | $94,817 | - | $204,206 |
| Other Expenses | $70,845 | - | - | $70,845 |
| Total Functional Expenses | $1,385,508 | $94,817 | $33,373 | $1,513,698 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,513,698 |
| Total Expenses per Audited Statements | $1,513,698 |
| Total Expenses per Form 990 | $1,513,698 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $219,593 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $10,000 |
| Retirement Plan Payable | $2,882 |
“Form 990 is reviewed by the board of directors before filing”
“Conflict of interest is required to be self reporting”
“Upon request at designated location specified by board of directors”
“Our mission is to enrich the experience of every student every day by providing funding and thought leadership in the education space.”
“Counseling 67,353 0 0 grad night 65,832 0 0 general & administrative 61,069 0 0 academics 41,214 0 0 special events 0 0 33,373 total 235,468 0 33,373”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 291016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 282839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ENRICH THE EXPERIENCE OF EVERY STUDENT EVERY DAY BY PROVIDING FUNDING AND THOUGHT LEADERSHIP IN THE EDUCATION SPACE. |
| IRS990/AllOtherContributionsAmt | 0 | 758537 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 235468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 268841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINA MAHMOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8583500253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5951 VILLAGE CENTER LOOP ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1016336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1414323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 219593 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 758537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8140 |
| IRS990/CYOtherExpensesAmt | 0 | 1309492 |
| IRS990/CYOtherRevenueAmt | 0 | 219593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 958777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 431349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204206 |
| IRS990/CYTotalExpensesAmt | 0 | 1513698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1945047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 346666 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 400277 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ATHLETICS - THE SDUHSD IS THE LOWEST FUNDED HIGH SCHOOL DISTRICT IN CALIFORNIA. CONSEQUENTLY, THEIR TOTAL FUNDING FOR ATLETICS IS LIMITED TO FEWER THAN ONE COACH PER TEAM. ALL OTHER EXPENSES INCLUDING ADDITIONAL COACHES, UNIFORMS, SUPPLIES, OFFICIALS, AND TRANSPORTATION ARE FUNDED THROUGH THE CCA FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANAMARIE MALTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTY LALIOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAYA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JO BARSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM MCSHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONNY PATIDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN JENTZSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDRA MAGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBY EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEEP LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATHEW WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY MA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP - MAJOR D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORRESP. SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP - ENVISIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP - QUEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP - MARKETI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP-BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRES.- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP -ATHLETIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219593 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1945047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 128031 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 237343 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5463 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ENRICH THE EXPERIENCE OF EVERY STUDENT EVERY DAY BY PROVIDING FUNDING AND THOUGHT LEADERSHIP IN THE EDUCATION SPACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 990801 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 219593 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENVISION |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 405654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 366848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 405654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 366848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31271 |
| IRS990/PrincipalOfficerNm | 0 | KRISTY LALIOTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 958777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 958777 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACADEMICS- AS THE LOWEST FUNDED HIGH SCHOOL DISTRICT IN CALIFORNIA, EACH ANNUAL DEPARTMENT BUDGET FOR ACADEMICS IS LESS THAN 10,000. THE SUPPLEMENTAL FUNDING BY THE CCA FOUNDATION IS CRTITICAL TO PROVIDE EVERYTHING FROM BASIC CLASSROOM NEEDS TO A FULL ARRAY OF ENRICHMENT RESOURCES FOR STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENVISION- CANYON CREST ACADEMY PROVIDES A ROBUST ARTS PROGRAM CALLED ENVISION. ENVISION INCLUDES A SEVEN-DISCIPLINE FOR-CREDIT CONSERVATORY PROGRAM. FUNDING FROM THE SCHOOL DISTRICT FOR ENVISION IS VERY LIMITED. THE CCA FOUNDATION PROVIDES FUNDING FOR ALL THE ARTS AT CANYON CREST ACADEMY. THESE INCLUDE VOCAL MUSIC, INSTRUMENTAL MUSIC, THEATER, CINEMA, HUMANITIES, DANCE, AND VISUAL ARTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR MISSION IS TO ENRICH THE EXPERIENCE OF EVERY STUDENT EVERY DAY BY PROVIDING FUNDING AND THOUGHT LEADERSHIP IN THE EDUCATION SPACE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1385508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 952300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -127 |
| IRS990/PYOtherExpensesAmt | 0 | 1245546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 831332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 392078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145881 |
| IRS990/PYTotalExpensesAmt | 0 | 1391427 |
| IRS990/PYTotalRevenueAmt | 0 | 1783505 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 431349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 758537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 952300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1142800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4220769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 966917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4220769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 758537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 952300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1142800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4220769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4220902 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1513698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1945047 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1513698 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12882 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1945047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1945047 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1513698 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO ENRICH THE EXPERIENCE OF EVERY STUDENT EVERY DAY BY PROVIDING FUNDING AND THOUGHT LEADERSHIP IN THE EDUCATION SPACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST IS REQUIRED TO BE SELF REPORTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST AT DESIGNATED LOCATION SPECIFIED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COUNSELING 67,353 0 0 GRAD NIGHT 65,832 0 0 GENERAL & ADMINISTRATIVE 61,069 0 0 ACADEMICS 41,214 0 0 SPECIAL EVENTS 0 0 33,373 TOTAL 235,468 0 33,373 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 218429 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 328148 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1209277 |
| IRS990/TotalAssetsEOYAmt | 0 | 1686799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1209277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1686799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 758537 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33373 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1385508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1513698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 649825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 695998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 649825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 695998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 559452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 990801 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1385508 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1385508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 958777 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1945047 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1209277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1686799 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 341023 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 662653 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTY LALIOTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8583500253 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANYON CREST ACADEMY FOUNDATIONINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANY |
| ReturnHeader/Filer/EIN | 0 | 030542702 |
| ReturnHeader/Filer/PhoneNum | 0 | 8583500253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5951 VILLAGE CENTER LOOP ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5219CE1D64A4439A4ED73F2A22AAC467BA81EC4C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A80AB40AA56A1B45E095F7DA2BE1E2AE83156627 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.186.227.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:51:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY V VILLARD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7844 LA MESA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195895472 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY V VILLARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-15T11:51:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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