Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 05-0570400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$28,041,132
Down $1,030,700 (-3.5%) from 2013
Net Assets
Up$17,418,397
Up $385,910 (+2.3%) from 2013
Liabilities
Down$10,622,735
Down $1,416,610 (-12%) from 2013
Revenue
Up$39,460,186
Up $2,399,850 (+6.5%) from 2013
Expenses
Up$39,074,276
Up $2,826,943 (+7.8%) from 2013
Net Income
Down$385,910
Down $427,093 (-53%) from 2013
To provide a positive, student-centered environment where all students will develop academic and practical skills and attitudes to enable them to be successful lifelong learners and citizens in a diverse society.
To provide a positive student-centered environment where all students will develop academic and practical skils and attitudes to enable them to be successful lifelong learners and citizens in a diverse society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,982,842 | $12,881,269 | ▼ $101,573 |
| Cash and Non-Interest-Bearing Accounts | $1,483,946 | $8,793,707 | ▲ $7,309,761 |
| Accounts Receivable | $11,754,332 | $3,751,556 | ▼ $8,002,776 |
| Investments in Publicly Traded Securities | $1,210,734 | $1,647,368 | ▲ $436,634 |
| Savings and Temporary Cash Investments | $1,384,214 | $786,251 | ▼ $597,963 |
| Inventories for Sale or Use | $135,503 | $113,995 | ▼ $21,508 |
| Prepaid Expenses and Deferred Charges | $120,261 | $66,986 | ▼ $53,275 |
| Total Assets | $29,071,832 | $28,041,132 | ▼ $1,030,700 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,619,249 | $5,559,140 | ▲ $2,939,891 |
| Mortgage Notes Payable Secured by Investment Property | $5,000,000 | $5,000,000 | → $0 |
| Unsecured Notes Loans Payable | $4,396,727 | - | - |
| Deferred Revenue | $23,369 | $63,595 | ▲ $40,226 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $12,039,345 | $10,622,735 | ▼ $1,416,610 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,233,081 | $16,582,281 | ▲ $349,200 |
| Temporarily Rstr Net Assets | $799,406 | $836,116 | ▲ $36,710 |
| Total Net Assets Fund Balance | $17,032,487 | $17,418,397 | ▲ $385,910 |
| Total Liabilities and Net Assets / Fund Balance | $29,071,832 | $28,041,132 | ▼ $1,030,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,349,489 | $1,091,676 | $7,441,165 |
| Equipment | $285,179 | $849,841 | $1,135,020 |
| Buildings | $144,199 | $211,114 | - |
| Land | $6,102,402 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Bauer | Executive Directorceo | FT | $185,000 | $28,880 | $213,880 |
| Brian Bauer | - | - | $185,000 | $28,880 | $213,880 |
| Walter Wallace | Chief Business Officertreasurer | FT | $140,720 | $27,979 | $168,699 |
| Walter Wallace | - | - | $140,720 | $27,979 | $168,699 |
| Jennifer Eustice | Chief Operating Officer | FT | $133,137 | $28,851 | $161,988 |
| Jennifer Eustice | - | - | $133,137 | $28,851 | $161,988 |
| Dilmit Singh | Chief Academic Officer | FT | $132,717 | $17,070 | $149,787 |
| Julia Howelman | Director Counseling | FT | $131,023 | $16,930 | $147,953 |
| Judith Baumwirt | Director Instruction | FT | $120,571 | $16,068 | $136,639 |
| Karla Diamond | Hr Managersecretary | FT | $108,942 | $26,082 | $135,024 |
| Lori Zaragoza | Director Students | FT | $111,288 | $22,798 | $134,086 |
| Marty Eisen | Trusteeteacher | FT | $103,769 | $25,368 | $129,137 |
| Norm Holloway | Trusteecoordinator | FT | $98,064 | $21,707 | $119,771 |
| Brian Mancini | Trusteeoffice Asst. | FT | $35,721 | $17,704 | $53,425 |
| Joan Lewis | Trusteeteacher | PT | $11,232 | - | $11,232 |
| Name | Title |
|---|---|
| Jesus Vaca | Trustee |
| Jim Salin | Trustee |
| Kenneth Horwitz | Trustee |
| Leila Vickers | Trustee |
| Sonja Brown | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Accelerate Education | Online Education Svcs | - | $514,119 |
| The Garland Company | Roofing Contractor | - | $501,395 |
| A-1 Concrete Construction | General Building Contractor | - | $211,885 |
| Cool Bus INC | Transportation | - | $171,955 |
| Cal Pacific Roofing | Roofing Contractor | - | $157,697 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,764,388 |
| Other Expenses | $10,309,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,961,474 | $2,510,477 | - | $21,471,951 |
| Other Employee Benefits | $3,095,784 | $698,093 | - | $3,793,877 |
| Office Expenses | $1,662,546 | $860,897 | - | $2,523,443 |
| Fees for Services Other | $1,129,687 | $785,037 | - | $1,914,724 |
| Pension Plan Contributions | $1,602,839 | $307,420 | - | $1,910,259 |
| Occupancy | - | $1,639,191 | - | $1,639,191 |
| Information Technology | $557,788 | $387,616 | - | $945,404 |
| Payroll Taxes | $738,360 | $166,493 | - | $904,853 |
| Other Expenses | $744,643 | $25,159 | - | $769,802 |
| Current Officers, Directors, Trustees, and Key Employees | $201,833 | $481,615 | - | $683,448 |
| Interest | - | $240,127 | - | $240,127 |
| Depreciation Depletion | $171,252 | $68,533 | - | $239,785 |
| Travel | $134,733 | $104,120 | - | $238,853 |
| Insurance | - | $223,619 | - | $223,619 |
| Fees for Services Legal | $34,779 | $79,667 | - | $114,446 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Total Functional Expenses | $29,651,965 | $9,422,311 | $0 | $39,074,276 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,729,942 |
| Expenses per Audited Statements | $39,074,276 |
| Total Expenses per Form 990 | $39,074,276 |
| Expenses Not Reported on Form 990 | $655,666 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A review of the draft copy was conducted at the february 2 2015 regular board meeting prior to submission of the signed forms to the irs.”
“Granada hills charter high school requires all officers key employees trustees and select staff to complete form 700 annual statement of economic interest administered by the fair political practices commission. The submitted forms are reviewed by the chair of the board of trustees and the executive directorceo prior to being filed with the school's authorizer the los angeles unified school district. In addition all trustees of the governing board complete the ethics orientations for state officials an online education program.”
“Prior to the 2007-08 school year the governing board reviewed salaries paid and other contract specifics for the position of executive director at a number of non-profit organizations including charter schools and school districts across california. The current (2013-14) contract and amount of compensation paid remained the same until a retroactive pay increase was approved by the governing board for all employees including the executive director at the end of the 2013-14 fiscal year. Every spring during its evaluation of the executive director's performance the governing board reviews and renews the executive director's contract. Contemporaneous documentation is maintained in the personnel files of the school. All of the other officers senior staff members and other employees of the school are paid based on approved salary”
“The organization documents conflict of interest policy and financial statements can be found on the school's web site - www.ghchs.com - in the governing board meeting agendas and minutes or upon request at the offices of the executive directoer human resources manager and chief business officer.”
“Cost of goods sold (990 pt viii line 10b) 338884 rental income expense (990 part viii line 6b) 316782”
“Cost of goods sold (990 part viii line 10b) 339884 rental income expense (990 part viii line 6b) 316782”
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 | 2619249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5559140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11754332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3751556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A POSITIVE STUDENT-CENTERED ENVIRONMENT WHERE ALL STUDENTS WILL DEVELOP ACADEMIC AND PRACTICAL SKILS AND ATTITUDES TO ENABLE THEM TO BE SUCCESSFUL LIFELONG LEARNERS AND CITIZENS IN A DIVERSE SOCIETY. |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 1214176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EUGENE STRAUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8183602361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10535 ZELZAH AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRANADA HILLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1483946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8793707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 481615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 683448 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 514119 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 501395 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 211885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 171955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 157697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 99790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 25162 NETWORK PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3100 BIG DALTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 5301 BALBOA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 2605 DOGWOOD LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2 | 0 | SUITE 170-223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2 | 1 | UNIT H14 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BALDWIN PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | ENCINO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | CAMINO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 98139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 91706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 91316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 95709 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ACCELERATE EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THE GARLAND COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | A-1 CONCRETE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | COOL BUS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | CAL PACIFIC ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ONLINE EDUCATION SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ROOFING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GENERAL BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ROOFING CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 338884 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38205374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 264430 |
| IRS990/CYOtherExpensesAmt | 0 | 10309888 |
| IRS990/CYOtherRevenueAmt | 0 | 298139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 692243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 385910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28764388 |
| IRS990/CYTotalExpensesAmt | 0 | 39074276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39460186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23369 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68533 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239785 |
| IRS990/Desc | 0 | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 510 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29651965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79667 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 34779 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114446 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 785037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1129687 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1914724 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 21707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22798 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM SALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESUS VACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONJA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH HORWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEILA VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORM HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTY EISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARLA DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER EUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DILMIT SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIA HOWELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDITH BAUMWIRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LORI ZARAGOZA |
| 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 | 11232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 98064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 35721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 185000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 140720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111288 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEETEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEECOORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEETEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEEOFFICE ASST. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTORCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF BUSINESS OFFICERTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HR MANAGERSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR STUDENTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 36991198 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 40115852 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 392843 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 560962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 387616 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 557788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 945404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 223619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 223619 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 240127 |
| IRS990/InterestGrp/TotalAmt | 0 | 240127 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 135503 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 113995 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1210734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1647368 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2152631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12982842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12881269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15033900 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 316782 |
| 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 | TO PROVIDE A POSITIVE STUDENT CENTERED ENVIRONMENT WHERE ALL STUDENTS DEVELOP ACADEMIC AND PRACTICAL SKILLS AND ATTITUDES TO ENABLE THEM TO BE SUCCESSFUL LIFELONG LEARNERS AND CITIZENS IN A DIVERSE SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17032487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17418397 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222078 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 222078 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 76061 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76061 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1639191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1639191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 860897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1662546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2523443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 698093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3095784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3793877 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSFER TO AUTHORIZER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD FOR FOOD SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 829747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 616247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 744643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1445994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 769802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2510477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18961474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21471951 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 166493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 738360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 904853 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 307420 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1602839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1910259 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66986 |
| IRS990/PrincipalOfficerNm | 0 | WALTER WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE SALES TO STUDENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 692243 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35857381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 261053 |
| IRS990/PYOtherExpensesAmt | 0 | 9344840 |
| IRS990/PYOtherRevenueAmt | 0 | 182705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 759197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 813003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26902493 |
| IRS990/PYTotalExpensesAmt | 0 | 36247333 |
| IRS990/PYTotalRevenueAmt | 0 | 37060336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 385910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 76061 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1254812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1384214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 786251 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38205374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35857381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34433505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35643054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 144139314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 264430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 658286 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3333050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | .00995 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 144139314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38205374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35857381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34433505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35643054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 144139314 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.