Civic Intelligence

Chico Country Day School

EIN 20-1224053 • 501(c)3 • Chico, CA

Profile

We partner with students, families, and the community to spark curiosity and engage in work that matters.

102 West 11th StChico, CA 95928-6006

www.chicocountryday.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$290,720

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,346,343

Down $1,356,106 (-11%) from 2023

Liabilities

Down

$4,033,383

Down $1,167,483 (-22%) from 2023

Net Assets

Down

$7,312,960

Down $188,623 (-2.5%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$8,325,486

Up $385,008 (+4.8%) from 2023

Expenses

Up

$8,514,109

Up $357,831 (+4.4%) from 2023

Net Income

Up

-$188,623

Up $27,177 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,560,935Liabilities 2011: $503,647Net Assets 2011: $3,057,2882011Assets 2012: $3,771,765Liabilities 2012: $511,782Net Assets 2012: $3,259,9832012Assets 2013: $3,718,470Liabilities 2013: $450,902Net Assets 2013: $3,267,5682013Assets 2014: $12,259,076Liabilities 2014: $6,015,763Net Assets 2014: $6,243,3132014Assets 2015: $11,047,730Liabilities 2015: $4,915,813Net Assets 2015: $6,131,9172015Assets 2016: $11,301,212Liabilities 2016: $4,789,261Net Assets 2016: $6,511,9512016Assets 2017: $11,290,803Liabilities 2017: $4,529,085Net Assets 2017: $6,761,7182017Assets 2018: $11,196,573Liabilities 2018: $4,282,022Net Assets 2018: $6,914,5512018Assets 2019: $11,982,047Liabilities 2019: $4,940,977Net Assets 2019: $7,041,0702019Assets 2020: $12,035,372Liabilities 2020: $4,787,779Net Assets 2020: $7,247,5932020Assets 2021: $12,149,421Liabilities 2021: $3,926,953Net Assets 2021: $8,222,4682021Assets 2022: $11,688,368Liabilities 2022: $3,970,985Net Assets 2022: $7,717,3832022Assets 2023: $12,702,449Liabilities 2023: $5,200,866Net Assets 2023: $7,501,5832023Assets 2024: $11,346,343Liabilities 2024: $4,033,383Net Assets 2024: $7,312,9602024

Highlighted filing

2024

Assets$11,346,343
Liabilities$4,033,383
Net Assets$7,312,960
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,186,981Expenses 2011: $3,655,675Net Income 2011: $1,531,3062011Revenue 2012: $4,091,181Expenses 2012: $3,888,486Net Income 2012: $202,6952012Revenue 2013: $4,032,854Expenses 2013: $4,025,269Net Income 2013: $7,5852013Revenue 2014: $7,383,311Expenses 2014: $4,407,566Net Income 2014: $2,975,7452014Revenue 2015: $4,674,874Expenses 2015: $4,786,270Net Income 2015: -$111,3962015Revenue 2016: $5,394,008Expenses 2016: $5,013,974Net Income 2016: $380,0342016Revenue 2017: $4,273,137Expenses 2017: $4,023,370Net Income 2017: $249,7672017Revenue 2018: $5,224,287Expenses 2018: $5,071,454Net Income 2018: $152,8332018Revenue 2019: $6,234,483Expenses 2019: $6,107,964Net Income 2019: $126,5192019Revenue 2020: $5,563,752Expenses 2020: $5,357,229Net Income 2020: $206,5232020Revenue 2021: $6,835,470Expenses 2021: $5,860,595Net Income 2021: $974,8752021Revenue 2022: $6,421,083Expenses 2022: $6,926,168Net Income 2022: -$505,0852022Revenue 2023: $7,940,478Expenses 2023: $8,156,278Net Income 2023: -$215,8002023Revenue 2024: $8,325,486Expenses 2024: $8,514,109Net Income 2024: -$188,6232024

Highlighted filing

2024

Revenue$8,325,486
Expenses$8,514,109
Net Income-$188,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,346,343
Liabilities
$4,033,383
Net assets
$7,312,960
Revenue
$8,325,486
Expenses
$8,514,109
Net income
-$188,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.03$7.31$8.33$8.51$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$5.20$7.50$7.94$8.16$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.97$7.72$6.42$6.93$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.93$8.22$6.84$5.86$0.97
2020Summary only. Only limited summary data is available for this year.$12.0$4.79$7.25$5.56$5.36$0.21
2019Summary only. Only limited summary data is available for this year.$12.0$4.94$7.04$6.23$6.11$0.13
2018Summary only. Only limited summary data is available for this year.$11.2$4.28$6.91$5.22$5.07$0.15
2017Summary only. Only limited summary data is available for this year.$11.3$4.53$6.76$4.27$4.02$0.25
2016Summary only. Only limited summary data is available for this year.$11.3$4.79$6.51$5.39$5.01$0.38
2015Summary only. Only limited summary data is available for this year.$11.0$4.92$6.13$4.67$4.79$0.11
2014Summary only. Only limited summary data is available for this year.$12.3$6.02$6.24$7.38$4.41$2.98
2013Summary only. Only limited summary data is available for this year.$3.72$0.45$3.27$4.03$4.03$0.01
2012Summary only. Only limited summary data is available for this year.$3.77$0.51$3.26$4.09$3.89$0.20
2011Summary only. Only limited summary data is available for this year.$3.56$0.50$3.06$5.19$3.66$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,325,486
Mission and Program Overview

Mission

We partner with students, families, and the community to spark curiosity and engage in work that matters.

Operation of a public charter school serving students in grades k-8 in butte county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,119,384$7,765,664▼ $353,720
Cash and Non-Interest-Bearing Accounts$2,678,458$2,090,664▼ $587,794
Accounts Receivable$1,904,607$1,382,495▼ $522,112
Total Assets$12,702,449$11,346,343▼ $1,356,106
Other Assets Total$0$107,520▲ $107,520
Liabilities
Unsecured Notes Loans Payable-$2,998,423-
Accounts Payable and Accrued Expenses$1,628,611$742,788▼ $885,823
Deferred Revenue$190,053$184,652▼ $5,401
Other Liabilities$3,382,202$107,520▼ $3,274,682
Total Liabilities$5,200,866$4,033,383▼ $1,167,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,501,583$7,312,960▼ $188,623
Total Net Assets Fund Balance$7,501,583$7,312,960▼ $188,623
Total Liabilities and Net Assets / Fund Balance$12,702,449$11,346,343▼ $1,356,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,422,687$2,419,141$9,841,828
Land$186,105-$186,105
Leasehold Improvements$135,790$45,850$181,640
Equipment$21,082$10,819$31,901
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy FaironChief Executive OfficerFT$230,818$59,902$290,720
Amie ParentDirector of Student Support ServicesFT$164,082$46,588$210,670
Claudia TroutDirector of Student AffairsFT$162,556$43,180$205,736
Gretchen BenderChief Business OfficerFT$134,674$35,049$169,723
Debra HardestyTeacherFT$102,591$38,102$140,693

Board Members and Trustees

NameTitle
Juni Banerjee-stevensChair
Jocelyn AhernMember
Nick TroverMember
Melissa PearsonSecretary
Ross SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,547,425
Program Service Revenue
$696,566
Investment Income
$14,272
Other Revenue
$67,223
All Other Contributions
$110,794
Change in Net Assets
$-188,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,325,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,325,486
Total Revenue per Form 990
$8,325,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,589,385
Other Expenses$1,924,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,703,065$654,563-$4,357,628
Pension Plan Contributions$852,657$177,260-$1,029,917
Other Employee Benefits$601,872$129,697-$731,569
Fees for Services Other$166,125$240,074-$406,199
Depreciation Depletion$342,055$16,500-$358,555
Current Officers, Directors, Trustees, and Key Employees$118,958$167,146-$286,104
Occupancy-$226,960-$226,960
Payroll Taxes$133,025$51,142-$184,167
Insurance$157,000$17,252-$174,252
Travel$105,009$21,046-$126,055
Office Expenses$91,538$21,845-$113,383
Other Expenses$4,187$63,483-$67,670
Interest-$61,959-$61,959
Fees for Services Legal$16,172$31,861-$48,033
Fees for Services Accounting-$31,200-$31,200
Information Technology$1,261$10,091-$11,352
Advertising-$5,758-$5,758
Total Functional Expenses$6,504,607$2,009,502$0$8,514,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,514,109
Total Expenses per Audited Statements$8,514,109
Total Expenses per Form 990$8,514,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$107,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.”

Form 990, Part VI, Section B, Line 12C

“Management and members of the board must annually complete the ca form 700 statement of economic interest.”

Form 990, Part VI, Section B, Line 15

“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chico Country Day School
EIN
20-1224053
Phone
5308952650
Address
102 WEST 11TH ST, CHICO, CA 95928-6006

Signing Officer

Name
Gretchen Bender
Title
Chief Business Officer
Phone
5308952650
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Bender
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
175
Volunteers
15

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHICO COUNTRY DAY SCHOOL (CCDS), A PUBLIC CHARTER SCHOOL, WAS FOUNDED IN 1996 BY LOCAL TEACHERS, PARENTS AND COMMUNITY MEMBERS. BEGINNING AS A DEPENDENT CHARTER SCHOOL OF CHICO UNIFIED SCHOOL DISTRICT, CCDS BECAME AN INDEPENDENT 501(C)(3) CORPORATION AND CHARTER SCHOOL IN 2004. CCDS IS PROUD TO BE FULLY ACCREDITED BY THE SCHOOLS COMMISSION OF THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. CCDS HAS CREATED A LEARNING ENVIRONMENT WHERE CHILDREN BECOME LITERATE, CULTURED, LIFE-LONG LEARNERS WHO STRIVE FOR ACADEMIC EXCELLENCE. THROUGH A UNITED SCHOOL, PARENT AND COMMUNITY EFFORT, CCDS EMPHASIZES SOCIAL CONSCIOUSNESS AND RESPONSIBILITY TO A DEMOCRATIC SOCIETY, SELF-CONFIDENCE AND COMPASSION, AND APPRECIATION AND RESPECT FOR THE NATURAL WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF STUDENT AFFAIRS
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IRS990/GovernmentGrantsAmt07436631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08325486
IRS990/GrossRentsGrp/RealAmt023615
IRS990/GrossSalesOfInventoryAmt026765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010091
IRS990/InformationTechnologyGrp/ProgramServicesAmt01261
IRS990/InformationTechnologyGrp/TotalAmt011352
IRS990/InsuranceGrp/ManagementAndGeneralAmt017252
IRS990/InsuranceGrp/ProgramServicesAmt0157000
IRS990/InsuranceGrp/TotalAmt0174252
IRS990/InterestGrp/ManagementAndGeneralAmt061959
IRS990/InterestGrp/TotalAmt061959
IRS990/InvestmentIncomeGrp/ExclusionAmt014272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014272
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02475810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08119384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07765664
IRS990/LandBldgEquipCostOrOtherBssAmt010241474
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH STUDENTS, FAMILIES, AND THE COMMUNITY TO SPARK CURIOSITY AND ENGAGE IN WORK THAT MATTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07501583
IRS990/NetAssetsOrFundBalancesEOYAmt07312960
IRS990/NetIncomeOrLossGrp/ExclusionAmt026765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026765
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07501583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07312960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0226960
IRS990/OccupancyGrp/TotalAmt0226960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021845
IRS990/OfficeExpensesGrp/ProgramServicesAmt091538
IRS990/OfficeExpensesGrp/TotalAmt0113383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0107520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731569
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163483
IRS990/OtherExpensesGrp/ProgramServicesAmt0211683
IRS990/OtherExpensesGrp/ProgramServicesAmt14187
IRS990/OtherExpensesGrp/TotalAmt0293348
IRS990/OtherExpensesGrp/TotalAmt167670
IRS990/OtherLiabilitiesGrp/BOYAmt03382202
IRS990/OtherLiabilitiesGrp/EOYAmt0107520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016843
IRS990/OtherRevenueTotalAmt016843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03703065
IRS990/OtherSalariesAndWagesGrp/TotalAmt04357628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133025
IRS990/PayrollTaxesGrp/TotalAmt0184167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0852657
IRS990/PensionPlanContributionsGrp/TotalAmt01029917
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRETCHEN BENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07395651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01286
IRS990/PYOtherExpensesAmt01872211
IRS990/PYOtherRevenueAmt0543541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-215800
IRS990/PYSalariesCompEmpBnftPaidAmt06284067
IRS990/PYTotalExpensesAmt08156278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07940478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023615
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696566
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07422687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02419141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09841828
IRS990ScheduleD/EquipmentGrp/BookValueAmt021082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08514109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0186105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08325486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07765664
IRS990ScheduleD/TotalExpensesPerForm990Amt08514109
IRS990ScheduleD/TotalLiabilityAmt0107520
IRS990ScheduleD/TotalRevenuePerForm990Amt08325486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08325486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08514109
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt230886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt335049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115412

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