Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$61,665,135
Up $5,393,706 (+9.6%) from 2023
Net Assets
Up$38,696,529
Up $5,766,144 (+18%) from 2023
Liabilities
Down$22,968,606
Down $372,438 (-1.6%) from 2023
Revenue And Expenses
Revenue
Up$56,711,784
Up $3,970,114 (+7.5%) from 2023
Expenses
Up$50,945,640
Up $5,365,548 (+12%) from 2023
Net Income
Down$5,766,144
Down $1,395,434 (-19%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $56,711,784
Mission and Program Overview
Mission
Provide schools where at risk students will thrive in an atmosphere of high expectations and engaging curriculum with challenging learning experiences.
Provide schools where at risk students will thrive in an atmosphere of high expectations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,463,526 | $49,375,768 | ▲ $4,912,242 |
| Accounts Receivable | $7,540,485 | $8,682,072 | ▲ $1,141,587 |
| Land, Buildings, and Equipment, Net | $2,753,055 | $2,773,440 | ▲ $20,385 |
| Prepaid Expenses and Deferred Charges | $422,581 | $309,126 | ▼ $113,455 |
| Total Assets | $56,271,429 | $61,665,135 | ▲ $5,393,706 |
| Other Assets Total | $1,091,782 | $524,729 | ▼ $567,053 |
| Liabilities | |||
| Other Liabilities | $16,433,178 | $14,173,647 | ▼ $2,259,531 |
| Accounts Payable and Accrued Expenses | $5,484,385 | $6,241,098 | ▲ $756,713 |
| Deferred Revenue | $1,423,481 | $2,553,861 | ▲ $1,130,380 |
| Total Liabilities | $23,341,044 | $22,968,606 | ▼ $372,438 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,284,864 | $38,009,289 | ▲ $5,724,425 |
| Net Assets With Donor Restrictions | $645,521 | $687,240 | ▲ $41,719 |
| Total Net Assets Fund Balance | $32,930,385 | $38,696,529 | ▲ $5,766,144 |
| Total Liabilities and Net Assets / Fund Balance | $56,271,429 | $61,665,135 | ▲ $5,393,706 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,773,440 | $3,764,578 | $6,538,018 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Vargas | Chief Operating Officer | FT | $172,281 | $37,294 | $209,575 |
| Nadia Shaiq | Chief Executive Officer | FT | $163,790 | $13,789 | $177,579 |
| Patrick Stickley | Principal | FT | $146,275 | $17,329 | $163,604 |
| Autrilla Gillis | Director of Expanded Learn | FT | $136,174 | $20,582 | $156,756 |
| Diana Macias | Director of School Services | FT | $136,598 | $17,055 | $153,653 |
| Joseph Ortiz | Director of Media & Techno | FT | $141,048 | $6,087 | $147,135 |
| Robert Thrash Iv | Director of Pupil Services | FT | $138,277 | $6,087 | $144,364 |
| Raul Alarcon | CAO | FT | $68,698 | $15,994 | $84,692 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vijay Patel | Chairperson |
| Jae Chang | Member |
| Michael Gonzalez | Member |
| Svea Morales | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolution Foods | Food Services-nslp | PO BOX 742759, Los Angeles, CA 90074 | $2,984,674 |
| Cross Country Education | Educational Consultants | PO BOX 743425, Los Angeles, CA 90074 | $1,772,161 |
| The Education Team | Educational Consultants | 2000 SIERRA POINT PKWY STE 702, Brisbane, CA 94005 | $1,654,689 |
| American Reading Company | Curriculum | PO BOX 830802, Philadelphia, PA 19182 | $854,613 |
| Charter School Management Corporation | Back Office Services | 43460 RIDGE PARK DR SUITE 100, Temecula, CA 92590 | $661,520 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $55,241,653
- Program Service Revenue
- $0
- Investment Income
- $1,470,131
- Other Revenue
- $0
- All Other Contributions
- $30,137
- Change in Net Assets
- $5,766,144
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $56,711,784
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $56,711,784
- Total Revenue per Form 990
- $56,711,784
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,417,802 |
| Other Expenses | $19,527,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,052,072 | $8,472,457 | - | $22,524,529 |
| Fees for Services Other | $5,726,568 | $1,258,878 | - | $6,985,446 |
| Other Employee Benefits | $2,976,310 | $2,742,345 | - | $5,718,655 |
| Payroll Taxes | $2,057,261 | $507,750 | - | $2,565,011 |
| Occupancy | $1,385,528 | $903,761 | - | $2,289,289 |
| All Other Expenses | $1,260,386 | $464,201 | - | $1,724,587 |
| Current Officers, Directors, Trustees, and Key Employees | $210,330 | $399,277 | - | $609,607 |
| Conferences and Meetings | $269,837 | $236,471 | - | $506,308 |
| Other Expenses | $467,237 | $355,045 | - | $467,237 |
| Insurance | $5,244 | $405,519 | - | $410,763 |
| Information Technology | $218,794 | $128,532 | - | $347,326 |
| Advertising | $167,251 | $90,162 | - | $257,413 |
| Depreciation Depletion | $45,024 | $82,811 | - | $127,835 |
| Fees for Services Legal | $102,408 | $22,513 | - | $124,921 |
| Interest | - | $67,431 | - | $67,431 |
| Total Functional Expenses | $34,383,764 | $16,561,876 | $0 | $50,945,640 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $50,945,640 |
| Total Expenses per Audited Statements | $50,945,640 |
| Total Expenses per Form 990 | $50,945,640 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Refundable Advance | $13,724,694 |
| Operating Lease Liability | $448,953 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
“The organization does not have a committee that has the authority to act on its behalf.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is sent to the board of directors and it's audit and compliance committee for review, and the return is reviewed by the signing officer before filing.”
Form 990, Part VI, Section B, Line 12
“Officers, directors, trustees and key employees are required upon taking office and annually to submit a statement of economic interests (form 700) pursuant to the organization's conflict of interest code and the california political reform act. If a conflict arises the board member is asked to excuse himself/herself from all discussion and voting on the issue.”
Form 990, Part VI, Section B, Line 15
“The ceo salary is determined by the board of directors upon review of the ceo compensation at similarly situated organizations of a similar size within the los angeles geographical area. Compensation of key employees is determined upon review of the compensation at similarly situated organizations of a similar size within the los angeles geographical area.”
Form 990, Part VI, Section C, Line 19
“The required documents are available upon request.”
Form 990 Part VII Section A Column F
“The organization participates in the public employee retirement system of california and state teachers retirement system, defined benefit plans, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in column f for a reasonable estimate of the increase in actuarial value.”
Filing and Contact Details
Filer
- Filer Name
- Isana
- EIN
- 20-1782192
- Phone
- 3232911211
- Address
- 3580 WILSHIRE BLVD STE 1130, LOS ANGELES, CA 90010
Signing Officer
- Name
- John Vargas
- Title
- Chief Operations Officer
- Phone
- 3232911211
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nadia Shaiq
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 481
- Volunteers
- 0
Preparer
- Firm
- Eide Bailly Llp
- Address
- 10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
- Preparer
- Catherine L Gray CPA
- Phone
- 9094664410
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants: program service expenses 389,321. Management and general expenses 85,586. Fundraising expenses 0. Total expenses 474,907. Contracted substitute teacher: program service expenses 2,043,760. Management and general expenses 449,282. Fundraising expenses 0. Total expenses 2,493,042. Personnel services: program service expenses 47,834. Management and general expenses 10,515. Fundraising expenses 0. Total expenses 58,349. Financial services: program service expenses 542,305. Management and general expenses 119,215. Fundraising expenses 0. Total expenses 661,520. Educational consultants: program service expenses 2,703,348. Management and general expenses 594,280. Fundraising expenses 0. Total expenses 3,297,628.”
Financial Statement Notes
PART X, LINE 2:
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA MACIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUTRILLA GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH ORTIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 163790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 187281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 68698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 146275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 138277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 136598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 144424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141048 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF PUPIL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF SCHOOL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF EXPANDED LEARN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF MEDIA & TECHNO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 55211516 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 56711784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 128532 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 218794 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 347326 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 405519 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 410763 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67431 |
| IRS990/InterestGrp/TotalAmt | 0 | 67431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1470131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1470131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3764578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2753055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2773440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6538018 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EACH ISANA SCHOLAR WITH A DIVERSE, EQUITABLE, SUPPORTIVE, RIGOROUS, AND ENGAGING LEARNING EXPERIENCE SO THAT EVERY INDIVIDUAL WILL THRIVE AT ISANA AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32930385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38696529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32284864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38009289 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 903761 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1385528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2289289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1091782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 524729 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2742345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2976310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5718655 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 424723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 355045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2708903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2146760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 583851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 467237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2708903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2571483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 938896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 467237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16433178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14173647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8472457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14052072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22524529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 507750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2057261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2565011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 422581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 309126 |
| IRS990/PrincipalOfficerNm | 0 | NADIA SHAIQ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52741670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17741382 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7161578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27838710 |
| IRS990/PYTotalExpensesAmt | 0 | 45580092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 52741670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5766144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 50945640 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2773440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3764578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6538018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13724694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 448953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 56711784 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2773440 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 50945640 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14173647 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 56711784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 56711784 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 50945640 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS INCLUDED IN ENROLLMENT APPLICATIONS, PARENT HANDBOOKS, EMPLOYEE HANDBOOKS AND SCHOOL BROCHURES. IN ADDITION, IT IS PUBLISHED YEARLY IN THE COMMUNITY NEWSPAPER IN SOLICIATION OF BIDS AND OPEN ENROLLMENT ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO FINANCIAL ASSISTANCE AWARDED, ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES APPORTIONMENT INCOME FROM THE STATE OF CALIFORNIA BASED UPON STUDENT ATTENDANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,665,135
- Liabilities
- $22,968,606
- Net assets
- $38,696,529
- Revenue
- $56,711,784
- Expenses
- $50,945,640
- Net income
- $5,766,144