Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2025 • EIN 20-2776592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$7,643,525
Up $535,500 (+7.5%) from 2024
Net Assets
Up$4,447,869
Up $695,857 (+19%) from 2024
Liabilities
Down$3,195,656
Down $160,357 (-4.8%) from 2024
Revenue
Down$6,403,748
Down $420,053 (-6.2%) from 2024
Expenses
Down$5,707,891
Down $1,565,231 (-22%) from 2024
Net Income
Up$695,857
Up $1,145,178 (+255%) from 2024
Our community school guides children to be empowered, ethical and informed community members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,626,358 | $4,438,078 | ▼ $188,280 |
| Savings and Temporary Cash Investments | $1,461,376 | $2,390,365 | ▲ $928,989 |
| Accounts Receivable | $929,810 | $750,397 | ▼ $179,413 |
| Prepaid Expenses and Deferred Charges | $68,711 | $53,641 | ▼ $15,070 |
| Total Assets | $7,108,025 | $7,643,525 | ▲ $535,500 |
| Other Assets Total | $21,770 | $11,044 | ▼ $10,726 |
| Liabilities | |||
| Other Liabilities | $2,342,215 | $2,249,639 | ▼ $92,576 |
| Accounts Payable and Accrued Expenses | $688,347 | $554,629 | ▼ $133,718 |
| Deferred Revenue | $325,451 | $391,388 | ▲ $65,937 |
| Total Liabilities | $3,356,013 | $3,195,656 | ▼ $160,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,752,012 | $4,447,869 | ▲ $695,857 |
| Total Net Assets Fund Balance | $3,752,012 | $4,447,869 | ▲ $695,857 |
| Total Liabilities and Net Assets / Fund Balance | $7,108,025 | $7,643,525 | ▲ $535,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,325,751 | $1,257,873 | $5,583,624 |
| Equipment | $34,279 | $76,069 | $110,348 |
| Leasehold Improvements | $66,662 | $41,410 | $108,072 |
| Other Land Buildings | $11,386 | $9,079 | $20,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carey Bartlow | Executive Di | FT | $136,434 | $26,042 | $162,476 |
| Carey Bartlow | Executive Director | - | $136,434 | $26,042 | $162,476 |
| Name | Title |
|---|---|
| Judy Kogan | Chair |
| David Connelly | Vice Chair |
| Greg Knotts | Member |
| Kelly Simon | Member |
| Kimberli Robinson | Member |
| Tamara Schiff | Member |
| Yi Ding | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,597,072 |
| Other Expenses | $2,110,819 |
| Total Fundraising Expense | $34,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,210,127 | $344,656 | - | $2,554,783 |
| Other Employee Benefits | $735,884 | $63,875 | - | $799,759 |
| Fees for Services Other | $395,812 | $345,431 | - | $741,243 |
| Depreciation Depletion | $188,280 | - | - | $188,280 |
| Occupancy | $127,402 | $28,186 | - | $155,588 |
| Current Officers, Directors, Trustees, and Key Employees | - | $144,306 | - | $144,306 |
| Insurance | - | $129,138 | - | $129,138 |
| Other Expenses | $102,070 | $20,237 | $34,167 | $102,070 |
| Payroll Taxes | $61,891 | $36,333 | - | $98,224 |
| Office Expenses | $40,104 | $53,774 | - | $93,878 |
| Interest | - | $45,810 | - | $45,810 |
| All Other Expenses | $45,400 | - | - | $45,400 |
| Information Technology | - | $28,790 | - | $28,790 |
| Travel | $11,445 | - | - | $11,445 |
| Advertising | - | $6,260 | - | $6,260 |
| Total Functional Expenses | $4,426,928 | $1,246,796 | $34,167 | $5,707,891 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,707,891 |
| Total Expenses per Audited Statements | $5,707,891 |
| Total Expenses per Form 990 | $5,707,891 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Proposition 1d | $2,238,496 |
| Operating Lease Liability | $11,143 |
“The 990 return is initially reviewed by exed and then reviewed by the board prior to filing the return.”
“In connection with any actual or possible conflict of interest , an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”
“The process includes all of these elements: (1) review and approval by the board of directors, or executive director (2) use of data as to comparable compensation , and (3) contemporaneous documentation and recordkeeping.”
“The school provides it's tax returns to the public upon request.”
“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
“Other services 395,812 345,431 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.”
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 | 688347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 554629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 929810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 750397 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6260 |
| IRS990/AllOtherContributionsAmt | 0 | 902941 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXCELLENT EDUCATION DEVELOPMENT |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | EXCELLENT EDUCATION DEVELOPMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103941152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1190 SOUTH BUNDY DR STE 340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1190 SOUTH BUNDY DR STE 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6236743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167005 |
| IRS990/CYOtherExpensesAmt | 0 | 2110819 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 695857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3597072 |
| IRS990/CYTotalExpensesAmt | 0 | 5707891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6403748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 325451 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 391388 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188280 |
| IRS990/Desc | 0 | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMMUNITY. THE CHARTER CURRENTLY SERVES 450 STUDENTS IN GRADES TK THROUGH EIGHTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4426928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 345431 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 395812 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 741243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 26042 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY KOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YI DING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG KNOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMARA SCHIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLI ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAREY BARTLOW |
| 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 | 136434 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5333802 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6403748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 129138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129138 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45810 |
| IRS990/InterestGrp/TotalAmt | 0 | 45810 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1384431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4626358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4438078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5822509 |
| 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 COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3752012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4447869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3752012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4447869 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21770 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11044 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 735884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 799759 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MATERIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102070 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2342215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2249639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 344656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2210127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2554783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53641 |
| IRS990/PrincipalOfficerNm | 0 | CAREY BARTLOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6763769 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37667 |
| IRS990/PYOtherExpensesAmt | 0 | 3245569 |
| IRS990/PYOtherRevenueAmt | 0 | 22365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -449321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4027553 |
| IRS990/PYTotalExpensesAmt | 0 | 7273122 |
| IRS990/PYTotalRevenueAmt | 0 | 6823801 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 695857 |
| 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 | 1461376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2390365 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4325751 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1257873 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5583624 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34279 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110348 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5707891 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 108072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2238496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROPOSITION 1D |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6403748 |
| 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 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5707891 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2249639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6403748 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6403748 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5707891 |
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| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 136434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 26042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CAREY BARTLOW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 RETURN IS INITIALLY REVIEWED BY EXED AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST , AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR (2) USE OF DATA AS TO COMPARABLE COMPENSATION , AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL PROVIDES IT'S TAX RETURNS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER SERVICES 395,812 345,431 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7108025 |
| IRS990/TotalAssetsEOYAmt | 0 | 7643525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7108025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7643525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 6236743 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34167 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1246796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4426928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5707891 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3356013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3195656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3356013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3195656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3752012 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4447869 |
| IRS990/TotalOtherCompensationAmt | 0 | 26042 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4426928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136434 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6403748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7108025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7643525 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11445 |
| IRS990/TravelGrp/TotalAmt | 0 | 11445 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OURCOMMUNITYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAREY BARTLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8183505000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR COMMUNITY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURC |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.