Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-5246370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$920,437
Down $214,772 (-19%) from 2017
Net Assets
Down$811,291
Down $213,848 (-21%) from 2017
Liabilities
Down$109,146
Down $924 (-0.8%) from 2017
Revenue
Down$3,747,904
Down $126,094 (-3.3%) from 2017
Expenses
Up$3,961,752
Up $98,619 (+2.6%) from 2017
Net Income
Down-$213,848
Down $224,713 (-2068%) from 2017
To develop and implement a comprehensive framework to enable and support parents from a wide variety of educational levels to educate students in a k-12 home study environment. The school develops a full partnership with students, parents, faculty, staff, and community based organizations to fulfill this mission. The goal is to develop a "complete" student with academic tools, social skills, self-esteem, and character to succeed in school and life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $673,597 | $585,357 | ▼ $88,240 |
| Cash and Non-Interest-Bearing Accounts | $117,573 | $183,721 | ▲ $66,148 |
| Accounts Receivable | $275,746 | $140,749 | ▼ $134,997 |
| Prepaid Expenses and Deferred Charges | $66,057 | $9,654 | ▼ $56,403 |
| Land, Buildings, and Equipment, Net | $2,236 | $956 | ▼ $1,280 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,135,209 | $920,437 | ▼ $214,772 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,070 | $109,146 | ▼ $924 |
| Total Liabilities | $110,070 | $109,146 | ▼ $924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $972,398 | $758,550 | ▼ $213,848 |
| Temporarily Rstr Net Assets | $52,741 | $52,741 | → $0 |
| Total Net Assets Fund Balance | $1,025,139 | $811,291 | ▼ $213,848 |
| Total Liabilities and Net Assets / Fund Balance | $1,135,209 | $920,437 | ▼ $214,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $956 | $11,840 | $12,796 |
| Name | Title |
|---|---|
| Theresa Cappelletty | President |
| Kathy Grbac | Executive Director |
| Jillian Harmon | Trustee |
| Laura Gonzalez | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,956,460 |
| Other Expenses | $1,005,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,062,080 | $253,614 | - | $2,315,694 |
| Occupancy | $335,651 | $19,025 | - | $354,676 |
| Pension Plan Contributions | $265,769 | $32,687 | - | $298,456 |
| Other Employee Benefits | $246,488 | $30,315 | - | $276,803 |
| Fees for Services Other | $204,178 | $22,687 | - | $226,865 |
| Travel | $59,897 | $6,655 | - | $66,552 |
| Payroll Taxes | $58,333 | $7,174 | - | $65,507 |
| Other Expenses | $25,027 | $2,781 | - | $27,808 |
| Insurance | $20,812 | $2,312 | - | $23,124 |
| All Other Expenses | - | $15,752 | - | $15,752 |
| Depreciation Depletion | - | $1,280 | - | $1,280 |
| Total Functional Expenses | $3,555,393 | $406,359 | $0 | $3,961,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is prepared by an independent cpa firm and reviewed by management upon receipt. Any questions or changes are resolved with the cpa firm. The form 990 is then sent to governing council members via email for governing council review and approval, prior to filing the form. Again, any questions that arise from council members are resolved prior to filing the form 990. A board resolution is not required in order for the form 990 to be filed.”
“Governing council secretary distributes conflict of interest disclosure statements to governing council members and designated employees to complete, disclosing any conflicts of interest. Forms are distributed upon assuming office, leaving office, and annually. Related party confirmations are part of each annual audit. Forms are reviewed for any conflicts. If conflicts are noted, the governing council reviews cases on an individual basis, and makes decisions by quorum. Potential vendors are reviewed for any conflicts prior to engaging in business with them.”
“The compensation review policy applies to the position of executive director and other key employees. The compensation review policy process includes (1) review and approval of proposed compensation and pertinent data by the governing council or executive director, (2) use of data as to comparable compensation, and (3) contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“SAME AS ABOVE.”
“Governing council reviews and approves all governing documents, policies, and financial statements at regularly scheduled public meetings that are disclosed in advance and managed according to the brown act. Any of these documents are available upon written request, including email, and are fulfilled within 10 business days.”
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 | 110070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND IMPLEMENT A COMPREHENSIVE FRAMEWORK TO ENABLE AND SUPPORT PARENTS FROM A WIDE VARIETY OF EDUCATIONAL LEVELS TO EDUCATE STUDENTS IN A K-12 HOME STUDY ENVIRONMENT. THE SCHOOL DEVELOPS A FULL PARTNERSHIP WITH STUDENTS, PARENTS, FACULTY, STAFF, AND COMMUNITY BASED ORGANIZATIONS TO FULFILL THIS MISSION. THE GOAL IS TO DEVELOP A "COMPLETE" STUDENT WITH ACADEMIC TOOLS, SOCIAL SKILLS, SELF-ESTEEM, AND CHARACTER TO SUCCEED IN SCHOOL AND LIFE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANREA REISWIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053483333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 490 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MARIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93456 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3717211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9325 |
| IRS990/CYOtherExpensesAmt | 0 | 1005292 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2956460 |
| IRS990/CYTotalExpensesAmt | 0 | 3961752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3747904 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1280 |
| IRS990/Desc | 0 | DEVELOP AND IMPLEMENT A COMPREHENSIVE FRAMEWORK TO ENABLE AND SUPPORT PARENTS FROM A WIDE VARIETY OF EDUCATIONAL LEVELS TO EDUCATE STUDENTS IN A K-12 HOME STUDY ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3555393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22687 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226865 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA CAPPELLETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILLIAN HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY GRBAC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 3717211 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3747904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23124 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9325 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12796 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 DEVELOP AND IMPLEMENT A COMPREHENSIVE FRAMEWORK TO ENABLE AND SUPPORT PARENTS FROM A WIDE VARIETY OF EDUCATIONAL LEVELS TO EDUCATE STUDENTS IN A K-12 HOME STUDY ENVIRONMENT. THE SCHOOL DEVELOPS A FULL PARTNERSHIP WITH STUDENTS, PARENTS, FACULTY, STAFF, AND COMMUNITY BASED ORGANIZATIONS TO FULFILL THIS MISSION. THE GOAL IS TO DEVELOP A "COMPLETE" STUDENT WITH ACADEMIC TOOLS, SOCIAL SKILLS, SELF-ESTEEM, AND CHARACTER TO SUCCEED IN SCHOOL AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1025139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 811291 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 335651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 354676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 246488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276803 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Books and Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Oversight Fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27808 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2062080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2315694 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65507 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32687 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 265769 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 298456 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9654 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3870192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7199 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1042080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | -3393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2821053 |
| IRS990/PYTotalExpensesAmt | 0 | 3863133 |
| IRS990/PYTotalRevenueAmt | 0 | 3873998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 673597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 585357 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12796 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 956 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| 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 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MANAGEMENT UPON RECEIPT. ANY QUESTIONS OR CHANGES ARE RESOLVED WITH THE CPA FIRM. THE FORM 990 IS THEN SENT TO GOVERNING COUNCIL MEMBERS VIA EMAIL FOR GOVERNING COUNCIL REVIEW AND APPROVAL, PRIOR TO FILING THE FORM. AGAIN, ANY QUESTIONS THAT ARISE FROM COUNCIL MEMBERS ARE RESOLVED PRIOR TO FILING THE FORM 990. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING COUNCIL SECRETARY DISTRIBUTES CONFLICT OF INTEREST DISCLOSURE STATEMENTS TO GOVERNING COUNCIL MEMBERS AND DESIGNATED EMPLOYEES TO COMPLETE, DISCLOSING ANY CONFLICTS OF INTEREST. FORMS ARE DISTRIBUTED UPON ASSUMING OFFICE, LEAVING OFFICE, AND ANNUALLY. RELATED PARTY CONFIRMATIONS ARE PART OF EACH ANNUAL AUDIT. FORMS ARE REVIEWED FOR ANY CONFLICTS. IF CONFLICTS ARE NOTED, THE GOVERNING COUNCIL REVIEWS CASES ON AN INDIVIDUAL BASIS, AND MAKES DECISIONS BY QUORUM. POTENTIAL VENDORS ARE REVIEWED FOR ANY CONFLICTS PRIOR TO ENGAGING IN BUSINESS WITH THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION REVIEW POLICY APPLIES TO THE POSITION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE COMPENSATION REVIEW POLICY PROCESS INCLUDES (1) REVIEW AND APPROVAL OF PROPOSED COMPENSATION AND PERTINENT DATA BY THE GOVERNING COUNCIL OR EXECUTIVE DIRECTOR, (2) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING COUNCIL REVIEWS AND APPROVES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AT REGULARLY SCHEDULED PUBLIC MEETINGS THAT ARE DISCLOSED IN ADVANCE AND MANAGED ACCORDING TO THE BROWN ACT. ANY OF THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST, INCLUDING EMAIL, AND ARE FULFILLED WITHIN 10 BUSINESS DAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4949 FOXEN CANYON ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SANTA MARIA |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 920437 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 920437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3717211 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 406359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3555393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3961752 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1025139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 811291 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3555393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21368 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21368 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3747904 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1135209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 920437 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6655 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59897 |
| IRS990/TravelGrp/TotalAmt | 0 | 66552 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 972398 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 758550 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | FPCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA DRAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CBO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAMILY PARTNERSHIP HOME STUDY CHARTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 205246370 |
| ReturnHeader/Filer/PhoneNum | 0 | 8053483333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 490 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MARIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93456 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.