Civic Intelligence

Uncharted Shores Academy

EIN 20-8281038 • 501(c)3 • Crescent City, CA

Profile

The organization is organized excusively for educational purposes. Its mission is to promote an explorative learning environment which will enable students to become self-motivated, competent, lifelong learners.

330 E StreeetCrescent City, CA 95531-8330

shoresacademy.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$153,044

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,235,592

Up $142,034 (+4.6%) from 2023

Liabilities

Down

$890,028

Down $327,063 (-27%) from 2023

Net Assets

Up

$2,345,564

Up $469,097 (+25%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$4,435,830

Up $797,384 (+22%) from 2023

Expenses

Up

$3,966,733

Up $249,188 (+6.7%) from 2023

Net Income

Up

$469,097

Up $548,196 (+693%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $318,253Liabilities 2011: $164,696Net Assets 2011: $153,5572011Assets 2012: $289,455Liabilities 2012: $149,736Net Assets 2012: $139,7192012Assets 2013: $279,445Liabilities 2013: $76,793Net Assets 2013: $202,6522013Assets 2014: $223,061Liabilities 2014: $21,721Net Assets 2014: $201,3402014Assets 2015: $341,755Liabilities 2015: $80,674Net Assets 2015: $261,0812015Assets 2016: $576,555Liabilities 2016: $94,467Net Assets 2016: $482,0882016Assets 2017: $612,176Liabilities 2017: $34,243Net Assets 2017: $577,9332017Assets 2018: $748,671Liabilities 2018: $61,444Net Assets 2018: $687,2272018Assets 2019: $1,131,459Liabilities 2019: $481,062Net Assets 2019: $650,3972019Assets 2020: $1,238,320Liabilities 2020: $242,028Net Assets 2020: $996,2922020Assets 2021: $2,014,089Liabilities 2021: $220,296Net Assets 2021: $1,793,7932021Assets 2022: $2,505,112Liabilities 2022: $295,631Net Assets 2022: $2,209,4812022Assets 2023: $3,093,558Liabilities 2023: $1,217,091Net Assets 2023: $1,876,4672023Assets 2024: $3,235,592Liabilities 2024: $890,028Net Assets 2024: $2,345,5642024

Highlighted filing

2024

Assets$3,235,592
Liabilities$890,028
Net Assets$2,345,564
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $808,784Expenses 2011: $775,930Net Income 2011: $32,8542011Revenue 2012: $744,887Expenses 2012: $758,725Net Income 2012: -$13,8382012Expenses 2013: $638,1262013Revenue 2014: $709,817Expenses 2014: $711,129Net Income 2014: -$1,3122014Revenue 2015: $907,328Expenses 2015: $847,587Net Income 2015: $59,7412015Revenue 2016: $1,329,386Expenses 2016: $1,108,379Net Income 2016: $221,0072016Revenue 2017: $1,355,615Expenses 2017: $1,259,770Net Income 2017: $95,8452017Revenue 2018: $1,832,604Expenses 2018: $1,723,310Net Income 2018: $109,2942018Revenue 2019: $2,306,966Expenses 2019: $2,343,796Net Income 2019: -$36,8302019Revenue 2020: $2,574,348Expenses 2020: $2,228,453Net Income 2020: $345,8952020Revenue 2021: $3,153,117Expenses 2021: $2,355,616Net Income 2021: $797,5012021Revenue 2022: $3,103,999Expenses 2022: $2,688,311Net Income 2022: $415,6882022Revenue 2023: $3,638,446Expenses 2023: $3,717,545Net Income 2023: -$79,0992023Revenue 2024: $4,435,830Expenses 2024: $3,966,733Net Income 2024: $469,0972024

Highlighted filing

2024

Revenue$4,435,830
Expenses$3,966,733
Net Income$469,097
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
$3,235,592
Liabilities
$890,028
Net assets
$2,345,564
Revenue
$4,435,830
Expenses
$3,966,733
Net income
$469,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.89$2.35$4.44$3.97$0.47
2023Summary only. Only limited summary data is available for this year.$3.09$1.22$1.88$3.64$3.72$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.30$2.21$3.10$2.69$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.22$1.79$3.15$2.36$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.24$1.00$2.57$2.23$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.48$0.65$2.31$2.34$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$1.83$1.72$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$1.36$1.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.48$1.33$1.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.91$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.71$0.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.64
2012Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$0.74$0.76$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.16$0.15$0.81$0.78$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,435,830
Mission and Program Overview

Mission

The mission of uncharted shores academy is to promote a learning environment which will enable students to succeed as productive, contributing members to our society. We believe that if our students can learn to be respectful, responsible, and resourceful, they will be prepared to succeed as adults and be assets to our society.

A public charter school located in del norte county, ca with tuition-free education to grades tk-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,449$1,195,896▲ $498,447
Savings and Temporary Cash Investments$1,204,280$883,929▼ $320,351
Accounts Receivable$589,771$636,467▲ $46,696
Cash and Non-Interest-Bearing Accounts$222,544$284,590▲ $62,046
Prepaid Expenses and Deferred Charges$66,645$21,745▼ $44,900
Total Assets$3,093,558$3,235,592▲ $142,034
Other Assets Total$312,869$212,965▼ $99,904
Liabilities
Unsecured Notes Loans Payable-$393,148-
Other Liabilities$307,724$198,221▼ $109,503
Deferred Revenue$599,628$183,643▼ $415,985
Accounts Payable and Accrued Expenses$309,739$115,016▼ $194,723
Total Liabilities$1,217,091$890,028▼ $327,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,875,544$2,345,564▲ $470,020
Net Assets With Donor Restrictions$923$0▼ $923
Total Net Assets Fund Balance$1,876,467$2,345,564▲ $469,097
Total Liabilities and Net Assets / Fund Balance$3,093,558$3,235,592▲ $142,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,203$77,151$879,354
Land$314,573-$314,573
Leasehold Improvements$79,120$46,085$125,205
Equipment$0$87,097$87,097
Other Assets Org$212,965--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie RougeFormer Executive DirectorFT$104,562$19,867$124,429
Breeanna ScottBusiness DirectorFT$91,729-$91,729
Linda MonninSecretary/staff Rep.FT$76,476$14,530$91,006
Dan CartwrightExecutive Director/principalFT$66,000$12,540$78,540
Jody PetersenCommunity RepresentativePT$38,227-$38,227
Sarah AnkerStaff Representative-$36,626-$36,626

Board Members and Trustees

NameTitle
Jennifer MobleyPresident/family Rep.
Jill MungerFamily Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$4,434,052
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$1,594
All Other Contributions
$2,184
Change in Net Assets
$469,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,435,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,435,830
Total Revenue per Form 990
$4,435,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,601,953
Other Expenses$1,364,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,247$259,491-$1,779,738
Other Expenses$340,815$34,024-$340,815
Other Employee Benefits$242,554--$242,554
Occupancy$189,201$35,482-$224,683
Current Officers, Directors, Trustees, and Key Employees$181,215$32,202-$213,417
Pension Plan Contributions$209,778--$209,778
Payroll Taxes$147,178$9,288-$156,466
Fees for Services Accounting$43,416$8,142-$51,558
Depreciation Depletion$46,982--$46,982
Fees for Services Other$26,820$5,029-$31,849
Insurance-$28,027-$28,027
Interest-$24,092-$24,092
Travel$20,228$3,794-$24,022
Office Expenses$17,171$3,220-$20,391
Fees for Services Legal$9,916$1,860-$11,776
Advertising$1,853$347-$2,200
Total Functional Expenses$3,521,735$444,998$0$3,966,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,966,733
Total Expenses per Audited Statements$3,966,733
Total Expenses per Form 990$3,966,733
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
Operating Lease Liability$198,221
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
Uncharted Shores Academy
EIN
20-8281038
Phone
7074649828
Address
330 E STREEET, CRESCENT CITY, CA 95531-8330

Signing Officer

Name
Daniel Cartwright
Title
Executive Director
Phone
7074649828
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Cartwright
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
7

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 447 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/ActivityOrMissionDesc0A PUBLIC CHARTER SCHOOL LOCATED IN DEL NORTE COUNTY, CA WITH TUITION-FREE EDUCATION TO GRADES TK-9.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01195896
IRS990/LandBldgEquipCostOrOtherBssAmt01406229
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UNCHARTED SHORES ACADEMY IS TO PROMOTE A LEARNING ENVIRONMENT WHICH WILL ENABLE STUDENTS TO SUCCEED AS PRODUCTIVE, CONTRIBUTING MEMBERS TO OUR SOCIETY. WE BELIEVE THAT IF OUR STUDENTS CAN LEARN TO BE RESPECTFUL, RESPONSIBLE, AND RESOURCEFUL, THEY WILL BE PREPARED TO SUCCEED AS ADULTS AND BE ASSETS TO OUR SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01876467
IRS990/NetAssetsOrFundBalancesEOYAmt02345564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01875544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02345564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035482
IRS990/OccupancyGrp/ProgramServicesAmt0189201
IRS990/OccupancyGrp/TotalAmt0224683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OfficeExpensesGrp/ProgramServicesAmt017171
IRS990/OfficeExpensesGrp/TotalAmt020391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312869
IRS990/OtherAssetsTotalGrp/EOYAmt0212965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242554
IRS990/OtherExpensesGrp/Desc0CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034024
IRS990/OtherExpensesGrp/ProgramServicesAmt0524361
IRS990/OtherExpensesGrp/ProgramServicesAmt1340815
IRS990/OtherExpensesGrp/TotalAmt0558385
IRS990/OtherExpensesGrp/TotalAmt1340815
IRS990/OtherLiabilitiesGrp/BOYAmt0307724
IRS990/OtherLiabilitiesGrp/EOYAmt0198221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01594
IRS990/OtherRevenueTotalAmt01594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01520247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01779738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147178
IRS990/PayrollTaxesGrp/TotalAmt0156466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209778
IRS990/PensionPlanContributionsGrp/TotalAmt0209778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021745
IRS990/PrincipalOfficerNm0DANIEL CARTWRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03635583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt01447661
IRS990/PYOtherRevenueAmt02715
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79099
IRS990/PYSalariesCompEmpBnftPaidAmt02269884
IRS990/PYTotalExpensesAmt03717545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03638446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883929
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879354
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03966733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0314573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04435830
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/TotalBookValueLandBuildingsAmt01195896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212965
IRS990ScheduleD/TotalExpensesPerForm990Amt03966733
IRS990ScheduleD/TotalLiabilityAmt0198221
IRS990ScheduleD/TotalRevenuePerForm990Amt04435830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04435830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03966733
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/BaseCompensationFilingOrgAmt0104562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGIE ROUGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0124429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03093558
IRS990/TotalAssetsEOYAmt03235592
IRS990/TotalAssetsGrp/BOYAmt03093558
IRS990/TotalAssetsGrp/EOYAmt03235592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04434052
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03521735
IRS990/TotalFunctionalExpensesGrp/TotalAmt03966733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01217091
IRS990/TotalLiabilitiesEOYAmt0890028
IRS990/TotalLiabilitiesGrp/BOYAmt01217091
IRS990/TotalLiabilitiesGrp/EOYAmt0890028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01876467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02345564
IRS990/TotalOtherCompensationAmt046937
IRS990/TotalProgramServiceExpensesAmt03521735
IRS990/TotalReportableCompFromOrgAmt0413620
IRS990/TotalRevenueGrp/ExclusionAmt01778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04435830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

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