Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 26-0223391 • 501(c)3 • Paradise, CA
Profile
To ensure high levels of learning for all students. We are committed to academic, behavioral, and social/emotional learning to benefit the whole child.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$12,623,193
Up $4,101,090 (+48%) from 2023
Liabilities
Up$1,179,597
Up $56,333 (+5.0%) from 2023
Net Assets
Up$11,443,596
Up $4,044,757 (+55%) from 2023
Revenue
Up$7,163,234
Up $4,379,015 (+157%) from 2023
Expenses
Up$3,118,477
Up $534,401 (+21%) from 2023
Net Income
Up$4,044,757
Up $3,844,614 (+1921%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The nbsp;mission nbsp;of nbsp;children nbsp;s nbsp;community nbsp;charter nbsp;school nbsp;is nbsp;to nbsp;provide nbsp;a nbsp;rigorous nbsp;academic nbsp;program nbsp;that nbsp;challenges nbsp;each nbsp;student nbsp;in nbsp;order nbsp;to nbsp;inspire nbsp;his nbsp;or nbsp;her nbsp;personal nbsp;best
Operation of a public charter school serving grades tk to 8 in paradise, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,526,173 | $6,691,480 | ▲ $4,165,307 |
| Land, Buildings, and Equipment, Net | $3,110,211 | $3,050,662 | ▼ $59,549 |
| Investments in Publicly Traded Securities | $1,962,620 | $2,136,530 | ▲ $173,910 |
| Accounts Receivable | $831,653 | $672,379 | ▼ $159,274 |
| Prepaid Expenses and Deferred Charges | $63,866 | $52,381 | ▼ $11,485 |
| Cash and Non-Interest-Bearing Accounts | $2,419 | $2,419 | → $0 |
| Total Assets | $8,522,103 | $12,623,193 | ▲ $4,101,090 |
| Other Assets Total | $25,161 | $17,342 | ▼ $7,819 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $810,235 | $888,470 | ▲ $78,235 |
| Deferred Revenue | $287,868 | $275,846 | ▼ $12,022 |
| Other Liabilities | $25,161 | $15,281 | ▼ $9,880 |
| Total Liabilities | $1,123,264 | $1,179,597 | ▲ $56,333 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,380,408 | $11,443,596 | ▲ $4,063,188 |
| Net Assets With Donor Restrictions | $18,431 | $0 | ▼ $18,431 |
| Total Net Assets Fund Balance | $7,398,839 | $11,443,596 | ▲ $4,044,757 |
| Total Liabilities and Net Assets / Fund Balance | $8,522,103 | $12,623,193 | ▲ $4,101,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,097,780 | $668,944 | $2,766,724 |
| Leasehold Improvements | $261,616 | $255,338 | $516,954 |
| Land | $459,972 | - | $459,972 |
| Equipment | $210,949 | $80,844 | $291,793 |
| Other Land Buildings | $20,345 | - | $20,345 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Farrer | Principal/superintendent | FT | $111,997 | $42,007 | $154,004 |
| Max Barteau | CFO | PT | $36,400 | - | $36,400 |
| Name | Title |
|---|---|
| Jennifer Johnson | President |
| Bridget Rangel | Community Member |
| Bryar Hopkins | Parent Member |
| Heather Swenson | Parent Member |
| Mary Rich | Secretary/community Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,008,750 |
| Other Expenses | $1,109,727 |
| Total Fundraising Expense | $17,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,148,203 | $106,295 | - | $1,254,498 |
| Pension Plan Contributions | $270,410 | $55,356 | - | $325,766 |
| Other Employee Benefits | $161,871 | $33,132 | - | $195,003 |
| Other Expenses | $158,462 | $19,901 | - | $178,363 |
| Depreciation Depletion | $171,507 | - | - | $171,507 |
| Current Officers, Directors, Trustees, and Key Employees | $33,204 | $135,513 | - | $168,717 |
| Fees for Services Other | $83,050 | $3,827 | $17,882 | $104,759 |
| Fees for Services Accounting | $58,107 | $26,993 | - | $85,100 |
| Occupancy | $64,871 | $13,278 | - | $78,149 |
| Payroll Taxes | $53,762 | $11,004 | - | $64,766 |
| Insurance | - | $45,132 | - | $45,132 |
| Conferences and Meetings | $28,059 | $5,743 | - | $33,802 |
| Travel | $20,460 | $4,188 | - | $24,648 |
| Office Expenses | $20,012 | $4,096 | - | $24,108 |
| Advertising | $13,678 | $2,800 | - | $16,478 |
| Information Technology | $7,203 | $1,474 | - | $8,677 |
| Interest | $168 | $34 | - | $202 |
| Total Functional Expenses | $2,629,171 | $471,424 | $17,882 | $3,118,477 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,118,477 |
| Total Expenses per Audited Statements | $3,118,477 |
| Total Expenses per Form 990 | $3,118,477 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $15,281 |
“There are no committees with authority to act on behalf of the board.”
“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.”
“Management and members of the board must annually complete the ca form 700 statement of economic interest.”
“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”
“Public documents are available upon request. All written requests for public records shall be directed to cccs, 6830 pentz road, paradise, california 95969. Public records requests may also be emailed to: [email protected].”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 810235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 888470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 831653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 672379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL SERVING GRADES TK TO 8 IN PARADISE, CALIFORNIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16478 |
| IRS990/AllOtherContributionsAmt | 0 | 12756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308772227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6830 PENTZ ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARADISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 959692902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168717 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5743 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28059 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2924355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 248052 |
| IRS990/CYOtherExpensesAmt | 0 | 1109727 |
| IRS990/CYOtherRevenueAmt | 0 | 3921254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4044757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2008750 |
| IRS990/CYTotalExpensesAmt | 0 | 3118477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17882 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7163234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 287868 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 275846 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171507 |
| IRS990/Desc | 0 | CHILDREN'S COMMUNITY CHARTER SCHOOL SERVES ITS STUDENTS AND COMMUNITY TO SUPPORT A '21ST CENTURY LEARNERS' MODEL OF EDUCATION. THE CHARTER SCHOOL PROVIDES A POSITIVE, STUDENT-CENTERED ENVIRONMENT IN WHICH ALL STUDENTS ARE ACTIVELY DEMONSTRATING THE SKILLS AND ATTITUDES GAINED WHILE AT CCCS. THE CHARTER SCHOOL'S GOAL IS FOR STUDENTS TO BE PRODUCTIVE, GLOBALLY AWARE, LIFE-LONG RESPONSIBLE LEARNERS WITH THE ABILITY TO FLOURISH IN AN INCREASINGLY DIVERSE SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18431 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2629171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26993 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 58107 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104759 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/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 | 42007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAR HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIDGET RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE FARRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAX BARTEAU |
| 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 | 111997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 36400 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL/SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2911599 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7163234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8677 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45132 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/InterestGrp/TotalAmt | 0 | 202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1962620 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2136530 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1005126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3110211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3050662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4055788 |
| 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 | TO ENSURE HIGH LEVELS OF LEARNING FOR ALL STUDENTS. WE ARE COMMITTED TO ACADEMIC, BEHAVIORAL, AND SOCIAL/EMOTIONAL LEARNING TO BENEFIT THE WHOLE CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7398839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11443596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7380408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11443596 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24108 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25161 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17342 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195003 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15281 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3921254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3921254 |
| IRS990/OtherRevenueTotalAmt | 0 | 3921254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1148203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1254498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64766 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 270410 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 325766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52381 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE FARRER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERSCHOOL CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2692484 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 267 |
| IRS990/PYOtherExpensesAmt | 0 | 922423 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1661653 |
| IRS990/PYTotalExpensesAmt | 0 | 2584076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2784219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4044757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 |
| IRS990/RevenueAmt | 0 | 69573 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2526173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6691480 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2097780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 668944 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2766724 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 210949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 291793 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3118477 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 459972 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 459972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 261616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 255338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 516954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7163234 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3050662 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3118477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15281 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7163234 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7163234 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3118477 |
| 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 POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION. |
| 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/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 111997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21279 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHELLE FARRER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL/SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL WRITTEN REQUESTS FOR PUBLIC RECORDS SHALL BE DIRECTED TO CCCS, 6830 PENTZ ROAD, PARADISE, CALIFORNIA 95969. PUBLIC RECORDS REQUESTS MAY ALSO BE EMAILED TO: [email protected]. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8522103 |
| IRS990/TotalAssetsEOYAmt | 0 | 12623193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8522103 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12623193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2924355 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17882 |
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