Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$3,952,635
Up $679,275 (+21%) from 2021
Net Assets
Up$3,348,321
Up $467,371 (+16%) from 2021
Liabilities
Up$604,314
Up $211,904 (+54%) from 2021
Revenue
Up$5,352,076
Up $1,077,069 (+25%) from 2021
Expenses
Up$4,884,705
Up $948,825 (+24%) from 2021
Net Income
Up$467,371
Up $128,244 (+38%) from 2021
The mission of the organization is to teach students to powerfully create their lives through self-expression, compassionate connection, and purposeful learning.
To teach students to powerfully create their lives through self-expression.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,340,882 | $3,308,609 | ▲ $967,727 |
| Accounts Receivable | $722,324 | $450,615 | ▼ $271,709 |
| Land, Buildings, and Equipment, Net | $163,050 | $159,067 | ▼ $3,983 |
| Prepaid Expenses and Deferred Charges | $47,104 | $34,344 | ▼ $12,760 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $3,273,360 | $3,952,635 | ▲ $679,275 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $222,161 | $395,821 | ▲ $173,660 |
| Accounts Payable and Accrued Expenses | $170,249 | $208,493 | ▲ $38,244 |
| Total Liabilities | $392,410 | $604,314 | ▲ $211,904 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,880,950 | $3,338,522 | ▲ $457,572 |
| Net Assets With Donor Restrictions | - | $9,799 | - |
| Total Net Assets Fund Balance | $2,880,950 | $3,348,321 | ▲ $467,371 |
| Total Liabilities and Net Assets / Fund Balance | $3,273,360 | $3,952,635 | ▲ $679,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $147,319 | - | $147,319 |
| Equipment | $11,748 | $90,740 | $102,488 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Kuglen | Director | FT | $118,902 | $22,187 | $141,089 |
| Tony Spitzberg | Director | FT | $81,000 | $22,775 | $103,775 |
| Cassidy Platt | Secretary | FT | $70,773 | $11,737 | $82,510 |
| Name | Title |
|---|---|
| Nathan Cooper | President |
| Danielle Strachman | Trustee |
| Faraz Sharafi | Trustee |
| Stephen Rosen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,654,168 |
| Other Expenses | $1,230,537 |
| Total Fundraising Expense | $6,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,318,683 | $181,838 | - | $2,500,521 |
| Pension Plan Contributions | $473,498 | $92,408 | - | $565,906 |
| Fees for Services Other | $140,129 | $141,586 | - | $281,715 |
| Current Officers, Directors, Trustees, and Key Employees | - | $270,675 | - | $270,675 |
| Payroll Taxes | $183,818 | $35,874 | - | $219,692 |
| Office Expenses | $184,495 | - | - | $184,495 |
| All Other Expenses | $101,139 | - | - | $101,139 |
| Other Employee Benefits | $81,474 | $15,900 | - | $97,374 |
| Fees for Services Management | - | $65,000 | - | $65,000 |
| Other Expenses | $60,849 | $68,540 | $6,501 | $60,849 |
| Insurance | - | $41,179 | - | $41,179 |
| Depreciation Depletion | $39,391 | - | - | $39,391 |
| Conferences and Meetings | $21,037 | - | - | $21,037 |
| Fees for Services Accounting | - | $13,520 | - | $13,520 |
| Fees for Service Investment Mgmnt Fees | - | $11,289 | - | $11,289 |
| Fees for Services Legal | - | $6,188 | - | $6,188 |
| Advertising | - | $1,763 | - | $1,763 |
| Total Functional Expenses | $3,932,444 | $945,760 | $6,501 | $4,884,705 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,884,705 |
| Total Expenses per Audited Statements | $4,884,705 |
| Total Expenses per Form 990 | $4,884,705 |
| 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 will be brought to board for review and approval at an open meeting.”
“All cabinet level employees are required to fill out form 700 conflict of interest statements on a yearly basis. Forms 700 are submitted to the board of supervisors and the original copy is kept on file at the charter school site.”
“Salary research is done by the board for key employee contracts.”
“All governing documents are maintained at the school and are available upon request.”
“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provisions, when applicable.”
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 | 170249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208493 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 722324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH STUDENTS TO POWERFULLY CREATE THEIR LIVES THROUGH SELF-EXPRESSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1763 |
| IRS990/AllOtherContributionsAmt | 0 | 143166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CSMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8889942762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43460 RIDGE PARK DR STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2340882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3308609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270675 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21037 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21037 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5344162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7914 |
| IRS990/CYOtherExpensesAmt | 0 | 1230537 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 467371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3654168 |
| IRS990/CYTotalExpensesAmt | 0 | 4884705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5352076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 222161 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 395821 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39391 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADE K-8. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9799 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3932444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6188 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 65000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 141586 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281715 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11289 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11289 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OtherCompensationAmt | 0 | 22187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE KUGLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY SPITZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASSIDY PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE STRACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FARAZ SHARAFI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5200996 |
| 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 | 5352076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41179 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249807 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | THE MISSION OF THE ORGANIZATION IS TO TEACH STUDENTS TO POWERFULLY CREATE THEIR LIVES THROUGH SELF-EXPRESSION, COMPASSIONATE CONNECTION, AND PURPOSEFUL LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2880950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3348321 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2880950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3338522 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 184495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97374 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NONCAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60849 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2318683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2500521 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219692 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92408 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 473498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 565906 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34344 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE KUGLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4259356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15651 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 861657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3074223 |
| IRS990/PYTotalExpensesAmt | 0 | 3935880 |
| IRS990/PYTotalRevenueAmt | 0 | 4275007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 467371 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102488 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4884705 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 147319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147319 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5352076 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISIONS, WHEN APPLICABLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 159067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4884705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5352076 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4884705 |
| 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 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| 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/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY WAS NOT PUBLICIZED THROUGH PAPER OR BROADCAST MEDIA HOWEVER, THE SCHOOL MAKES ITS POLICY PUBLICLY AVAILABLE THROUGH ITS GOVERNING DOCUMENTS WHICH ARE POSTED ON THE SCHOOL'S WEBSITE. |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE BROUGHT TO BOARD FOR REVIEW AND APPROVAL AT AN OPEN MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL CABINET LEVEL EMPLOYEES ARE REQUIRED TO FILL OUT FORM 700 CONFLICT OF INTEREST STATEMENTS ON A YEARLY BASIS. FORMS 700 ARE SUBMITTED TO THE BOARD OF SUPERVISORS AND THE ORIGINAL COPY IS KEPT ON FILE AT THE CHARTER SCHOOL SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY RESEARCH IS DONE BY THE BOARD FOR KEY EMPLOYEE CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST. |
| 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 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 3273360 |
| IRS990/TotalAssetsEOYAmt | 0 | 3952635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3273360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3952635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5344162 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6501 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 945760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3932444 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4884705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 392410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 604314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 392410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 604314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2880950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3348321 |
| IRS990/TotalOtherCompensationAmt | 0 | 56699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3932444 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 270675 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5352076 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3273360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3952635 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5454 RUFFIN RD |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92123 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE KUGLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNOVATIONS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNO |
| ReturnHeader/Filer/EIN | 0 | 260418421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5454 RUFFIN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.