Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$48,530,707
Down $5,810,913 (-11%) from 2020
Net Assets
Down$32,026,673
Down $5,237,523 (-14%) from 2020
Liabilities
Down$16,504,034
Down $573,390 (-3.4%) from 2020
Revenue And Expenses
Revenue
Down$55,546,203
Down $5,514,175 (-9.0%) from 2020
Expenses
Down$56,658,320
Down $4,191,683 (-6.9%) from 2020
Net Income
Down-$1,112,117
Down $1,322,492 (-629%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 2, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $55,815,132
Mission and Program Overview
Mission
Operates college preparatory california charter schools, and programs to develop teachers and school leaders to address the continually evolving needs of the educational ecosystem.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $39,152,103 | $29,316,265 | ▼ $9,835,838 |
| Accounts Receivable | $8,628,502 | $12,710,438 | ▲ $4,081,936 |
| Land, Buildings, and Equipment, Net | $3,246,045 | $3,617,854 | ▲ $371,809 |
| Investments Other Securities | $1,144,186 | $1,052,090 | ▼ $92,096 |
| Cash and Non-Interest-Bearing Accounts | $750,634 | $922,242 | ▲ $171,608 |
| Prepaid Expenses and Deferred Charges | $1,420,150 | $911,818 | ▼ $508,332 |
| Total Assets | $54,341,620 | $48,530,707 | ▼ $5,810,913 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,830,785 | $6,830,785 | → $0 |
| Deferred Revenue | $4,465,725 | $4,362,142 | ▼ $103,583 |
| Other Liabilities | $3,228,420 | $3,232,327 | ▲ $3,907 |
| Accounts Payable and Accrued Expenses | $2,552,494 | $2,078,780 | ▼ $473,714 |
| Total Liabilities | $17,077,424 | $16,504,034 | ▼ $573,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,358,449 | $30,974,583 | ▼ $5,383,866 |
| Net Assets With Donor Restrictions | $905,747 | $1,052,090 | ▲ $146,343 |
| Total Net Assets Fund Balance | $37,264,196 | $32,026,673 | ▼ $5,237,523 |
| Total Liabilities and Net Assets / Fund Balance | $54,341,620 | $48,530,707 | ▼ $5,810,913 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,659,229 | $5,113,060 | $7,772,289 |
| Other Land Buildings | $958,625 | - | $958,625 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $905,747 | - | ▲ $296,343 | $150,000 | $1,052,090 |
| 2019 | $980,553 | - | ▲ $53,133 | $127,939 | $905,747 |
| 2018 | $1,008,390 | - | ▲ $82,663 | $110,500 | $980,553 |
| 2017 | - | $1,008,390 | - | - | $1,008,390 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Tavenner | CEO | FT | $459,458 | $95,491 | $554,949 |
| Joyce Montgomery | CFO | FT | $273,417 | $44,437 | $317,854 |
| Adam Carter | Chief Academic Officer | FT | $246,819 | $45,236 | $292,055 |
| Mira Browne | Chief External Officer | FT | $215,673 | $48,783 | $264,456 |
| Joshua Lotstein | Chief Operating Officer | FT | $216,115 | $34,380 | $250,495 |
| Caitlyn Herman | Chief Academic Officer | FT | $176,024 | $44,014 | $220,038 |
| Anson Jackson | Superintendent | FT | $124,371 | $24,777 | $149,148 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Oster | Chairman |
| Andrew Thompson | Member |
| Anisha Munshi | Member |
| Diego Arambula | Member |
| Meg Whitman | Member |
| Steven Humphreys | Member |
| Blake Warner | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adriana San Millan School Psychology & S | Special Education Services | 305 VINEYARD TOWN CENTER 273, Morgan Hill, CA 95037 | $522,402 |
| Swan Cleaning Solutions | Cleaning Service | 3499 E BAYSHORE RD 83, Redwood City, CA 94063 | $253,430 |
| Larson Communications | Communications And Public Relations Serv | 75 BROADWAY, San Francisco, CA 94111 | $218,297 |
| Edtheory Staffing Services LLC | Teacher Placement And Temp Agency | 6701 KOLL CENTER PARKWAY 250, Pleasanton, CA 94566 | $211,461 |
| Beacon School | Special Education Services | 5670 CAMDEN AVE 102, San Jose, CA 95124 | $179,722 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $53,028,265
- Program Service Revenue
- $2,122,861
- Investment Income
- $142,001
- Other Revenue
- $253,076
- All Other Contributions
- $7,613,598
- Change in Net Assets
- $-1,112,117
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,359,915 |
| Other Expenses | $18,298,405 |
| Total Fundraising Expense | $241,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,029,592 | $2,415,578 | $171,974 | $29,617,144 |
| Fees for Services Other | $5,419,840 | $344,014 | $16,170 | $5,780,024 |
| Occupancy | $5,472,532 | $100,941 | - | $5,573,473 |
| Pension Plan Contributions | $4,057,131 | $310,567 | $21,468 | $4,389,166 |
| Other Employee Benefits | $2,698,507 | $205,713 | $21,728 | $2,925,948 |
| Fees for Services Legal | - | $941,029 | - | $941,029 |
| Current Officers, Directors, Trustees, and Key Employees | $630,431 | $252,375 | $5,643 | $888,449 |
| All Other Expenses | $546,765 | $44,625 | $1,160 | $592,550 |
| Depreciation Depletion | $548,157 | - | - | $548,157 |
| Payroll Taxes | $491,413 | $44,897 | $2,898 | $539,208 |
| Insurance | $319,427 | $136,584 | - | $456,011 |
| Fees for Services Management | - | $332,242 | - | $332,242 |
| Information Technology | $287,181 | - | - | $287,181 |
| Other Expenses | $230,578 | $109,279 | $196 | $230,578 |
| Office Expenses | $126,581 | $10,619 | $124 | $137,324 |
| Fees for Services Accounting | - | $82,688 | - | $82,688 |
| Travel | $62,134 | $1,131 | $64 | $63,329 |
| Conferences and Meetings | $12,561 | - | - | $12,561 |
| Total Functional Expenses | $51,084,613 | $5,332,282 | $241,425 | $56,658,320 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $3,232,327 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by the finance team with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“The board of directors monitors and enforces the adherence to the organization's conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The organizational policy for establishing operating officers and key management employees wages are based on the standard salaries in the industry in the same geographical area.”
Form 990, Part VI, Section C, Line 19
“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Summit Public Schools
- EIN
- 26-2034843
- Phone
- 6502579880
- Address
- 780 BROADWAY, REDWOOD CITY, CA 94063
Signing Officer
- Name
- Diane Tavenner
- Title
- CEO
- Phone
- 6502579880
- Signed
- 2022-03-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane Tavenner
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 513
- Volunteers
- 200
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Wade Mcmullen
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Bank and payroll processing: program service expenses 0. Management and general expenses 267,585. Fundraising expenses 0. Total expenses 267,585. Special education school site coordinators: program service expenses 2,504,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,504,868. Consultants and services: program service expenses 2,051,848. Management and general expenses 76,429. Fundraising expenses 16,170. Total expenses 2,144,447. Eal stipends: program service expenses 371,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 371,364. Graduation and student activities: program service expenses 84,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,255. Mental health counseling: program service expenses 276,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 276,897. Student recruitment: program service expenses 11,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,974. Substitutes: program service expenses 118,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,634.”
FORM 990, PART XI, LINE 9:
“Transfer to community high school foundation -4,302,239.”
Financial Statement Notes
PART V, LINE 4:
“Summit will use these funds to create a larger endowment to support the learning experience team.”
PART X, LINE 2:
“Sps is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and the state taxation code. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The entity is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The entity files an exempt return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”
Raw XML AppendixShowing 400 of 714 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2552494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2078780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8628502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12710438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES COLLEGE PREPARATORY CALIFORNIA CHARTER SCHOOLS, AND PROGRAMS TO DEVELOP TEACHERS AND SCHOOL LEADERS TO ADDRESS THE CONTINUALLY EVOLVING NEEDS OF THE EDUCATIONAL ECOSYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 7613598 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 546765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 592550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6502579880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 780 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 750634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 922242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 252375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 630431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 888449 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12561 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 522402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 253430 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 218297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 211461 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 179722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 305 VINEYARD TOWN CENTER 273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3499 E BAYSHORE RD 83 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 75 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6701 KOLL CENTER PARKWAY 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5670 CAMDEN AVE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORGAN HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | REDWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PLEASANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADRIANA SAN MILLAN SCHOOL PSYCHOLOGY & S |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SWAN CLEANING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LARSON COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDTHEORY STAFFING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BEACON SCHOOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIAL EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMUNICATIONS AND PUBLIC RELATIONS SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEACHER PLACEMENT AND TEMP AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SPECIAL EDUCATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53028265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142001 |
| IRS990/CYOtherExpensesAmt | 0 | 18298405 |
| IRS990/CYOtherRevenueAmt | 0 | 253076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2122861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1112117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38359915 |
| IRS990/CYTotalExpensesAmt | 0 | 56658320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241425 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55546203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4465725 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4362142 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 548157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 548157 |
| IRS990/Desc | 0 | CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2021, SUMMIT PUBLIC SCHOOLS OPERATED 7 CHARTER SCHOOLS AND SERVED APPROXIMATELY 3,500 STUDENTS, AND TEACHER AND LEADER TRAINING PROGRAMS TO RESPOND TO THE DIVERSE NEEDS OF COMMUNITIES IN THE CONTEXT OF CONTINUOUSLY EVOLVING EDUCATIONAL ECO-SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 905747 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1052090 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 513 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51084613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82688 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 941029 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 941029 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 332242 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 332242 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16170 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 344014 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5419840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5780024 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 94551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 33440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 43074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 24777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE TAVENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIRA BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA LOTSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAITLYN HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANSON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT OSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAKE WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEG WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIEGO ARAMBULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANISHA MUNSHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 460398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 274357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 247759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 216613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 217055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 176964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 124371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXTERNAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 119510 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 45414667 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 388439 |
| IRS990/GrossReceiptsAmt | 0 | 55815132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 287181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 287181 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 136584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 319427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 456011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1144186 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1052090 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5113060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3246045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3617854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8730914 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 268929 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATES COLLEGE PREPARATORY CALIFORNIA CHARTER SCHOOLS, AND PROGRAMS TO DEVELOP TEACHERS AND SCHOOL LEADERS TO ADDRESS THE CONTINUALLY EVOLVING NEEDS OF THE EDUCATIONAL ECOSYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6830785 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6830785 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37264196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32026673 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 119510 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 119510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 176833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36358449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30974583 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5472532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5573473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4302239 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21728 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 205713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2698507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2925948 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT FOOD AND FOOD S |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPEDITION CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1993691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 800810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 357282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 230578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2103166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 800810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 357282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 230578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3228420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3232327 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 250495 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 253076 |
| IRS990/OtherRevenueTotalAmt | 0 | 253076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2415578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27029592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29617144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2898 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 491413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 539208 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 21468 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 310567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4057131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4389166 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1420150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 911818 |
| IRS990/PrincipalOfficerNm | 0 | DIANE TAVENNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2120939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2120939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56944822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3493240 |
| IRS990/PYInvestmentIncomeAmt | 0 | 497982 |
| IRS990/PYOtherExpensesAmt | 0 | 19137456 |
| IRS990/PYOtherRevenueAmt | 0 | 642361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2975213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38219307 |
| IRS990/PYTotalExpensesAmt | 0 | 60850003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 61060378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1112117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2125442 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39152103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29316265 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 905747 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1052090 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 296343 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 150000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,530,707
- Liabilities
- $16,504,034
- Net assets
- $32,026,673
- Revenue
- $55,546,203
- Expenses
- $56,658,320
- Net income
- -$1,112,117