Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$43,434,175
Down $5,096,532 (-11%) from 2021
Net Assets
Up$32,787,512
Up $760,839 (+2.4%) from 2021
Liabilities
Down$10,646,663
Down $5,857,371 (-35%) from 2021
Revenue
Up$62,350,567
Up $6,804,364 (+12%) from 2021
Expenses
Up$61,899,723
Up $5,241,403 (+9.3%) from 2021
Net Income
Up$450,844
Up $1,562,961 (+141%) from 2021
Operates college preparatory california charter schools, and programs to develop teachers and school leaders to address the continually evolving needs of the educational ecosystem.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $29,316,265 | $26,059,357 | ▼ $3,256,908 |
| Accounts Receivable | $12,710,438 | $11,006,900 | ▼ $1,703,538 |
| Land, Buildings, and Equipment, Net | $3,617,854 | $4,090,336 | ▲ $472,482 |
| Prepaid Expenses and Deferred Charges | $911,818 | $1,322,192 | ▲ $410,374 |
| Investments Other Securities | $1,052,090 | $955,390 | ▼ $96,700 |
| Cash and Non-Interest-Bearing Accounts | $922,242 | - | - |
| Total Assets | $48,530,707 | $43,434,175 | ▼ $5,096,532 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,830,785 | - | - |
| Deferred Revenue | $4,362,142 | $4,377,589 | ▲ $15,447 |
| Other Liabilities | $3,232,327 | $3,275,211 | ▲ $42,884 |
| Accounts Payable and Accrued Expenses | $2,078,780 | $2,993,863 | ▲ $915,083 |
| Total Liabilities | $16,504,034 | $10,646,663 | ▼ $5,857,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,974,583 | $32,019,041 | ▲ $1,044,458 |
| Net Assets With Donor Restrictions | $1,052,090 | $768,471 | ▼ $283,619 |
| Total Net Assets Fund Balance | $32,026,673 | $32,787,512 | ▲ $760,839 |
| Total Liabilities and Net Assets / Fund Balance | $48,530,707 | $43,434,175 | ▼ $5,096,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,081,494 | $6,243,074 | $10,324,568 |
| Other Land Buildings | $8,842 | - | $8,842 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,052,090 | - | ▼ $96,700 | $186,918 | $768,472 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Tavenner | CEO | FT | $469,087 | $97,104 | $566,191 |
| Adam Carter | Chief Academic Officer | FT | $257,710 | $45,729 | $303,439 |
| Mira Browne | Chief External Officer | FT | $205,862 | $48,154 | $254,016 |
| Caitlyn Herman | Chief Academic Officer | FT | $194,018 | $47,210 | $241,228 |
| Kelly Garcia | Chief of Schools | FT | $205,577 | - | $205,577 |
| Adam Black | Chief Information Officer | FT | $147,792 | $24,139 | $171,931 |
| Joyce Montgomery | CFO | FT | $139,789 | $23,685 | $163,474 |
| Edward Lee | CFO | FT | $139,202 | $15,792 | $154,994 |
| Name | Title |
|---|---|
| Robert Oster | Chairman |
| Andrew Thompson | Member |
| Anisha Munshi | Member |
| Diego Arambula | Member |
| Lizzie Choi | Member |
| Steven Humphreys | Member |
| Blake Warner | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Swenson & Associates | Construction Contract For Tahoma Moderni | 581 DIVISION ST A, Campbell, CA 95008 | $1,312,213 |
| Adriana San Millan School Psychology & S | Special Education Services | 305 VINEYARD TOWN CENTER 273, Morgan Hill, CA 95037 | $839,781 |
| Swan Cleaning Solutions | Cleaning Service | 3499 E BAYSHORE RD 83, Redwood City, CA 94063 | $299,866 |
| Beacon School | Special Education Services | 5670 CAMDEN AVE 102, San Jose, CA 95124 | $227,949 |
| Larson Communications | Communications And Public Relations Serv | 75 BROADWAY, San Francisco, CA 94111 | $186,450 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,478,974 |
| Other Expenses | $22,420,749 |
| Total Fundraising Expense | $366,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,034,229 | $2,315,479 | $274,439 | $30,624,147 |
| Fees for Services Other | $8,123,137 | $469,252 | $5,394 | $8,597,783 |
| Occupancy | $5,818,614 | $91,504 | - | $5,910,118 |
| Pension Plan Contributions | $4,244,048 | $292,309 | $34,321 | $4,570,678 |
| Other Employee Benefits | $2,679,745 | $223,449 | $26,949 | $2,930,143 |
| Depreciation Depletion | $1,130,013 | - | - | $1,130,013 |
| Current Officers, Directors, Trustees, and Key Employees | $594,833 | $214,262 | $5,679 | $814,774 |
| Payroll Taxes | $492,750 | $41,939 | $4,543 | $539,232 |
| Insurance | $376,387 | $107,774 | - | $484,161 |
| Fees for Services Legal | $189,540 | $196,763 | - | $386,303 |
| Fees for Services Management | - | $334,262 | - | $334,262 |
| Office Expenses | $267,634 | $24,140 | - | $291,774 |
| Travel | $243,927 | $30,060 | $12,149 | $286,136 |
| Information Technology | $126,650 | - | - | $126,650 |
| Fees for Services Accounting | - | $71,033 | - | $71,033 |
| Other Expenses | $26,100 | $2,192 | $195 | $28,487 |
| Conferences and Meetings | $6,883 | - | - | $6,883 |
| Total Functional Expenses | $56,919,689 | $4,613,862 | $366,172 | $61,899,723 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $61,899,723 |
| Total Expenses per Audited Statements | $61,899,723 |
| Total Expenses per Form 990 | $61,899,723 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $3,275,211 |
“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.”
“The board of directors monitors and enforces the adherence to the organization's conflict of interest policy.”
“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.”
“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
“Special education school site coordinators: program service expenses 3,777,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,777,816. Consultants and services: program service expenses 2,239,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,239,080. Other consultant: program service expenses 2,106,241. Management and general expenses 469,252. Fundraising expenses 5,394. Total expenses 2,580,887.”
“Transfer from community high school foundation 498,123.”
“Summit will use these funds to support the learning experience team.”
“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.”
“Transfer from community high school foundation”
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 | 2078780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2993863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12710438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11006900 |
| 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 | 5783616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 922242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 214262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 594833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 814774 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1312213 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 839781 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 299866 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 227949 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 186450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 581 DIVISION ST A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 305 VINEYARD TOWN CENTER 273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3499 E BAYSHORE RD 83 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5670 CAMDEN AVE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 75 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMPBELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MORGAN HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | REDWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN FRANCISCO |
| 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 | 95008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SWENSON & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADRIANA SAN MILLAN SCHOOL PSYCHOLOGY & S |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SWAN CLEANING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BEACON SCHOOL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LARSON COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACT FOR TAHOMA MODERNI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPECIAL EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPECIAL EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMMUNICATIONS AND PUBLIC RELATIONS SERV |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60151978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133327 |
| IRS990/CYOtherExpensesAmt | 0 | 22420749 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2065262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 450844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39478974 |
| IRS990/CYTotalExpensesAmt | 0 | 61899723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 366172 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62350567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4362142 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4377589 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1130013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1130013 |
| IRS990/Desc | 0 | CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2022, SUMMIT PUBLIC SCHOOLS OPERATED 7 CHARTER SCHOOLS AND SERVED APPROXIMATELY 3,300 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 | 1052090 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 768471 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 477 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56919689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71033 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 196763 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 189540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 386303 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 334262 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 334262 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5394 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 469252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8123137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8597783 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 97104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 45729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 48154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 47210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT OSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZZIE CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIEGO ARAMBULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANISHA MUNSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE TAVENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIRA BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAITLYN HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY GARCIA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 469087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 139789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 139202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 257710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 205862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 147792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 194018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 205577 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXTERNAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF SCHOOLS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 54368362 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 62350567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 126650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126650 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 376387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 484161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133327 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1052090 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 955390 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6243074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3617854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4090336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10333410 |
| 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 | 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/NetAssetsOrFundBalancesBOYAmt | 0 | 32026673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32787512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -188128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30974583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32019041 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5818614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5910118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 267634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 291774 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 498123 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26949 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 223449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2679745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2930143 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1896 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 607 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 144537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2663809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1901390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2720612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2046534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3232327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3275211 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 274439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2315479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28034229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30624147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4543 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 492750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 539232 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 34321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 292309 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4244048 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4570678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 911818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1322192 |
| 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 | ALL OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1933475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1933475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131787 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53028265 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142001 |
| IRS990/PYOtherExpensesAmt | 0 | 18298405 |
| IRS990/PYOtherRevenueAmt | 0 | 253076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2122861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1112117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38359915 |
| IRS990/PYTotalExpensesAmt | 0 | 56658320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 55546203 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 450844 |
| 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 | 2065262 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29316265 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26059357 |
| 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 | 1052090 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 768472 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -96700 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 186918 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 905747 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1052090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 296343 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 980553 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 905747 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53133 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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