Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-2489932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,061,596
Up $190,149 (+10%) from 2012
Net Assets
Up$168,879
Up $64,047 (+61%) from 2012
Liabilities
Up$1,892,717
Up $126,102 (+7.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,596,601
Up $216,017 (+6.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide a variety of innovative teaching methods and opportunities for teachers, parents, pupils, and community members to improve pupil learning.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 166615 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 292717 |
| IRS990/AccountsReceivable/BOY | 0 | 1315084 |
| IRS990/AccountsReceivable/EOY | 0 | 1132762 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A VARIETY OF INNOVATIVE TEACHING METHODS AND OPPORTUNITIES FOR TEACHERS, PARENTS, PUPILS, AND COMMUNITY MEMBERS TO IMPROVE PUPIL LEARNING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2195 LARKSPUR LANE SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | REDDING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96002 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5119 |
| IRS990/Advertising/Total | 0 | 5119 |
| IRS990/AllOtherContributions | 0 | 7700 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33449 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 232 |
| IRS990/AllOtherExpenses/Total | 0 | 33681 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 260408 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35532 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96928 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96928 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1029 |
| IRS990/ConferencesMeetings/Total | 0 | 1029 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 899 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PALO CEDRO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 96073 |
| IRS990/ContractorCompensation/Compensation | 0 | 230269 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | WEBB B MORROW JR LIVING TRUST |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3660449 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3103999 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29321 |
| IRS990/DepreciationDepletion/Total | 0 | 29321 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A SCHOOL THAT SERVES STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE IN A NON-CLASSROOM-BASED INDEPENDENT STUDY SETTING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2726817 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 114060 |
| IRS990/FeesForServicesAccounting/Total | 0 | 114060 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 33197 |
| IRS990/FeesForServicesLegal/Total | 0 | 33197 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42361 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 416603 |
| IRS990/FeesForServicesOther/Total | 0 | 458964 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY EWART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHERYL CALHOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN DEL RIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REBECCA HOERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRICKETT MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR PATRICIA DOUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG BEALE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 29093 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 96928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3652749 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3660648 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28889 |
| IRS990/Insurance/Total | 0 | 28889 |
| IRS990/Interest/ManagementAndGeneral | 0 | 94875 |
| IRS990/Interest/Total | 0 | 94875 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 199 |
| IRS990/InvestmentIncomePriorYear | 0 | 755 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 199 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 199 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55187 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 269968 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 186085 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 214781 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A VARIETY OF INNOVATIVE TEACHING METHODS AND OPPORTUNITIES FOR TEACHERS, PARENTS, PUPILS, AND COMMUNITY MEMBERS TO IMPROVE PUPIL LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1600000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1600000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR PATRICIA DOUGHERTY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 104832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 168879 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 273708 |
| IRS990/Occupancy/Total | 0 | 273708 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9207 |
| IRS990/OfficeExpenses/Total | 0 | 9207 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7872 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 313651 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 321523 |
| IRS990/OtherExpensePriorYear | 0 | 1340469 |
| IRS990/OtherExpensesCurrentYear | 0 | 1394567 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SPECIAL ED ENCROACHMENT |
| IRS990/OtherExpenses/Description | 2 | DISTRICT OVERSIGHT |
| IRS990/OtherExpenses/Description | 3 | SERVICE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45153 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 36144 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 30904 |
| IRS990/OtherExpenses/ProgramServices | 0 | 187466 |
| IRS990/OtherExpenses/Total | 0 | 200316 |
| IRS990/OtherExpenses/Total | 1 | 45153 |
| IRS990/OtherExpenses/Total | 2 | 36144 |
| IRS990/OtherExpenses/Total | 3 | 30904 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63134 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1527538 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1590672 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3409 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52536 |
| IRS990/PayrollTaxes/Total | 0 | 55945 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6132 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 130834 |
| IRS990/PensionPlanContributions/Total | 0 | 136966 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87270 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81989 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 64047 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 64047 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -275830 |
| IRS990/SalariesEtcCurrentYear | 0 | 2202034 |
| IRS990/SalariesEtcPriorYear | 0 | 2040115 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7600 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 581532 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3660449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3103999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2475714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2640082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11880244 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 755 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1627 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 199 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11880244 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3660449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3103999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2475714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2640082 |
| IRS990ScheduleA/Total170/Total | 0 | 11880244 |
| IRS990ScheduleA/TotalSupport | 0 | 11881871 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 180211 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52489 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 232700 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3596601 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 34570 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2698 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 37268 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3660648 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3596601 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 214781 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3660648 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3596601 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3660648 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE SUBJECTED TO THE POLICY, ARE REGULARLY MONITORED TO ENSURE COMPLIANCE. ESSENTIALLY THE POLICY REQUIRES ANY CONFLICTS BE DISCLOSED, AND IF A DISCLOSED CONFLICT IS PERMITTED, THAT PERSON MUST RECUSE THEMSELVES FROM ALL DECISIONS RELATING TO THAT MATTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DIRECTOR'S PAY IS DETERMINED BY THE BOARD USING INDEPENDENT DATA PROVIDED BY THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER WITH LOCAL COMPARABLES. THE LAST YEAR WAS 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAY IS DETERMINED BY THE BOARD USING INDEPENDENT DATA PROVIDED BY THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER WITH LOCAL COMPARABLES. THE LAST YEAR WAS 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT THE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROFESSIONAL AND CONSULTING 2,170 42,361 0 INSTRUCTIONAL CONSULTANTS 113,634 0 0 SPECIAL ED AGREEMENTS 300,799 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1451 RIVER SPRINGS DRIVE SUITE 180 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SACRAMENTO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95815 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DELTA MANAGED SOLUTIONS LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9164521440 |
| IRS990/TotalAssets/BOY | 0 | 1871447 |
| IRS990/TotalAssetsBOY | 0 | 1871447 |
| IRS990/TotalAssets/EOY | 0 | 2061596 |
| IRS990/TotalAssetsEOY | 0 | 2061596 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3660449 |
| IRS990/TotalExpensesCurrentYear | 0 | 3596601 |
| IRS990/TotalExpensesPriorYear | 0 | 3380584 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 869784 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2726817 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3596601 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1766615 |
| IRS990/TotalLiabilitiesBOY | 0 | 1766615 |
| IRS990/TotalLiabilities/EOY | 0 | 1892717 |
| IRS990/TotalLiabilitiesEOY | 0 | 1892717 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1871447 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2061596 |
| IRS990/TotalNbrEmployees | 0 | 49 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 104832 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 168879 |
| IRS990/TotalOtherCompensation | 0 | 29093 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2726817 |
| IRS990/TotalReportableCompFromOrg | 0 | 96928 |
| IRS990/TotalRevenueCurrentYear | 0 | 3660648 |
| IRS990/TotalRevenuePriorYear | 0 | 3104754 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 199 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3660648 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 104832 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 168879 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.OURAPL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 262489932 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACADEMY OF PERSONALIZED LEARNING |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | ACAD |
| ReturnHeader/Filer/Phone | 0 | 5302229275 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2195 LARKSPUR LANE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 100 |
| ReturnHeader/Filer/USAddress/City | 0 | REDDING |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96002 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-05 |
| ReturnHeader/Officer/Name | 0 | DR PATRICIA DOUGHERTY |
| ReturnHeader/Officer/Phone | 0 | 5302229275 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FEDDERSEN & COMPANY LLP CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5700 CORSA AVE SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WESTLAKE VILLAGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 913624056 |
| ReturnHeader/Preparer/Name | 0 | JOY BULLER |
| ReturnHeader/Preparer/Phone | 0 | 8187074111 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-12T09:50:45-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.