Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0149106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$896,489
Down $61,263 (-6.4%) from 2011
Net Assets
Down$15,929
Down $201,924 (-93%) from 2011
Liabilities
Up$880,560
Up $140,661 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,545,533
Up $230,971 (+7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To foster the innate curiosity of our students, empower their parents and promote optimum learning by developing a personalized learning program for each student.
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 | 85275 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 379209 |
| IRS990/AccountsReceivable/BOY | 0 | 840791 |
| IRS990/AccountsReceivable/EOY | 0 | 845216 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER THE INNATE CURIOSITY OF OUR STUDENTS, EMPOWER THEIR PARENTS, AND PROMOTE OPTIMUM LEARNING BY COLLABORATIVELY DEVELOPING A PERSONALIZED LEARNING PROGRAM FOR EACH STUDENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3220 EXECUTIVE RIDGE ROAD160 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VISTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92081 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 7485 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 166007 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 664030 |
| IRS990/AllOtherExpenses/Total | 0 | 830037 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 116961 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51232 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22260 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88260 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11355 NORTH TORREY PINES ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 31910 DEL OBISPO STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LA JOLLA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN JUAN CAPISTRANO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 920371011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92675 |
| IRS990/ContractorCompensation/Compensation | 0 | 192138 |
| IRS990/ContractorCompensation/Compensation | 1 | 111606 |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NATIONAL UNIVERSITY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | TPFBAR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3342073 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3761977 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 54182 |
| IRS990/DeferredRevenue/EOY | 0 | 1351 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED INDEPENDENT STUDY EDUCATIONAL OPPORTUNITIES TO STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2850559 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIELLE HOOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS BARBOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VERN SODERSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELMER LEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 82500 |
| 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/Title | 0 | MEMBER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR PERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3334588 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3343609 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1536 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1536 |
| IRS990/InvestmentIncomePriorYear | 0 | 1097 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1536 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 FOSTER THE INNATE CURIOSITY OF OUR STUDENTS, EMPOWER THEIR PARENTS, AND PROMOTE OPTIMUM LEARNING BY COLLABORATIVELY DEVELOPING A PERSONALIZED LEARNING PROGRAM FOR EACH STUDENT. PROVIDE A RIGOROUS, WELL ROUNDED, AND RELEVANT EDUCATION; DEVELOP PERSONALIZED LEARNING THAT IS FLEXIBLE, INNOVATIVE, AND DEMANDING; INTEGRATE COMMUNITY PARTNERSHIPS TO CREATE PRODUCTIVE GLOBAL CITIZENS; INSPIRE A LOVE OF LEARNING THROUGH ENGAGING INSTRUCTION, ACTIVITIES, AND CURRICULUM; EMPOWER PARENTS/GUARDIANS BY PROVIDING THEM WITH THE TOOLS TO BE EFFECTIVE TEACHERS AT HOME; PRODUCE SELF-MOTIVATED LEARNERS THAT WORK AUTONOMOUSLY AND COLLABORATIVELY TO CONSTRUCT THEIR OWN KNOWLEDGE; AND DEMONSTRATE A PERSONAL COMMITMENT TO THE ACADEMIC SUCCESS AND GENERAL WELL BEING OF ALL STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIELLE HOOPER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 217853 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15929 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 98 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 60749 |
| IRS990/Occupancy/ProgramServices | 0 | 242995 |
| IRS990/Occupancy/Total | 0 | 303744 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45736 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 182943 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 228679 |
| IRS990/OtherExpensePriorYear | 0 | 1129943 |
| IRS990/OtherExpensesCurrentYear | 0 | 1358428 |
| IRS990/OtherExpenses/Description | 0 | TEXTBOOKS AND CURRICULA MATERI |
| IRS990/OtherExpenses/Description | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | NONCAPITALIZED EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | TRAVEL AND CONFERENCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25279 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 845 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4824 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69910 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101115 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3379 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19295 |
| IRS990/OtherExpenses/Total | 0 | 69910 |
| IRS990/OtherExpenses/Total | 1 | 126394 |
| IRS990/OtherExpenses/Total | 2 | 4224 |
| IRS990/OtherExpenses/Total | 3 | 24119 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 330512 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1345086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1675598 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8693 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34768 |
| IRS990/PayrollTaxes/Total | 0 | 43461 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30069 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 121038 |
| IRS990/PensionPlanContributions/Total | 0 | 151107 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -201924 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -201924 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 448512 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2187105 |
| IRS990/SalariesEtcPriorYear | 0 | 2184619 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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/ExcessOrDeficitForYear | 0 | -201924 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -201924 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3545533 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3343609 |
| IRS990ScheduleD/TotalExpenses | 0 | 3545533 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3545533 |
| IRS990ScheduleD/TotalRevenue | 0 | 3343609 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3343609 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3545533 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3343609 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL HAS AN OPEN ENROLLMENT POLICY THAT IS RACIALLY NONDISCRIMINATORY. ALL POLICIES ARE PROVIDED TO STUDENTS AND PARENTS IN WRITING DURING THE ENROLLMENT PROCESS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | RACIALLY NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E PART 1 LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 350000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LINE OF CREDIT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DANIELLE HOOPER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CURRENT BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THE SCHOOL ACCESSED A LINE OF CREDIT FROM ANOTHER ENTITY KNOWN AS EPCS . A MOUNTAIN PEAK CHARTER SCHOOL BOARD MEMBER, DANIELLE HOOPER, ALSO SERVES ON THE BOARD OF EPCS, HOWEVER, SHE DID NOT PARTICIPATE IN ANY DELIBERATIONS NOR DID SHE HAVE ANY VOTE WHEN THE MOUNTAIN PEAK BOARD VOTED TO APPROVE ACCESSING THIS LOAN. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | BUSINESS TRANSACTION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L, PART IV |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADJUSTMENT TO BRGINNING FUND BALANCE PER AUDIT REPORT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT THE START OF EACH FISCAL YEAR, ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTERESTS. ALL CONTRACTS OR AGREEMENTS ARE REVIEWED AND MUST BE APPROVED BY THE EXECUTIVE DIRECTOR, CFO, OR DESIGNEE. ONE OF THE GOALS OF THAT INITIAL EXAMINIATION AS WELL AS VIA PERIODIC REVIEW OF ALL BUSINESS RELATIONSHIPS IS TO AVOID ANY POTENTIAL CONFLICTS OF INTEREST. ALL EXPENDITURES (INCLUDING PAYMENTS TO VENDORS) ARE REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, OR DESIGNEE, AND ARE DISCLOSED TO THE PUBLIC ON A MONTHLY BASIS AS PART OF A BOARD PACKET OF EXHIBITS (WHICH INCLUDES A VOUCHER LIST OF ALL PAYMENTS), SO THE BOARD CAN ALSO INDEPENDENTLY MONITOR AND INQUIRE ABOUT ANY TRANSACTION THAT MIGHT POTENTIALLY RAISE AN ISSUE REGARDING CONFICT OF INTEREST. IF ANY ISSUE OF CONFLICT OF INTEREST WERE TO ARISE, THE EXECUITVE DIRECTOR, CFO, OR DESIGNEE IS PRIMARILY RESPONSIBLE TO ENFORCE THE CONFLICT OF INTEREST POLICY AND REJECT ANY PROPOSED BUSINESS OR FINANCIAL ARRANGEMENT THAT WOULD BE IN VIOLATION OF THE POLICY. THE BOARD ALSO RETAINS OVERSIGHT AUTHORITY TO REJECT ANY ITEM FOR PAYMENT THAT IS PRESENTED ON ITS CONSENT AGENDA, AND CAN ORDER THE EXECUTIVE DIRECTOR, CFO, OR DESIGNEE TO DISASSOCIATE THE SCHOOL FROM DOING BUSINESS WITH ANY ENTITY THAT MIGHT BE IN VIOLATION OF THE SCHOOL'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BY-LAWS WERE AMENDED TO REMOVE TERMS OF OFFICE FOR BOARD MEMBERS FORM TWO TERMS TO NO SPECIFIED AMOUNT OF TERMS OF SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE 990 MIS PROVIDED TO THE BOARD OF DIRECTORS IN THE MEETING PACKAGE FOR REVIEW AND RATIFICATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS REVIEWS THE JOB PERFORMANCE OF TOP MANAGEMENT IN CLOSED SESSION AND SHARES ITS FINDINGS WITH EACH INDIVIDUAL ACCORDINGLY. IT DOES NOT USE COMPARABILITY DATA, BUT INSTEAD CONFERS WITH MOUNTAIN EMPIRE UNIFIED SCHOOL DISTRICT REGARDING APPROPRIATE EXECUTIVE COMPENSATION LEVELS AND AVAILABLE BUDGET. THE BOARD DELIBERATES AND VOTES IN CLOSED SESSION ABOUT EXECUTIVE COMPENSATION, AND THEN MAKES AN EMPLOYMENT OFFER, WHICH IS DISCLOSED AND REPORTED OUT IN OPEN PUBLIC SESSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:3485 PROGRAM SERVICES:2788 MANAGEMENT AND GENERAL:697 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:INSURANCE TOTAL EXPENSES:51054 PROGRAM SERVICES:40843 MANAGEMENT AND GENERAL:10211 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:OPERATIONS AND HOUSEKEEPING TOTAL EXPENSES:60579 PROGRAM SERVICES:48463 MANAGEMENT AND GENERAL:12116 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:RENTALS, LEASE REPAIRS TOTAL EXPENSES:59342 PROGRAM SERVICES:47474 MANAGEMENT AND GENERAL:11868 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:PROFESSIONAL AND CONSULTING TOTAL EXPENSES:655577 PROGRAM SERVICES:524462 MANAGEMENT AND GENERAL:131115 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART XI RECONCILIATION OF FUND BALANCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | SIGNIFICANT CHANGES TO ORGANIZING DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | REVIEWING FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PROCESS FOR DETERMINING COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART XI LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990 PART IX |
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| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3291 BUCKMAN SPRINGS RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PINE VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91962 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBBIE MINARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6194739022 |
| IRS990/TotalAssets/BOY | 0 | 957752 |
| IRS990/TotalAssetsBOY | 0 | 957752 |
| IRS990/TotalAssets/EOY | 0 | 896489 |
| IRS990/TotalAssetsEOY | 0 | 896489 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3342073 |
| IRS990/TotalExpensesCurrentYear | 0 | 3545533 |
| IRS990/TotalExpensesPriorYear | 0 | 3314562 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 694974 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2850559 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3545533 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.