Civic Intelligence

Oxford Preparatory Academy

EIN 27-1342162 • 501(c)3 • Aliso Viejo, CA

View Organization Page

Profile

To work collaboratively to develop life-long learners in a safe and caring educational environment where students are challenged, scholarship is expected, and differences are valued.

81 Columbia Suite 101Aliso Viejo, CA 92656

www.oxfordchampions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$280,762

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$15,457,779

Up $5,413,359 (+54%) from 2022

Liabilities

Up

$2,237,651

Up $1,103,786 (+97%) from 2022

Net Assets

Up

$13,220,128

Up $4,309,573 (+48%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Up

$24,071,461

Up $6,578,849 (+38%) from 2022

Expenses

Up

$22,872,874

Up $6,712,699 (+42%) from 2022

Net Income

Down

$1,198,587

Down $133,850 (-10%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $3,767,312Liabilities 2012: $3,208,025Net Assets 2012: $559,2872012Assets 2014: $4,783,862Liabilities 2014: $4,003,703Net Assets 2014: $780,1592014Assets 2015: $4,183,676Liabilities 2015: $2,989,452Net Assets 2015: $1,194,2242015Assets 2016: $6,236,942Liabilities 2016: $3,331,007Net Assets 2016: $2,905,9352016Assets 2017: $8,103,495Liabilities 2017: $2,396,812Net Assets 2017: $5,706,6832017Assets 2018: $4,950,923Liabilities 2018: $1,315,374Net Assets 2018: $3,635,5492018Assets 2019: $4,265,515Liabilities 2019: $870,609Net Assets 2019: $3,394,9062019Assets 2020: $5,766,914Liabilities 2020: $460,193Net Assets 2020: $5,306,7212020Assets 2021: $8,703,539Liabilities 2021: $1,125,421Net Assets 2021: $7,578,1182021Assets 2022: $10,044,420Liabilities 2022: $1,133,865Net Assets 2022: $8,910,5552022Assets 2024: $15,457,779Liabilities 2024: $2,237,651Net Assets 2024: $13,220,1282024

Highlighted filing

2024

Assets$15,457,779
Liabilities$2,237,651
Net Assets$13,220,128
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $9,884,6272012Revenue 2014: $14,148,978Expenses 2014: $13,934,034Net Income 2014: $214,9442014Revenue 2015: $15,660,112Expenses 2015: $15,246,047Net Income 2015: $414,0652015Revenue 2016: $18,926,575Expenses 2016: $17,214,864Net Income 2016: $1,711,7112016Revenue 2017: $23,930,608Expenses 2017: $21,129,860Net Income 2017: $2,800,7482017Revenue 2018: $13,584,245Expenses 2018: $15,655,379Net Income 2018: -$2,071,1342018Revenue 2019: $13,360,485Expenses 2019: $13,601,128Net Income 2019: -$240,6432019Revenue 2020: $15,310,768Expenses 2020: $13,398,953Net Income 2020: $1,911,8152020Revenue 2021: $15,190,265Expenses 2021: $12,918,868Net Income 2021: $2,271,3972021Revenue 2022: $17,492,612Expenses 2022: $16,160,175Net Income 2022: $1,332,4372022Revenue 2024: $24,071,461Expenses 2024: $22,872,874Net Income 2024: $1,198,5872024

Highlighted filing

2024

Revenue$24,071,461
Expenses$22,872,874
Net Income$1,198,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,457,779
Liabilities
$2,237,651
Net assets
$13,220,128
Revenue
$24,071,461
Expenses
$22,872,874
Net income
$1,198,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.24$13.2$24.1$22.9$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.13$8.91$17.5$16.2$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$1.13$7.58$15.2$12.9$2.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.46$5.31$15.3$13.4$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.87$3.39$13.4$13.6$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.32$3.64$13.6$15.7$2.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.40$5.71$23.9$21.1$2.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$3.33$2.91$18.9$17.2$1.71
2015Detailed filing. Detailed filing data is available for this year.$4.18$2.99$1.19$15.7$15.2$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.78$4.00$0.78$14.1$13.9$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.21$0.56$9.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$24,071,461
Mission and Program Overview

Mission

To work collaboratively to develop life-long learners in a safe and caring educational environment where students are challenged, scholarship is expected, and differences are valued.

Operate charter schools serving students in grades tk-8 in a classroom-based instructional setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,227,560$5,264,644▲ $37,084
Accounts Receivable$4,283,890$4,164,259▼ $119,631
Savings and Temporary Cash Investments$3,164,553$4,047,532▲ $882,979
Land, Buildings, and Equipment, Net$874,922$1,555,425▲ $680,503
Prepaid Expenses and Deferred Charges$586,627$420,521▼ $166,106
Total Assets$14,142,950$15,457,779▲ $1,314,829
Other Assets Total$5,398$5,398→ $0
Liabilities
Accounts Payable and Accrued Expenses$820,943$842,338▲ $21,395
Deferred Revenue$1,341,611$795,313▼ $546,298
Unsecured Notes Loans Payable-$600,000-
Total Liabilities$2,162,554$2,237,651▲ $75,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,980,396$13,220,128▲ $1,239,732
Total Net Assets Fund Balance$11,980,396$13,220,128▲ $1,239,732
Total Liabilities and Net Assets / Fund Balance$14,142,950$15,457,779▲ $1,314,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$932,705$851,250$1,783,955
Leasehold Improvements$397,209$988,335$1,385,544
Buildings$225,511$43,911$269,422
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy KernanExecutive DirectorFT$225,372$55,390$280,762
David BarleyChief Operations OfficerFT$197,375$54,198$251,573
Stephanie HenryChief Academic OfficerFT$195,081$48,379$243,460
Patricia LuckerothDirector of Student ServicesFT$177,438$40,675$218,113
Adam WrightDeanFT$151,147$40,597$191,744
Rosa PalominoDirector of Fiscal ServicesFT$144,526$42,396$186,922
Garrett BridgesDeanFT$135,053$35,617$170,670
Kerry VelezChancellorFT$120,358$39,779$160,137
Jaclynn MerletteDeanFT$123,657$25,998$149,655
Sarah TainoSchool PsychologistFT$118,234$24,872$143,106

Board Members and Trustees

NameTitle
Paul KagooPresident
Delite TravisVice President
Kimberly FrickerExecutive Director (as of 5/2024)
Amy SmithSecretary
Dinelli AgarwalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh Start Healthy Meals INCFood Services13294 RALSTON AVE, Sylmar, CA 91342$398,338
Interior Management INCContractor1535 HARMONY CIR, Anaheim, CA 92807$263,189
Nth Generation Computing INCTechnology Services17055 CAMINO SAN BERNARDO, San Diego, CA 92127$221,472
Stepping Stone TherapyTherapy Services8616 LA TIJERA BLVD 408, Los Angeles, CA 90045$174,298
Boys And Girls Club Of Laguna BeachStudent Services1085 LAGUNA CANYON RD, Laguna Beach, CA 92651$141,449
Revenue and Support

Revenue Composition

Contributions and Grants
$23,607,986
Program Service Revenue
$228,907
Investment Income
$212,783
Other Revenue
$21,785
All Other Contributions
$14,621
Change in Net Assets
$1,198,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,071,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,145
Total Revenue per Audited Statements
$24,112,606
Total Revenue per Form 990
$24,071,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,377,895
Other Expenses$5,494,979
Total Fundraising Expense$8,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,474,203$212,495-$11,686,698
Pension Plan Contributions$3,147,409$110,130-$3,257,539
Other Employee Benefits$1,298,707$45,480-$1,344,187
Occupancy$553,437$354,513-$907,950
Current Officers, Directors, Trustees, and Key Employees$494,135$206,863-$700,998
Payroll Taxes$375,329$13,144-$388,473
Fees for Services Other$45,166$325,390$8,531$379,087
Fees for Services Legal-$294,011-$294,011
Travel$267,378--$267,378
Office Expenses$230,805$18,579-$249,384
Depreciation Depletion$181,661$60,553-$242,214
Information Technology$194,848--$194,848
Other Expenses$556,176$181,077-$181,077
Insurance$141,941--$141,941
Conferences and Meetings$76,466--$76,466
Fees for Services Accounting-$64,383-$64,383
Advertising$37,933--$37,933
Interest-$2,033-$2,033
Total Functional Expenses$20,887,074$1,977,269$8,531$22,872,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,872,874
Total Expenses per Audited Statements$22,872,874
Total Expenses per Form 990$22,872,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A cpa firm is engaged to prepare the tax returns. A draft of the tax returns is submitted to management and the financial services provider for review. The board accepts the tax return subsequent to filing.”

Form 990, Part VI, Section B, Line 12C

“All parties subject to the conflict of interest policy are required to report any conflicts. Staff, auditors and outside service providers all review these relationships on a regular basis and report any perceived conflicts to the board.”

Form 990, Part VI, Section B, Line 15

“Contracts for management and key employees are individually reviewed by the board of directors as advised by legal and financial consultants.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest code and audited financial statements are available for public inspection upon request. Additionally, the conflict of interest code is on file with the county.”

Filing and Contact Details

Filer

Filer Name
Oxford Preparatory Academy
EIN
27-1342162
Phone
9496009050
Address
81 COLUMBIA SUITE 101, ALISO VIEJO, CA 92656

Signing Officer

Name
Michael Lauro
Title
Chief Business Officer
Phone
9496009050
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Fricker
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
245
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization began operation of a third public charter school (oxford preparatory academy - middle school). The school began serving students in fall 2023.”

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 661 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0820943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0842338
IRS990/AccountsReceivableGrp/BOYAmt04283890
IRS990/AccountsReceivableGrp/EOYAmt04164259
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE CHARTER SCHOOLS SERVING STUDENTS IN GRADES TK-8 IN A CLASSROOM-BASED INSTRUCTIONAL SETTING.
IRS990/AdvertisingGrp/ProgramServicesAmt037933
IRS990/AdvertisingGrp/TotalAmt037933
IRS990/AllOtherContributionsAmt014621
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09496009050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081 COLUMBIA SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALISO VIEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092656
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05227560
IRS990/CashNonInterestBearingGrp/EOYAmt05264644
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0206863
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0494135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0700998
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt076466
IRS990/ConferencesMeetingsGrp/TotalAmt076466
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0398338
IRS990/ContractorCompensationGrp/CompensationAmt1263189
IRS990/ContractorCompensationGrp/CompensationAmt2221472
IRS990/ContractorCompensationGrp/CompensationAmt3174298
IRS990/ContractorCompensationGrp/CompensationAmt4141449
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013294 RALSTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11535 HARMONY CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt217055 CAMINO SAN BERNARDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38616 LA TIJERA BLVD 408
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41085 LAGUNA CANYON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SYLMAR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ANAHEIM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LAGUNA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192807
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492651
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FRESH START HEALTHY MEALS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INTERIOR MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NTH GENERATION COMPUTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3STEPPING STONE THERAPY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BOYS AND GIRLS CLUB OF LAGUNA BEACH
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4STUDENT SERVICES
IRS990/ContriRptFundraisingEventAmt010922
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023607986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212783
IRS990/CYOtherExpensesAmt05494979
IRS990/CYOtherRevenueAmt021785
IRS990/CYProgramServiceRevenueAmt0228907
IRS990/CYRevenuesLessExpensesAmt01198587
IRS990/CYSalariesCompEmpBnftPaidAmt017377895
IRS990/CYTotalExpensesAmt022872874
IRS990/CYTotalFundraisingExpenseAmt08531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024071461
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01341611
IRS990/DeferredRevenueGrp/EOYAmt0795313
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060553
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181661
IRS990/DepreciationDepletionGrp/TotalAmt0242214
IRS990/Desc0THE ORGANIZATION OPERATED THREE (3) PUBLIC CHARTER SCHOOLS SERVING STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH GRADE EIGHT: OXFORD PREPARATORY ACADEMY - SOUTH ORANGE COUNTY, OXFORD PREPARATORY ACADEMY - SADDLEBACK VALLEY, AND OXFORD PREPARATORY ACADEMY - MIDDLE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020887074
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064383
IRS990/FeesForServicesAccountingGrp/TotalAmt064383
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0294011
IRS990/FeesForServicesLegalGrp/TotalAmt0294011
IRS990/FeesForServicesOtherGrp/FundraisingAmt08531
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0325390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045166
IRS990/FeesForServicesOtherGrp/TotalAmt0379087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt455390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt554198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt648379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439779
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL KAGOO
IRS990/Form990PartVIISectionAGrp/PersonNm1DELITE TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DINELLI AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY FRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA LUCKEROTH
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSA PALOMINO
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH TAINO
IRS990/Form990PartVIISectionAGrp/PersonNm12GARRETT BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm13JACLYNN MERLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14KERRY VELEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4225372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5197375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6195081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8177438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9151147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (AS OF 5/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FISCAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHANCELLOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010922
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt023582443
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024071461
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0194848
IRS990/InformationTechnologyGrp/TotalAmt0194848
IRS990/InsuranceGrp/ProgramServicesAmt0141941
IRS990/InsuranceGrp/TotalAmt0141941
IRS990/InterestGrp/ManagementAndGeneralAmt02033
IRS990/InterestGrp/TotalAmt02033
IRS990/InvestmentIncomeGrp/ExclusionAmt0212783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01883496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0874922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01555425
IRS990/LandBldgEquipCostOrOtherBssAmt03438921
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE THAT ALL STUDENTS ARE UNIQUE AND GIFTED INDIVIDUALS. WE ARE COMMITTED TO WORKING COLLABORATIVELY TO DEVELOP LIFE-LONG LEARNERS IN A SAFE AND CARING EDUCATIONAL ENVIRONMENT WHERE STUDENTS ARE CHALLENGED, SCHOLARSHIP IS EXPECTED, AND DIFFERENCES ARE VALUED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011980396
IRS990/NetAssetsOrFundBalancesEOYAmt013220128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011980396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013220128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0354513
IRS990/OccupancyGrp/ProgramServicesAmt0553437
IRS990/OccupancyGrp/TotalAmt0907950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018579
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230805
IRS990/OfficeExpensesGrp/TotalAmt0249384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05398
IRS990/OtherAssetsTotalGrp/EOYAmt05398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01298707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01344187
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181077
IRS990/OtherExpensesGrp/ProgramServicesAmt01811480
IRS990/OtherExpensesGrp/ProgramServicesAmt1556176
IRS990/OtherExpensesGrp/TotalAmt01900098
IRS990/OtherExpensesGrp/TotalAmt1556176
IRS990/OtherExpensesGrp/TotalAmt2181077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014585
IRS990/OtherRevenueTotalAmt014585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011474203
IRS990/OtherSalariesAndWagesGrp/TotalAmt011686698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375329
IRS990/PayrollTaxesGrp/TotalAmt0388473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03147409
IRS990/PensionPlanContributionsGrp/TotalAmt03257539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0586627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420521
IRS990/PrincipalOfficerNm0KIMBERLY FRICKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022261892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042933
IRS990/PYOtherExpensesAmt04771560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0244317
IRS990/PYRevenuesLessExpensesAmt03069841
IRS990/PYSalariesCompEmpBnftPaidAmt014707741
IRS990/PYTotalExpensesAmt019479301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022549142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01198587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03164553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04047532
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0932705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01783955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022872874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0397209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0988335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01385544
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041145
IRS990ScheduleD/RevenueNotReportedAmt041145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024071461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555425
IRS990ScheduleD/TotalExpensesPerForm990Amt022872874
IRS990ScheduleD/TotalRevenuePerForm990Amt024071461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024112606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.