Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,408,513
Up $652,467 (+86%) from 2015
Net Assets
Up$1,262,562
Up $650,158 (+106%) from 2015
Liabilities
Up$145,951
Up $2,309 (+1.6%) from 2015
Revenue
Up$3,749,752
Up $963,321 (+35%) from 2015
Expenses
Up$3,099,594
Up $464,151 (+18%) from 2015
Net Income
Up$650,158
Up $499,170 (+331%) from 2015
In the k-8 charter school, we build strong, collaborative relationships to fuel a diverse, inclusive community committed to lifelong learning.
The academy is a california charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $711,468 | $1,201,282 | ▲ $489,814 |
| Accounts Receivable | $33,272 | $155,215 | ▲ $121,943 |
| Prepaid Expenses and Deferred Charges | $11,306 | $33,012 | ▲ $21,706 |
| Land, Buildings, and Equipment, Net | - | $19,004 | - |
| Total Assets | $756,046 | $1,408,513 | ▲ $652,467 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $143,642 | $145,951 | ▲ $2,309 |
| Total Liabilities | $143,642 | $145,951 | ▲ $2,309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $612,404 | $1,262,562 | ▲ $650,158 |
| Total Net Assets Fund Balance | $612,404 | $1,262,562 | ▲ $650,158 |
| Total Liabilities and Net Assets / Fund Balance | $756,046 | $1,408,513 | ▲ $652,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,004 | $1,290 | $20,294 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia Doolittle | Vice Princip | FT | $67,342 | $8,967 | $76,309 |
| Karina Barger | Vice Princip | FT | $63,232 | $9,043 | $72,275 |
| Anna Moore | Director | FT | $51,395 | - | $51,395 |
| Catherine Glick | Principal/di | FT | $50,000 | - | $50,000 |
| Name | Title |
|---|---|
| Brian Greenshields | President |
| Daisy Noguera | Member |
| Darwin Strickland | Member |
| Fernando Andrade | Member |
| Linda Gulley | Member |
| Sheri Shaw | Member |
| Soo Dean | Member |
| William Arrocha | Member |
| Nancy Henderson | Secretary |
| Jayme Fields | Treasurer |
| Tone Larsen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,293,634 |
| Other Expenses | $805,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,366,595 | $157,391 | - | $1,523,986 |
| Current Officers, Directors, Trustees, and Key Employees | $285,281 | - | - | $285,281 |
| Other Employee Benefits | $235,288 | $10,704 | - | $245,992 |
| Pension Plan Contributions | $165,260 | $15,289 | - | $180,549 |
| Fees for Services Other | $113,813 | $23,352 | - | $137,165 |
| Office Expenses | $99,563 | $2,550 | - | $102,113 |
| Occupancy | $89,882 | - | - | $89,882 |
| Fees for Services Accounting | - | $80,320 | - | $80,320 |
| Payroll Taxes | $46,402 | $11,424 | - | $57,826 |
| Travel | $37,947 | $3,582 | - | $41,529 |
| Fees for Services Management | - | $28,380 | - | $28,380 |
| Insurance | - | $23,599 | - | $23,599 |
| Other Expenses | $12,231 | $13,670 | - | $13,670 |
| All Other Expenses | $9,708 | - | - | $9,708 |
| Conferences and Meetings | $8,507 | - | - | $8,507 |
| Fees for Services Legal | - | $2,156 | - | $2,156 |
| Information Technology | $1,886 | - | - | $1,886 |
| Advertising | - | $1,556 | - | $1,556 |
| Depreciation Depletion | $1,290 | - | - | $1,290 |
| Total Functional Expenses | $2,719,132 | $380,462 | $0 | $3,099,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,099,594 |
| Total Expenses per Audited Statements | $3,099,594 |
| Total Expenses per Form 990 | $3,099,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is presented to the board for review during a board meeting prior to filing the return.”
“Conflict of interest statements are completed annually. Statements are reviewed by the executive director for conflicts.”
“Compensation is reviewed by the board annually.”
“Compensation is reviewed by the board annually.”
“The documents are readily available to the public upon request.”
“The documents are readily available to the public upon request.”
“The academy is a non-profit entity exempt from the payment of income taxesunder internal revenue service code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision hasbeen made for income taxes. The academy has evaluated its tax position andthe certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the academy's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ACADEMY IS A CALIFORNIA CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1556 |
| IRS990/AllOtherContributionsAmt | 0 | 148728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADMINISTRATIVE RESOURCES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306471733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5600 PONY EXPRESS TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 711468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1201282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285281 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285281 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8507 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8507 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3410886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1617 |
| IRS990/CYOtherExpensesAmt | 0 | 805960 |
| IRS990/CYOtherRevenueAmt | 0 | 337249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 650158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2293634 |
| IRS990/CYTotalExpensesAmt | 0 | 3099594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3749752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1290 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2719132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80320 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2156 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28380 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23352 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN GREENSHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYME FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERI SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM ARROCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARWIN STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SOO DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAISY NOGUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FERNANDO ANDRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICIA DOOLITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARINA BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE GLICK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 67342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 63232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 51395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 50000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRINCIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRINCIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3262158 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3749752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1617 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20294 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ACADEMY IS A CALIFORNIA CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 612404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1262562 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10704 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 245992 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13670 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 337249 |
| IRS990/OtherRevenueTotalAmt | 0 | 337249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1366595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1523986 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57826 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15289 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 165260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 180549 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33012 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN GREENSHIELDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2483895 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 964 |
| IRS990/PYOtherExpensesAmt | 0 | 641418 |
| IRS990/PYOtherRevenueAmt | 0 | 301572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1994025 |
| IRS990/PYTotalExpensesAmt | 0 | 2635443 |
| IRS990/PYTotalRevenueAmt | 0 | 2786431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 650158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1290 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20294 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3099594 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3749752 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXESUNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HASBEEN MADE FOR INCOME TAXES. THE ACADEMY HAS EVALUATED ITS TAX POSITION ANDTHE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ACADEMY'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3099594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3749752 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3749752 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3099594 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER HAS THESE POLICIES IN ITS CHARTER WITH THE STATE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | PUBLIC CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW DURING A BOARD MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 756046 |
| IRS990/TotalAssetsEOYAmt | 0 | 1408513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 756046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1408513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3410886 |
| IRS990/TotalEmployeeCnt | 0 | 107 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 380462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2719132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3099594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143642 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143642 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 612404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1262562 |
| IRS990/TotalOtherCompensationAmt | 0 | 18010 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2719132 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 231969 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1617 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337249 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3749752 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.