Family or Business Relationships
“990 part vi, line 2 family and business relationships: john hall, president joan hall, vice president john hall, jr, treasurer jamie donahue, secretary”
Scores are not available for this record yet.
Assets
Up$22,253,899
Up $195,064 (+0.9%) from 2015
Net Assets
Up$20,939,883
Up $3,381,829 (+19%) from 2015
Liabilities
Down$1,314,016
Down $3,186,765 (-71%) from 2015
Revenue
Up$14,753,249
Up $3,253,124 (+28%) from 2015
Expenses
Down$11,371,405
Down $195,187 (-1.7%) from 2015
Net Income
Up$3,381,844
Up $3,448,311 (+5188%) from 2015
Management of charter schools
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $9,550,000 | $9,250,000 | ▼ $300,000 |
| Accounts Receivable | $3,814,302 | $5,979,514 | ▲ $2,165,212 |
| Cash and Non-Interest-Bearing Accounts | $2,928,257 | $4,985,558 | ▲ $2,057,301 |
| Savings and Temporary Cash Investments | $5,059,644 | $1,508,419 | ▼ $3,551,225 |
| Land, Buildings, and Equipment, Net | $616,258 | $472,299 | ▼ $143,959 |
| Prepaid Expenses and Deferred Charges | $67,910 | $34,612 | ▼ $33,298 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $22,058,835 | $22,253,899 | ▲ $195,064 |
| Other Assets Total | $22,464 | $23,497 | ▲ $1,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $896,223 | $776,063 | ▼ $120,160 |
| Grants Payable | $3,565,000 | $500,000 | ▼ $3,065,000 |
| Deferred Revenue | $39,558 | $37,953 | ▼ $1,605 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,500,781 | $1,314,016 | ▼ $3,186,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,558,054 | $20,939,883 | ▲ $3,381,829 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $17,558,054 | $20,939,883 | ▲ $3,381,829 |
| Total Liabilities and Net Assets / Fund Balance | $22,058,835 | $22,253,899 | ▲ $195,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $351,347 | $290,921 | $642,268 |
| Other Land Buildings | $120,952 | $233,714 | $354,666 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Khodaverdian | Division Controller | PT | $140,192 | $8,581 | $148,773 |
| Vrej Boghokian | Director of School Implementation | PT | $138,303 | $8,048 | $146,351 |
| Jessica G Ray | Assistant Superintendent | PT | $138,000 | $7,393 | $145,393 |
| Tommie Joe | Chief Operating Officer | PT | $128,455 | $2,451 | $130,906 |
| Molly Kathleen Sircher | Supv of School Implementation | PT | $105,077 | $7,022 | $112,099 |
| Name | Title |
|---|---|
| John Hall | President |
| Joan Hall | Vice President |
| Dr Stuart Gothold | Board Member |
| Elisia Choi | Board Member |
| Mary Jensen | Board Member |
| Jamie Donahue | Secretary |
| John Hall Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,942,624 |
| Other Expenses | $4,811,669 |
| Grants and Similar Amounts Paid | $617,112 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,774,565 | $251,293 | - | $5,025,858 |
| Fees for Services Other | $2,721,921 | $143,259 | - | $2,865,180 |
| Grants to Domestic Orgs | $617,112 | - | - | $617,112 |
| Other Employee Benefits | $406,880 | $21,415 | - | $428,295 |
| Occupancy | $390,178 | $20,536 | - | $410,714 |
| Payroll Taxes | $384,883 | $20,257 | - | $405,140 |
| Travel | $367,056 | $19,319 | - | $386,375 |
| Fees for Services Legal | $288,197 | $15,168 | - | $303,365 |
| Office Expenses | $252,368 | $13,283 | - | $265,651 |
| Depreciation Depletion | $136,761 | $7,198 | $0 | $143,959 |
| Conferences and Meetings | $114,444 | $6,023 | - | $120,467 |
| Fees for Services Accounting | - | $87,885 | - | $87,885 |
| Pension Plan Contributions | $79,164 | $4,167 | - | $83,331 |
| Advertising | $43,121 | $2,270 | - | $45,391 |
| Information Technology | $33,868 | $1,783 | - | $35,651 |
| All Other Expenses | $7,238 | $3,136 | - | $10,374 |
| Other Expenses | $8,610 | $0 | - | $8,610 |
| Interest | - | $1,900 | - | $1,900 |
| Total Functional Expenses | $10,746,205 | $625,200 | $0 | $11,371,405 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,701,504 |
| Expenses per Audited Statements | $11,371,405 |
| Total Expenses per Form 990 | $11,371,405 |
| Expenses Not Reported on Form 990 | $330,099 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pathway in Education Inc | Pasadena, CA | 501(c)(3) | Crew Scholarships | $617,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lupine Properties LLC | Schedule O | Maintenance & Property Mgmt | No | $722,809 |
| Education Managment Services Iii | Schedule O | Events Supplies and Service | No | $450,430 |
| 9 Dot Education Solutions LLC | Schedule O | Maintenance & Property Mgmt | No | $270,966 |
| Education Dynamics Inc | Schedule O | Computer & Network Services | No | $264,748 |
| Eagle Eye | 501(c)(2) Affiliate | Occupancy | No | $112,321 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“990 part vi, line 2 family and business relationships: john hall, president joan hall, vice president john hall, jr, treasurer jamie donahue, secretary”
“990 part vi, line 8b the organization had no committees with authority to act on behalf of the governing body.”
“990 part vi, line 11 the organization's form 990 is prepared by tax professionals and forwarded to management. Management reviews and sends questions and comments back to the tax preparer for discussion and clarification. After any needed revisions are made, the final form 990 is distributed to the directors. Each director then gives written consent approving the tax return prior to filing.”
“990 part vi, line 12c the organization distributes a written conflict of interest policy to the board of directors and officers. No director or board of directors shall vote on any matter or transaction concerning or with any individual, entity or matter with such director has, or had, any substantial ownership, employment, fiduciary contractural or creditor relationship. Each director shall disclose in writing all conflicts to the board of directors prior to the discussion by the board of directors and shall draw to the attention of the board of directors such conflict at any subsequent meetings at which wuch matter or transaction is discussed. Following such disclosure, a director shall be entitled to take part in the discussions of the board of directors concerning such matter and shall be considered in determining whether a quorum is present. The question of whether a conflict exists shall, in the absence of certainty, be determined by the vote of a majority of disinterested directors present at the meeting called for the purpose of discussing the transaction nor matter to which the conflict relates.”
“990 part vi, line 15 directors shall not receive compensation for the services, but they may be reimbursed reasonable expenses in connection with their services as directors. Compensation of officers and key employees is reviewed and approved by the board based in part on comparability data.”
“990 part vi, line 19 the organization's governing documents, conflict of interest policy, and recent federal income tax returns are made available for public inspection at the organization's principal office during normal business hours.”
“990 part xi line 6 donated services revenue: $423,556 donated services expenses: $(423,556)”
“Form 990 part vi line 4 in july 2015, the board of directors of education in motion (eim) approved the release of eim's control as sole member of pathways management group, inc. (pmg) and appointed persistence and positivity, inc., an affiliate, to be the new sole member. Pmg subsequently amended its bylaws to reflect this change.”
“Description:consulting fees total fees:2865180”
“The organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and similar provisions of the California Revenue and Taxation Code. The United States Federal and State of California have statutes of limitations that generally range from three to four years. No open tax years are currently under examination”
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 | 896223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 776063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3814302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5979514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MANAGEMENT OF CHARTER SCHOOLS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45391 |
| IRS990/AllOtherContributionsAmt | 0 | 63418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10374 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6266833500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 NORTH HALSTEAD ST STE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2928257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4985558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6023 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 114444 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 120467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 617112 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4811669 |
| IRS990/CYOtherRevenueAmt | 0 | 99 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14689732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3381844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5942624 |
| IRS990/CYTotalExpensesAmt | 0 | 11371405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14753249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39558 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37953 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143959 |
| IRS990/Desc | 0 | MANAGEMENT AND ADMINISTRATIVE SERVES TO SECONDARY CHARTER SCHOOLS AND OTHER EDUCATIONALLY ORIENTED NONPROFIT ORGANIZATIONS INCLUDING, AMONG OTHER SERVICES, THE EDUCATION PROGRAM FOR INDEPENDENT STUDY BASED INSTRUCTION, RECRUITS AND MANAGES PERSONNEL, PROVIDES ACCOUNTING SERVICES, AND MANAGES FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10746205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15168 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 288197 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 303365 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 143259 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2721921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2865180 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELISIA CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR STUART GOTHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA KHODAVERDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VREJ BOGHOKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA G RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOMMIE JOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY KATHLEEN SIRCHER |
| 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 | 140192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 138303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 138000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105077 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIVISION CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR OF SCHOOL IMPLEMENTATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPV OF SCHOOL IMPLEMENTATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3565000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 500000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 617112 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 617112 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14753249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/InterestGrp/TotalAmt | 0 | 1900 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 524635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 616258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 472299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 996934 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | MANAGEMENT OF CHARTER SCHOOLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17558054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20939883 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 390178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 410714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 252368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23497 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 406880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 428295 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT & FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS TAXES AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/OtherRevenueTotalAmt | 0 | 99 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4774565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5025858 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9550000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9250000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 384883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 405140 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4167 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79164 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83331 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34612 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HALL PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FINANCING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14409312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 280420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14409312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 280420 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM FINANCING TO MANAGED ORGANIZATIONS |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 280420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7023773 |
| IRS990/PYOtherRevenueAmt | 0 | 12 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11500113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4542819 |
| IRS990/PYTotalExpensesAmt | 0 | 11566592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11500125 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3381844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14409411 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5059644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1508419 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5000000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5063418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 280420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 645220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14409312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11216602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11839195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8797400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7971700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54234209 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 280420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 283511 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.