Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$27,742,984
Down $3,509,162 (-11%) from 2019
Net Assets
Up$25,741,570
Up $66,073 (+0.3%) from 2019
Liabilities
Down$2,001,414
Down $3,575,235 (-64%) from 2019
Revenue
Up$4,110,742
Up $34,780 (+0.9%) from 2019
Expenses
Up$6,670,449
Up $2,150,364 (+48%) from 2019
Net Income
Down-$2,559,707
Down $2,115,584 (-476%) from 2019
Management of charter schools
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,917,837 | $17,677,158 | ▲ $3,759,321 |
| Other Notes and Loans Receivable, Net | $8,029,199 | $8,147,380 | ▲ $118,181 |
| Accounts Receivable | $7,419,054 | $1,863,961 | ▼ $5,555,093 |
| Land, Buildings, and Equipment, Net | $84,391 | $28,130 | ▼ $56,261 |
| Prepaid Expenses and Deferred Charges | $44,598 | $18,919 | ▼ $25,679 |
| Total Assets | $29,502,515 | $27,742,984 | ▼ $1,759,531 |
| Other Assets Total | $7,436 | $7,436 | → $0 |
| Liabilities | |||
| Deferred Revenue | $251,700 | $1,020,602 | ▲ $768,902 |
| Accounts Payable and Accrued Expenses | $949,540 | $980,812 | ▲ $31,272 |
| Total Liabilities | $1,201,240 | $2,001,414 | ▲ $800,174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,301,275 | $25,741,570 | ▼ $2,559,705 |
| Total Net Assets Fund Balance | $28,301,275 | $25,741,570 | ▼ $2,559,705 |
| Total Liabilities and Net Assets / Fund Balance | $29,502,515 | $27,742,984 | ▼ $1,759,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $28,130 | $614,138 | $642,268 |
| Other Land Buildings | $0 | $350,594 | $350,594 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristi Duenas | Senior Director of Academi | PT | $185,000 | $185,000 |
| Heather Clark | Director of Education Syst | PT | $165,022 | $165,022 |
| Nicholas Perez | Hce | PT | $140,000 | $140,000 |
| Susan Lux | Hce | PT | $140,000 | $140,000 |
| Jesse Leyva | Hce | PT | $135,000 | $135,000 |
| Gregory Marrero | Director of Education Syst | PT | $128,035 | $128,035 |
| Kellie Smith | Hce | PT | $120,000 | $120,000 |
| Molly Sircher | Student Access and Excelle | PT | $120,000 | $120,000 |
| Elizabeth Price | Hce | PT | $101,238 | $101,238 |
| Name | Title |
|---|---|
| John Hall | President |
| Joan Hall | Vice President |
| Dr Stuart Gothold | Board Member |
| Mary Jensen | Board Member |
| Jessica G Ray | Chief Academic Officer |
| Robert Vartanian | Chief Information Officer |
| Jamie Donahue | Secretary |
| John Hall Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,627,700 |
| Salaries, Compensation, and Employee Benefits | $2,142,749 |
| Grants and Similar Amounts Paid | $1,900,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,958,691 | $217,632 | - | $2,176,323 |
| Grants to Domestic Orgs | $1,900,000 | - | - | $1,900,000 |
| Other Salaries and Wages | $1,506,538 | $167,393 | - | $1,673,931 |
| Other Employee Benefits | $291,116 | $32,346 | - | $323,462 |
| Payroll Taxes | $130,820 | $14,536 | - | $145,356 |
| Insurance | $126,953 | $14,106 | - | $141,059 |
| Occupancy | $114,654 | $12,739 | - | $127,393 |
| Office Expenses | $77,479 | $8,609 | - | $86,088 |
| Depreciation Depletion | $50,635 | $5,626 | - | $56,261 |
| Other Expenses | $8,622 | $958 | - | $9,580 |
| Travel | $2,376 | $264 | - | $2,640 |
| Advertising | $428 | $48 | - | $476 |
| Total Functional Expenses | $6,195,373 | $475,076 | $0 | $6,670,449 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pathways College Inc | Pasadena, CA | 501(c)(3) | Scholarship Programs | $1,900,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Share Officers | Back Office Services | No | $1,872,712 |
| - | Share Officers | It/hardware Services | No | $89,809 |
| - | Share Officers | Occupancy / Grant Writing and Other Wioa Svc | No | $24,134 |
| - | Share Officers | Computer & Network Services | No | $7,163 |
“Family and business relationships: john hall, president joan hall, vice president john hall, jr, treasurer jamie donahue, secretary”
“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 return prior to filing.”
“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 contractual 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 such 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.”
“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.”
“Public information, including the organization's form 990, are made available upon request.”
“Other miscellaneous: program service expenses 1,958,691. Management and general expenses 217,632. Fundraising expenses 0. Total expenses 2,176,323.”
“ROUNDING 2.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 949540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 980812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7419054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1863961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MANAGEMENT OF CHARTER SCHOOLS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6266859300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 NORTH HALSTEAD ST 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13917837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17677158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1900000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 373087 |
| IRS990/CYOtherExpensesAmt | 0 | 2627700 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3737655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2559707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2142749 |
| IRS990/CYTotalExpensesAmt | 0 | 6670449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4110742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 251700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1020602 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56261 |
| IRS990/Desc | 0 | THE ORGANIZATION MANAGES THE AFFILIATED ENTITIES' FACILITIES INCLUDING A GROUP OF CHARTER SCHOOLS AND PROVIDES THE EDUCATIONAL PROGRAMING FOR INDEPENDENT STUDY-BASED INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5886111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 217632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1958691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2176323 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 25.00 |
| 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR STUART GOTHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA G RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT VARTANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTI DUENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY SIRCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY MARRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSE LEYVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICHOLAS PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN LUX |
| 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 | 165022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 185000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 128035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140000 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF EDUCATION SYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR DIRECTOR OF ACADEMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STUDENT ACCESS AND EXCELLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF EDUCATION SYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 254706 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 1900000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1900000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1900000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 254706 |
| IRS990/GrossReceiptsAmt | 0 | 4110742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118381 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 964732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 992862 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION MANAGES THE AFFILIATED ENTITIES' FACILITIES INCLUDING A GROUP OF CHARTER SCHOOLS AND PROVIDES THE EDUCATIONAL PROGRAMING FOR INDEPENDENT STUDY-BASED INSTRUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28301275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25741570 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 254706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 254706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28301275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25741570 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86088 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 291116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 323462 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORTED ORGANIZATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS TAX AND LICENS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1506538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1673931 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8029199 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8147380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145356 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18919 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3611822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3611822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125833 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM FINANCING TO MANAGE ORGANIZATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 183462 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM ACTIVITIES FROM THE WORKFORCE INNOVATION AND OPPORTUNITY ACT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 125800 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 99349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85703 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3446000 |
| IRS990/PYOtherExpensesAmt | 0 | 3716985 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5491266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2625778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2508800 |
| IRS990/PYTotalExpensesAmt | 0 | 6311488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8937266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2559707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3638306 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORTED ORGANIZATIONS ARE NONPROFIT CHARTER SCHOOLS IDENTIFIED BY CLASS AND PURPOSE IN THE ORGANIZATION'S ARTICLES OF INCORPORATION. THE TYPES OF SERVICES PROVIDED INCLUDE SERVICES THAT WOULD HAVE TO BE PERFORMED BY THE CHARTER SCHOOLS IF THEY WERE NOT PERFORMED BY THE SUPPORTING ORGANIZATION. THROUGH THE USE OF THE SUPPORTING ORGANIZATION, SERVICES ARE CENTRALIZED AND PROVIDE ECONOMIES OF SCALE AS HAS BEEN THE HISTORIC MODE OF OPERATION AND MODEL OF SUCCESS OF NONPROFIT CHARTER SCHOOL EDUCATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THROUGH REPRESENTATION AT REGULARLY AND CONTINUOUSLY HELD MANAGEMENT, PLANNING, AND BOARD MEETINGS AND PURSUANT TO WRITTEN AGREEMENT, SUPPORTED ORGANIZATIONS RETAIN OVERSIGHT BY REQUIRING THE SUPPORTING ORGANIZATION TO PROVIDE TO THE GOVERNING BOARDS INFORMATION SUFFICIENT TO ENABLE THE SUPPORTED ORGANIZATIONS TO MONITOR THE SUFFICIENCY OF SERVICES PROVIDED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES ESSENTIAL SERVICES TO EDUCATIONAL ORGANIZATIONS ALLOWING THEM TO CARRY OUT AND FURTHER THEIR EXEMPT EDUCATIONAL PURPOSE. THESE ACTIVITIES ARE REGULARLY MONITORED BY MANAGEMENT AND THE GOVERNING BODY. SEE SECTION D FOR RESPONSIVENESS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | THE ORGANIZATION MANAGES NUMEROUS AFFILIATED ENTITIES AND CHARTER SCHOOLS. THE ORGANIZATION MANAGES THE SUPPORTED ORGANIZATIONS FACILITIES AND PROVIDES THE EDUCATIONAL PROGRAMING FOR INDEPENDENT STUDY- BASED INSTRUCTION, ACTIVITIES WHICH THE SUPPORTED ORGANIZATIONS WOULD HAVE TO ENGAGE IN BUT FOR THE ORGANIZATION'S INVOLVEMENT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 841307231 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 474306981 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 203681896 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 203243066 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 814963154 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 463518817 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 18078 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 200104 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 2079381 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 360680 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 329699 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.