Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 30-0364878 • 501(c)3 • Sun Valley, CA
Profile
To cultivate a love of learning by fostering an environment that promotes self-discovery, independence, and an awareness of the connection between self and others
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$92,010,309
Up $48,711,124 (+112%) from 2022
Liabilities
Up$57,143,070
Up $44,985,484 (+370%) from 2022
Net Assets
Up$34,867,239
Up $3,725,640 (+12%) from 2022
Revenue
Up$65,055,516
Up $13,292,259 (+26%) from 2022
Expenses
Up$63,468,009
Up $14,375,275 (+29%) from 2022
Net Income
Down$1,587,507
Down $1,083,016 (-41%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To cultivate a love of learning by fostering an environment that promotes self-discovery, independence, and an awareness of the connection between self and others.
Operation of public charter schools located in los angeles county, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $20,351,168 | $22,031,890 | ▲ $1,680,722 |
| Cash and Non-Interest-Bearing Accounts | $8,725,154 | $11,087,084 | ▲ $2,361,930 |
| Investments in Publicly Traded Securities | $6,346,035 | $7,043,555 | ▲ $697,520 |
| Land, Buildings, and Equipment, Net | $6,565,465 | $6,026,656 | ▼ $538,809 |
| Prepaid Expenses and Deferred Charges | $2,439,302 | $2,244,667 | ▼ $194,635 |
| Accounts Receivable | $4,753,039 | $2,057,961 | ▼ $2,695,078 |
| Other Notes and Loans Receivable, Net | $236,213 | $0 | ▼ $236,213 |
| Total Assets | $91,138,171 | $92,010,309 | ▲ $872,138 |
| Other Assets Total | $41,721,795 | $41,518,496 | ▼ $203,299 |
| Liabilities | |||
| Other Liabilities | $42,755,074 | $41,909,582 | ▼ $845,492 |
| Deferred Revenue | $11,522,023 | $10,683,789 | ▼ $838,234 |
| Accounts Payable and Accrued Expenses | $5,095,225 | $4,549,699 | ▼ $545,526 |
| Total Liabilities | $59,372,322 | $57,143,070 | ▼ $2,229,252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,016,336 | $30,542,804 | ▲ $2,526,468 |
| Net Assets With Donor Restrictions | $3,749,513 | $4,324,435 | ▲ $574,922 |
| Total Net Assets Fund Balance | $31,765,849 | $34,867,239 | ▲ $3,101,390 |
| Total Liabilities and Net Assets / Fund Balance | $91,138,171 | $92,010,309 | ▲ $872,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,101,524 | $7,259,341 | $11,360,865 |
| Equipment | $854,091 | $5,462,676 | $6,316,767 |
| Land | $829,612 | - | $829,612 |
| Leasehold Improvements | $241,429 | $124,401 | $365,830 |
| Other Assets Org | $967,350 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Riddick | Chief Executive Officer | FT | $194,539 | $59,881 | $254,420 |
| Jason Gonzalez | Chief Operations Officer | FT | $174,554 | $55,999 | $230,553 |
| Jennifer Miller | Director of Instruction | FT | $150,906 | $58,846 | $209,752 |
| Sirui Thomassian | Assistant Director | FT | $136,574 | $59,672 | $196,246 |
| Cary Rabinowitz | School Director | FT | $150,906 | $39,243 | $190,149 |
| Richard Parra | Director of Community Schools | FT | $155,963 | $29,633 | $185,596 |
| Monica Castaneda | School Director | FT | $142,800 | $35,230 | $178,030 |
| Mary Henschel | School Director | FT | $130,091 | $35,288 | $165,379 |
| Walter Gomez | Assistant Director | FT | $131,561 | $24,997 | $156,558 |
| Kristine Khachian | Director of Special Education | FT | $130,947 | $24,880 | $155,827 |
| Name | Title |
|---|---|
| Carrie Wagner | Community Representative |
| Erin Studer | Community Representative |
| Jed Wallace | Community Representative |
| Joe Lucente | Community Representative |
| Walter Wallace | Community Representative |
| Yvette King-berg | Community Representative |
| Daniel Laughlin | Parent Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Villas Roofing | Construction Services | 10962 BORDEN AVE, Pacoima, CA 91331 | $328,730 |
| The Cruz Center | Occupational Therapy | 18017 CHATSWORTH STREET, Granada Hills, CA 91344 | $273,350 |
| Prn Nursing Consultants LLC | Nursing Services | 10315 WOODLEY AVE SUITE 127, Granada Hills, CA 91344 | $225,741 |
| Jazz Empowers | Music Services | PO BOX 60961, Nashville, TN 37206 | $120,065 |
| Nurture And Nature Applied Behavior | Student Services | 12750 VENTURA BLVD SUITE 102, Studio City, CA 91604 | $105,719 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,271,604 |
| Other Expenses | $29,196,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,221,213 | $371,458 | - | $25,592,671 |
| Fees for Services Other | $4,621,911 | $857,185 | - | $5,479,096 |
| Pension Plan Contributions | $3,662,596 | $229,600 | - | $3,892,196 |
| Occupancy | $1,237,002 | $1,736,125 | - | $2,973,127 |
| Payroll Taxes | $2,927,805 | $35,584 | - | $2,963,389 |
| Office Expenses | $2,233,217 | $20,307 | - | $2,253,524 |
| Depreciation Depletion | $1,506,079 | $500,050 | - | $2,006,129 |
| Interest | - | $1,796,420 | - | $1,796,420 |
| Other Employee Benefits | $1,344,588 | $118,760 | - | $1,463,348 |
| Conferences and Meetings | $899,831 | - | - | $899,831 |
| Other Expenses | $2,619,044 | $379,650 | - | $379,650 |
| Current Officers, Directors, Trustees, and Key Employees | $288,000 | $72,000 | - | $360,000 |
| Fees for Services Accounting | $94,076 | $223,811 | - | $317,887 |
| Insurance | - | $304,750 | - | $304,750 |
| Advertising | $245,356 | - | - | $245,356 |
| Information Technology | $235,993 | - | - | $235,993 |
| Fees for Services Legal | - | $202,547 | - | $202,547 |
| Travel | $201,903 | - | - | $201,903 |
| Total Functional Expenses | $56,512,229 | $6,955,780 | $0 | $63,468,009 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $63,468,009 |
| Total Expenses per Audited Statements | $63,468,009 |
| Total Expenses per Form 990 | $63,468,009 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $41,909,582 |
“There are no committees that have the authority to act on behalf of the board.”
“The form 990 is prepared by a public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by managment with any changes or revisions incorporated into the filing. The return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Ca form 700 economic interest statements are filed annually.”
“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. This is also the process for other officers and key employees' pay.”
“The documents are posted to the website and/or available upon request.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
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 | 5095225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4549699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4753039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2057961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PUBLIC CHARTER SCHOOLS LOCATED IN LOS ANGELES COUNTY, CALIFORNIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 245356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 245356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN DIETZ EDTEC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132926620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8928-B SUNLAND BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91352 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8725154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11087084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 288000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 899831 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 899831 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 328730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 273350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 225741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120065 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10962 BORDEN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 18017 CHATSWORTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10315 WOODLEY AVE SUITE 127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 60961 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12750 VENTURA BLVD SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PACOIMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRANADA HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GRANADA HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | STUDIO CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VILLAS ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE CRUZ CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRN NURSING CONSULTANTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JAZZ EMPOWERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NURTURE AND NATURE APPLIED BEHAVIOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OCCUPATIONAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MUSIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STUDENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63576399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 826463 |
| IRS990/CYOtherExpensesAmt | 0 | 29196405 |
| IRS990/CYOtherRevenueAmt | 0 | 1038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 651616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1587507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34271604 |
| IRS990/CYTotalExpensesAmt | 0 | 63468009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65055516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11522023 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10683789 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 500050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1506079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2006129 |
| IRS990/Desc | 0 | OPERATION OF FIVE (5) PUBLIC CHARTER SCHOOLS; ALL OF WHICH ARE AUTHORIZED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOLS OFFER A HIGH-QUALITY INNOVATIVE EDUCATION TO ALL STUDENTS IN A SAFE, SECURE, NURTURING ENVIRONMENT WHERE STUDENTS, PARENTS, AND STAFF BECOME A COMMUNITY OF LEARNERS ACHIEVING COLLABORATIVE SUCCESSFUL OUTCOMES. THE ORGANIZATION SERVES OVER 2,900 STUDENTS IN GRADES K TO 6. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3749513 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4324435 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 498 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56512229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 223811 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 94076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 317887 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 202547 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 202547 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 857185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4621911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5479096 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 59881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 55999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 58846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 39243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 59672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35288 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE LUCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVETTE KING-BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN STUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JED WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID RIDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARY RABINOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONICA CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SIRUI THOMASSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALTER GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTINE KHACHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY HENSCHEL |
| 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 | 194539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 174554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 155963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 150906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 150906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 130091 |
| 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 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF COMMUNITY SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF SPECIAL EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 63576399 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 65055516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 79 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 235993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 235993 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 304750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 304750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1796420 |
| IRS990/InterestGrp/TotalAmt | 0 | 1796420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 826463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 826463 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6346035 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7043555 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12846418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6565465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6026656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18873074 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CULTIVATE A LOVE OF LEARNING BY FOSTERING AN ENVIRONMENT THAT PROMOTES SELF-DISCOVERY, INDEPENDENCE, AND AN AWARENESS OF THE CONNECTION BETWEEN SELF AND OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31765849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34867239 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1513883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28016336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30542804 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1736125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1237002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2973127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2233217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2253524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41721795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41518496 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118760 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1344588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1463348 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 379650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9173615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2619044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9281148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2619044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 379650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42755074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41909582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1038 |
| IRS990/OtherRevenueTotalAmt | 0 | 1038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 371458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25221213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25592671 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 236213 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2927805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2963389 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 229600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3662596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3892196 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2439302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2244667 |
| IRS990/PrincipalOfficerNm | 0 | JOE LUCENTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56812103 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 346781 |
| IRS990/PYOtherExpensesAmt | 0 | 23220100 |
| IRS990/PYOtherRevenueAmt | 0 | 24275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 603550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 880779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33685830 |
| IRS990/PYTotalExpensesAmt | 0 | 56905930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 57786709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1587507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 651616 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20351168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22031890 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4101524 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7259341 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11360865 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 854091 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5462676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6316767 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 63468009 |
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