Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 33-0857665
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$28,180,905
Up $23,649,397 (+522%) from 2013
Net Assets
Up$2,631,958
Up $460,477 (+21%) from 2013
Liabilities
Up$25,548,947
Up $23,188,920 (+983%) from 2013
Revenue
$7,827,481
No earlier filing loaded for comparison.
Expenses
Up$7,367,004
Up $1,385,527 (+23%) from 2013
Net Income
$460,477
No earlier filing loaded for comparison.
Operates: (2) K-8 charter schools and (1) high school; operates online school.
Operates a K-8 charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,491,714 | $17,404,848 | ▲ $15,913,134 |
| Cash and Non-Interest-Bearing Accounts | $1,474,732 | $8,770,988 | ▲ $7,296,256 |
| Accounts Receivable | $1,449,221 | $1,218,788 | ▼ $230,433 |
| Prepaid Expenses and Deferred Charges | $38,460 | $32,279 | ▼ $6,181 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,531,510 | $28,180,905 | ▲ $23,649,395 |
| Other Assets Total | $77,383 | $754,002 | ▲ $676,619 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $24,240,000 | - |
| Mortgage Notes Payable Secured by Investment Property | $1,330,673 | - | - |
| Other Liabilities | $2 | $935,000 | ▲ $934,998 |
| Deferred Revenue | $604,257 | - | - |
| Accounts Payable and Accrued Expenses | $425,097 | $373,947 | ▼ $51,150 |
| Total Liabilities | $2,360,029 | $25,548,947 | ▲ $23,188,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,171,481 | $2,369,971 | ▲ $198,490 |
| Temporarily Rstr Net Assets | - | $261,987 | - |
| Total Net Assets Fund Balance | $2,171,481 | $2,631,958 | ▲ $460,477 |
| Total Liabilities and Net Assets / Fund Balance | $4,531,510 | $28,180,905 | ▲ $23,649,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,992,522 | $218,826 | $14,211,348 |
| Land | $2,778,928 | - | $2,778,928 |
| Leasehold Improvements | $585,519 | $243,349 | $828,868 |
| Other Land Buildings | $10,169 | $414,490 | $424,659 |
| Equipment | $37,710 | $115,448 | $153,158 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Reeve | Director-Finance | PT | $54,435 | $91,529 | $145,964 |
| Lori Foster-Perez | Principal | - | - | $120,103 | $120,103 |
| Nancy Beeman | Curriculum Directr | PT | $33,912 | $85,774 | $119,686 |
| Cameron Curry | Executive Direc | PT | $95,767 | $16,322 | $112,089 |
| Steven Nelson | Associate Director | PT | $74,653 | $13,493 | $88,146 |
| Name | Title |
|---|---|
| Cynthia Selbrede | President |
| Francis Overstreet | Member |
| Mark Reardon | Secretary |
| Patricia Huerta | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fugu LLC | Construction | - | $581,021 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,397,893 |
| Other Expenses | $2,969,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,088,534 | $316,667 | - | $3,405,201 |
| Occupancy | $647,984 | $83,455 | - | $731,439 |
| Other Employee Benefits | $435,499 | $47,099 | - | $482,598 |
| Other Expenses | $283,810 | $31,535 | - | $315,345 |
| All Other Expenses | $200,141 | $111,403 | - | $311,544 |
| Pension Plan Contributions | $250,941 | $38,696 | - | $289,637 |
| Payroll Taxes | $114,223 | $24,454 | - | $138,677 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,780 | - | $81,780 |
| Depreciation Depletion | $65,047 | $7,227 | - | $72,274 |
| Insurance | $47,509 | $5,445 | - | $52,954 |
| Travel | $26,165 | $12,579 | - | $38,744 |
| Interest | $18,715 | $1,940 | - | $20,655 |
| Total Functional Expenses | $6,068,200 | $1,298,804 | $0 | $7,367,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Taxable bonds | $935,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 68-0280917 | 2013-08-12 | $24,240,000 | acquis, const, improve facil |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,240,000 | $1,078,033 | - | $711,619 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 425097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1449221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1218788 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operates a K-8 charter school. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 24866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandra Reeve |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7605206738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 West Grand Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Escondido |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1474732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8770988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81780 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 581021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1220 Rosecrans St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | San Diego |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 92106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | FUGU LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7158089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2319 |
| IRS990/CYOtherExpensesAmt | 0 | 2969111 |
| IRS990/CYOtherRevenueAmt | 0 | 352237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 314836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 460477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4397893 |
| IRS990/CYTotalExpensesAmt | 0 | 7367004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7827481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 604257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72274 |
| IRS990/Desc | 0 | The Classical Academy operates a charter elementary school. It assists parents in their mission to develop exemplary young citizens with superior academic proficiency, analytical thinking skills, a passion for learning and virtuous character, all built upon a solid foundation of knowledge. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6068200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 33638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16530 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patricia Huerta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cynthia Selbrede |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Francis Overstreet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Reardon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cameron Curry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandra Reeve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steven Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lori Foster-Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Beeman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 95767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 74653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 33912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 93951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 67887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 101683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 103818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 69244 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director-Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Curriculum Directr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7133223 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7827481 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 352237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52954 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18715 |
| IRS990/InterestGrp/TotalAmt | 0 | 20655 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 992113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1491714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17404848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18396961 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operates a K-8 charter school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1330673 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2171481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2631958 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352237 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 352237 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 647984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 731439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 754002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 435499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 482598 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consulting/prof/operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Books and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | LLC interest exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Bond interest expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 352212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 528988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 360644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 283810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 662764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 411180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 352212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 315345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 935000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 316667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3088534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3405201 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138677 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38696 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 250941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 289637 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32279 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Field trips |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fundraising |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental-affiliated-CAHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Student programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Yearbook |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 146276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 146276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6065553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2079036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3902441 |
| IRS990/PYTotalExpensesAmt | 0 | 5981477 |
| IRS990/PYTotalRevenueAmt | 0 | 6366929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 460477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 352237 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13992522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14211348 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153158 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2778928 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2778928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 585519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 243349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 828868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 414490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 424659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 935000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Taxable bonds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17404848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 935000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 95767 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 74653 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 93951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 101683 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10122 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 8368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 10800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6577 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.