Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0857665
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,531,508
Up $981,758 (+28%) from 2012
Net Assets
Up$2,171,481
Up $385,452 (+22%) from 2012
Liabilities
Up$2,360,027
Up $596,306 (+34%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,981,477
Up $441,237 (+8.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Operates: (2) K-8 charter schools and (1) high school; operates online school.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 963673 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 425097 |
| IRS990/AccountsReceivable/BOY | 0 | 1680262 |
| IRS990/AccountsReceivable/EOY | 0 | 1449221 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operates a K-8 charter school. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 32060 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13160 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22446 |
| IRS990/AllOtherExpenses/Total | 0 | 35606 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 228670 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1474732 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 93328 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 325157 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 418485 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6065553 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5642966 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 604257 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6658 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59919 |
| IRS990/DepreciationDepletion/Total | 0 | 66577 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4709983 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 18.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 18.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 18.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 27.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cameron Curry |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark Reardon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Francis Overstreet |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cynthia Selbrede |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patricia Huerta |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steve Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sandra Reeve |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jalyn Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marcy Cashin |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Nancy Beeman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 44279 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 45443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 32501 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 20365 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 25744 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 78110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 74460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 49301 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 86983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 17860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 32690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 96668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 91557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 60610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 62460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 62500 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Associate Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director-Finance |
| IRS990/Form990PartVIISectionA/Title | 7 | Principal |
| IRS990/Form990PartVIISectionA/Title | 8 | Principal |
| IRS990/Form990PartVIISectionA/Title | 9 | Curriculum Directr |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6033493 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6366929 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5292 |
| IRS990/Insurance/ProgramServices | 0 | 47625 |
| IRS990/Insurance/Total | 0 | 52917 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6973 |
| IRS990/Interest/ProgramServices | 0 | 62753 |
| IRS990/Interest/Total | 0 | 69726 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 325 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 919841 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2411553 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1482701 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1491712 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Operates a K-8 charter school. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 800048 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1330673 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1786029 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2171481 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 147 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 80301 |
| IRS990/Occupancy/ProgramServices | 0 | 722705 |
| IRS990/Occupancy/Total | 0 | 803006 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39583 |
| IRS990/OtherAssetsTotal/EOY | 0 | 77383 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 144063 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 559648 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 703711 |
| IRS990/OtherExpensePriorYear | 0 | 1901137 |
| IRS990/OtherExpensesCurrentYear | 0 | 2079036 |
| IRS990/OtherExpenses/Description | 0 | Communications |
| IRS990/OtherExpenses/Description | 1 | Housekeeping services |
| IRS990/OtherExpenses/Description | 2 | Books and Supplies |
| IRS990/OtherExpenses/Description | 3 | Consulting/prof/operations |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11504 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 82855 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 140472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 77163 |
| IRS990/OtherExpenses/ProgramServices | 1 | 153614 |
| IRS990/OtherExpenses/ProgramServices | 2 | 241723 |
| IRS990/OtherExpenses/ProgramServices | 3 | 292200 |
| IRS990/OtherExpenses/Total | 0 | 88667 |
| IRS990/OtherExpenses/Total | 1 | 171671 |
| IRS990/OtherExpenses/Total | 2 | 324578 |
| IRS990/OtherExpenses/Total | 3 | 432672 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 596081 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2076749 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2672830 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44106 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63309 |
| IRS990/PayrollTaxes/Total | 0 | 107415 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 118534 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38460 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 301376 |
| IRS990/ProgramServiceRevenue/Description | 0 | Yearbook |
| IRS990/ProgramServiceRevenue/Description | 1 | Student programs |
| IRS990/ProgramServiceRevenue/Description | 2 | Rental-affiliated-CAHS |
| IRS990/ProgramServiceRevenue/Description | 3 | Fundraising |
| IRS990/ProgramServiceRevenue/Description | 4 | Field trips |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 272965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 154257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 71525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 65484 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5735 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 154257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 71525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 65484 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 385452 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 385452 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 376016 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3902441 |
| IRS990/SalariesEtcPriorYear | 0 | 3639103 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 485281 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 193226 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 678507 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26074 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 383991 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 410065 |
| IRS990ScheduleD/Land/BookValue | 0 | 331494 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 331494 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 633754 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 215232 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 848986 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15109 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 127392 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 142501 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1491712 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 74460 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 78110 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 91557 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 96668 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 8875 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 8918 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 10453 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 11037 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Steve Nelson |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Cameron Curry |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 11751 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 10946 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 14364 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 13378 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Associate Director |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Executive Direc |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 95086 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 97974 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 116374 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 121083 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2950 S Bear Valley Parkway |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2950 S Bear Valley Parkway |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Escondido |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.