Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 33-0894086 • 501(c)3 • Julian, CA
Profile
Operate a california charter school and to enable students to become competent contributing members of society equipped with reading, writing, math, technology, and problem solving skills necessary for success in a rapidly changing world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$32,669,436
Down $2,291,599 (-6.6%) from 2023
Liabilities
Down$27,062,130
Down $2,748,325 (-9.2%) from 2023
Net Assets
Up$5,607,306
Up $456,726 (+8.9%) from 2023
Revenue
Up$26,091,238
Up $2,360,152 (+9.9%) from 2023
Expenses
Up$25,634,512
Up $2,167,201 (+9.2%) from 2023
Net Income
Up$456,726
Up $192,951 (+73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate a california charter school and to enable students to become competent contributing members of society equipped with reading, writing, math, technology, and problem solving skills necessary for success in a rapidly changing world.
Operate a california charter school and to enable students to become competent members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,515,265 | $19,219,425 | ▼ $295,840 |
| Cash and Non-Interest-Bearing Accounts | $11,255,393 | $10,445,712 | ▼ $809,681 |
| Accounts Receivable | $2,058,439 | $1,059,604 | ▼ $998,835 |
| Prepaid Expenses and Deferred Charges | $343,938 | $172,498 | ▼ $171,440 |
| Total Assets | $34,961,035 | $32,669,436 | ▼ $2,291,599 |
| Other Assets Total | $1,788,000 | $1,772,197 | ▼ $15,803 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,564,896 | $22,021,088 | ▼ $543,808 |
| Mortgage Notes Payable Secured by Investment Property | $2,576,772 | $2,160,126 | ▼ $416,646 |
| Accounts Payable and Accrued Expenses | $1,835,460 | $1,410,014 | ▼ $425,446 |
| Deferred Revenue | $2,489,250 | $1,197,467 | ▼ $1,291,783 |
| Grants Payable | $344,077 | $273,435 | ▼ $70,642 |
| Total Liabilities | $29,810,455 | $27,062,130 | ▼ $2,748,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,141,581 | $5,598,307 | ▲ $456,726 |
| Net Assets With Donor Restrictions | $8,999 | $8,999 | → $0 |
| Total Net Assets Fund Balance | $5,150,580 | $5,607,306 | ▲ $456,726 |
| Total Liabilities and Net Assets / Fund Balance | $34,961,035 | $32,669,436 | ▼ $2,291,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,430,981 | $4,615,281 | $15,046,262 |
| Land | $8,109,933 | - | $8,109,933 |
| Equipment | $604,503 | $229,706 | $834,209 |
| Other Land Buildings | $74,008 | - | $74,008 |
| Other Assets Org | $250,240 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Cauzza | Executive Director | FT | $191,033 | $52,372 | $243,405 |
| Dana Belcher | Dirctor of Sped | FT | $135,420 | $42,981 | $178,401 |
| Jilian Tonkin | Principal | FT | $132,167 | $41,706 | $173,873 |
| Sheryl Mckay | Principal | FT | $113,764 | $34,052 | $147,816 |
| Lori Cummings | Principal | FT | $111,540 | $36,143 | $147,683 |
| Brittney Campbell | School Psychologist | FT | $106,138 | $28,774 | $134,912 |
| Name | Title |
|---|---|
| Tanya Rogers | President |
| Bryan Mills | Member |
| Cynthia Asbury | Member |
| Janet Wilson | Member |
| Kevin Ogden | Member |
| Lili-ann Mooneyham | Member |
| Lisa Simmons | Secretary |
| Rebecca Van Cleve | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter Tech Services | Technology Services | 302 WASHINGTON ST 811, San Diego, CA 92103 | $465,925 |
| Charter School Management Corp | Back Office Support | 43460 RIDGE PARK DR SUITE 100, Temecula, CA 92590 | $404,112 |
| Specialized Therapy Service | Sped Services | 4204 A ADAMS AVE, San Diiego, CA 92116 | $270,190 |
| Intratech & Intrascape | Maintenance Services | 42318 PARK CIRCLE DRIVE, Polson, MT 59860 | $113,786 |
| School Pathways LLC | Student Support Services | PO BOX 432, Portolo, CA 96122 | $106,476 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,352,906 |
| Other Expenses | $8,281,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,685,840 | $1,135,072 | - | $11,820,912 |
| Other Employee Benefits | $4,779,405 | $505,027 | - | $5,284,432 |
| Interest | $58,695 | $1,292,062 | - | $1,350,757 |
| Depreciation Depletion | $137,463 | $453,264 | - | $590,727 |
| Other Expenses | $423,555 | $43,071 | - | $466,626 |
| Travel | $311,438 | $10,756 | - | $322,194 |
| Current Officers, Directors, Trustees, and Key Employees | $247,562 | - | - | $247,562 |
| Insurance | $126,503 | $13,358 | - | $139,861 |
| All Other Expenses | $-1,250,245 | $-111,767 | - | $-1,362,012 |
| Total Functional Expenses | $21,825,616 | $3,808,896 | $0 | $25,634,512 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,634,512 |
| Total Expenses per Audited Statements | $25,634,512 |
| Total Expenses per Form 990 | $25,634,512 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2015-03-01 | $25,905,000 | Finance the acquisition & construction of the charter school facilities |
| B | California Municipal Finance Authority | 2015-03-01 | $760,000 | Finance the acquisition & construction of the charter school facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,905,000 | - | - | - |
| B | $760,000 | - | - | - |
“The form 990 is reviewed by the board if the meeting takes place before filing or ratified at the next board meeting if it takes place after the filing.”
“All board members and higher level school employees fill out a form 700 with the county of san diego. Any issues that may be perceived as a conflict of interest are disclosed during board meetings and members recuse themselves.”
“Compensation is determined by board discussions and actions. Data is gathered from charter schools of a similar size as well as associations and legal market surveys.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“The process has not changed.”
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 | 1835460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1410014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2058439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1059604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A CALIFORNIA CHARTER SCHOOL AND TO ENABLE STUDENTS TO BECOME COMPETENT MEMBERS OF SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 59203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -111767 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1250245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1362012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SCHOOL MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516943050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43460 RIDGE PARK DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11255393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10445712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 247562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 465925 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 404112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 270190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113786 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106476 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 302 WASHINGTON ST 811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 43460 RIDGE PARK DR SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4204 A ADAMS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 42318 PARK CIRCLE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TEMECULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | POLSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PORTOLO |
| 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 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 59860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 96122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTER TECH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARTER SCHOOL MANAGEMENT CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SPECIALIZED THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INTRATECH & INTRASCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SCHOOL PATHWAYS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BACK OFFICE SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STUDENT SUPPORT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25829517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 261721 |
| IRS990/CYOtherExpensesAmt | 0 | 8281606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 456726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17352906 |
| IRS990/CYTotalExpensesAmt | 0 | 25634512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26091238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2489250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1197467 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 453264 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 590727 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8999 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8999 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 271 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21825616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 52372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 41706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28774 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TANYA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA VAN CLEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILI-ANN MOONEYHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA ASBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER CAUZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERYL MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILIAN TONKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANA BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRITTNEY CAMPBELL |
| 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 | 191033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106138 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRCTOR OF SPED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SCHOOL PSYCHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 25770314 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 344077 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 273435 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26091238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139861 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1292062 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58695 |
| IRS990/InterestGrp/TotalAmt | 0 | 1350757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 261721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261721 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 114 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4844987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19515265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19219425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24064412 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE A CALIFORNIA CHARTER SCHOOL AND TO ENABLE STUDENTS TO BECOME COMPETENT CONTRIBUTING MEMBERS OF SOCIETY EQUIPPED WITH READING, WRITING, MATH, TECHNOLOGY, AND PROBLEM SOLVING SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2576772 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2160126 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5150580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5607306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5141581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5598307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1788000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1772197 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 505027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4779405 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5284432 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL/CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL, LEASES & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATION & HOUSEKEEPIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 242714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 67456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 43071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2852536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2326675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1126189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 423555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3010419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2569389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1193645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 466626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1135072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10685840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11820912 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 343938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172498 |
| IRS990/PrincipalOfficerNm | 0 | TANYA ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23590840 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140246 |
| IRS990/PYOtherExpensesAmt | 0 | 7120116 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16347195 |
| IRS990/PYTotalExpensesAmt | 0 | 23467311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23731086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 456726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10430981 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4615281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15046262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 604503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 834209 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 25634512 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8109933 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8109933 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1493272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 250240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS - OPERATING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSETS - FINANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74008 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26091238 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19219425 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1772197 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 25634512 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26091238 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26091238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 25634512 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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