Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 33-0931009 • 501(c)3 • San Diego, CA
Profile
The mission is to support a progressive, developmentally based, child-centered community for active and collaborative student learning where shared values of family, diversity, relationship, creativity and academic excellence flourish.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$5,642,268
Up $248,768 (+4.6%) from 2023
Liabilities
Down$2,236,775
Down $107,829 (-4.6%) from 2023
Net Assets
Up$3,405,493
Up $356,597 (+12%) from 2023
Revenue
Up$7,035,381
Up $675,629 (+11%) from 2023
Expenses
Up$6,736,064
Up $729,046 (+12%) from 2023
Net Income
Down$299,317
Down $53,417 (-15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission is to support a progressive, developmentally based, child-centered community for active and collaborative student learning where shared values of family, diversity, relationship, creativity and academic excellence flourish.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,758,405 | $4,632,500 | ▼ $125,905 |
| Accounts Receivable | $612,510 | $663,650 | ▲ $51,140 |
| Land, Buildings, and Equipment, Net | - | $286,809 | - |
| Prepaid Expenses and Deferred Charges | $22,585 | $27,335 | ▲ $4,750 |
| 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 | $5,393,500 | $5,642,268 | ▲ $248,768 |
| Other Assets Total | - | $31,974 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,541,509 | $1,493,577 | ▼ $47,932 |
| Deferred Revenue | $803,095 | $718,391 | ▼ $84,704 |
| Other Liabilities | - | $24,807 | - |
| Total Liabilities | $2,344,604 | $2,236,775 | ▼ $107,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,048,896 | $3,405,493 | ▲ $356,597 |
| Total Net Assets Fund Balance | $3,048,896 | $3,405,493 | ▲ $356,597 |
| Total Liabilities and Net Assets / Fund Balance | $5,393,500 | $5,642,268 | ▲ $248,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $286,809 | $682,113 | $968,922 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Saluta | Executive Director | FT | $138,600 | $26,123 | $164,723 |
| Name | Title |
|---|---|
| Samuel Myovich | President |
| Simon Chapman | President |
| Adam Shindler | Director |
| Danika Hochberger | Director |
| Meera Ramanathan | Director |
| Mitch Ruibal | Director |
| Rachel Bryant | Director |
| Kathleen Osterhout | Principal |
| Tabitha Kohmescher | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,229,274 |
| Other Expenses | $1,506,790 |
| Total Fundraising Expense | $14,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,399,963 | $540,343 | - | $3,940,306 |
| Fees for Services Other | $424,682 | $377,772 | - | $802,454 |
| Other Employee Benefits | $447,275 | $89,317 | - | $536,592 |
| Pension Plan Contributions | $391,651 | $78,209 | - | $469,860 |
| Payroll Taxes | $119,961 | $23,955 | - | $143,916 |
| Current Officers, Directors, Trustees, and Key Employees | - | $138,600 | - | $138,600 |
| Occupancy | $86,314 | - | - | $86,314 |
| Advertising | - | $63,898 | - | $63,898 |
| All Other Expenses | $45,270 | $425 | $14,873 | $60,568 |
| Information Technology | $53,288 | - | - | $53,288 |
| Insurance | - | $32,789 | - | $32,789 |
| Depreciation Depletion | $30,151 | - | - | $30,151 |
| Other Expenses | $27,695 | - | - | $27,695 |
| Travel | - | $18,040 | - | $18,040 |
| Fees for Services Legal | - | $11,379 | - | $11,379 |
| Fees for Services Accounting | - | $10,450 | - | $10,450 |
| Total Functional Expenses | $5,336,014 | $1,385,177 | $14,873 | $6,736,064 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,736,064 |
| Total Expenses per Audited Statements | $6,736,064 |
| Total Expenses per Form 990 | $6,736,064 |
| 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 |
|---|---|
| Operating Leases Payable | $24,806 |
| Rounding | $1 |
“Tax return draft provided to executive director for review. The executive director forwards the draft to the board of directors for their approval before filing. Once approved, the school notifies the preparing firm to efile the return or finalize a paper copy of the return for the school's mailing.”
“In accordance with the organization's bylaws, all board members and key administrators are required to complete the state of california form 700 statement of economic interest on an annual basis.”
“Compensation is reviewed and approved by the board for all officers and directors.”
“Detailed monthly and year-to-date financial statemnets are attached to the minutes of each monthly board meeting, cde interim financial reports and unaudited actuals are approved by the board and attached to the minutes to the board. Audit reports and form 990 are reviewed by the board and attached to the minutes of the board. All of the foregoing are available online at the school's website and can be reviewed in the school's administration office.”
“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associates with uncertain tax positions as part of the income tax provision, when applicable.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1493577 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 663650 |
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO SUPPORT A PROGRESSIVE, DEVELOPMENTALLY BASED, CHILD-CENTERED COMMUNITY FOR ACTIVE AND COLLABORATIVE STUDENT LEARNING WHERE SHARED VALUES OF FAMILY, DIVERSITY, RELATIONSHIP, CREATIVITY AND ACADEMIC EXCELLENCE FLOURISH. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 63898 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14873 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60568 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4632500 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138600 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 6835100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1506790 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5229274 |
| IRS990/CYTotalExpensesAmt | 0 | 6736064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7035381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 718391 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30151 |
| IRS990/Desc | 0 | SAN DIEGO COOPERATIVE CHARTER SCHOOL SDCCS: OPERATION OF A PUBLIC CHARTER SCHOOL FOR STUDENTS IN GRADES K-8 AT THE ORGANIZATION'S LINDA VISTA AND MOUNTAIN VIEW CAMPUSES. CONSTRUCTIVSM IS THE EDUCATIONAL PHILOSOPHY. THE SCHOOL'S UNIQUE TEACHING METHOD PROVIDES EDUCATION TO STUDENTS THROUGH EXPLORATION, REASONING AND DISCUSSION. SAN DIEGO COOPERATIVE CHARTER SCHOOL IS DISTINCTIVE FOR ITS SMALL CLASS SIZES, THE GROWING DIVERSITY OF THE FACULTY AND STUDENTS, THE HIGH QUALITY OF ITS TEACHERS, A CARING AND NURTURING ENVIRONMENT, AND THE STRENGTH OF ITS CURRICULUM. THE SCHOOL'S GOAL FOR EACH STUDENT IS ALWAYS THE SAME: TO PROVIDE SIGNIFICANT EXPERIENCES THAT WILL BEGIN A LIFELONG PROCESS OF DICOVERY LEADING TO A RICHLY REWARDING AND HAPPY LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5336014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11379 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11379 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 377772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 424682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 802454 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GovernmentGrantsAmt | 0 | 6704726 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 7035381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32789 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 968922 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION IS TO SUPPORT A PROGRESSIVE, DEVELOPMENTALLY BASED, CHILD-CENTERED COMMUNITY FOR ACTIVE AND COLLABORATIVE STUDENT LEARNING WHERE SHARED VALUES OF FAMILY, DIVERSITY, RELATIONSHIP, CREATIVITY AND ACADEMIC EXCELLENCE FLOURISH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3048896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3405493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3048896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3405493 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 447275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 536592 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSP & FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL ED & ENCROACHMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24807 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 540343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3399963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3940306 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143916 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78209 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 391651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 469860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27335 |
| IRS990/PrincipalOfficerNm | 0 | SARAH SALUTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF AN EXTENDED DAY PROGRAM EDP TO OFFER A QUALITY BEFORE AND AFTER SCHOOL CHILDCARE PROGRAM THAT IS BASED ON THE SAME COOPERATIVE PHILOSOPHY EMPLOYED BY THE CHARTER SCHOOL, WHICH PROVIDES A SAFE, SUPPORTIVE ENVIRONMENT AND ENCOURAGES PARENT PARTICIPATION. EDP IS A HIGH QUALITY, WELL-SUPERVISED PROGRAM WHICH OFFERS A BALANCE OF ACTIVITIES DESIGNED TO DEVELOP SELF-ESTEEM AND PROVIDES A CREATIVE EDUCATIONAL AND RECREATIONAL EXPERIENCE FOR CHILDREN. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6418500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -58748 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1681579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 352734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4325439 |
| IRS990/PYTotalExpensesAmt | 0 | 6007018 |
| IRS990/PYTotalRevenueAmt | 0 | 6359752 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 286809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 682113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 968922 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6736064 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 57280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57280 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7035381 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATES WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 286809 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6736064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24807 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7035381 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7092661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6736064 |
| 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 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE CHARTER PETITION WHICH IS PUBLISHED ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT OFFER SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION OF A PUBLIC CHARTER SCHOOL. |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 138600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 23980 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SARAH SALUTA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164723 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN DRAFT PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR FORWARDS THE DRAFT TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE FILING. ONCE APPROVED, THE SCHOOL NOTIFIES THE PREPARING FIRM TO EFILE THE RETURN OR FINALIZE A PAPER COPY OF THE RETURN FOR THE SCHOOL'S MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, ALL BOARD MEMBERS AND KEY ADMINISTRATORS ARE REQUIRED TO COMPLETE THE STATE OF CALIFORNIA FORM 700 STATEMENT OF ECONOMIC INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD FOR ALL OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETAILED MONTHLY AND YEAR-TO-DATE FINANCIAL STATEMNETS ARE ATTACHED TO THE MINUTES OF EACH MONTHLY BOARD MEETING, CDE INTERIM FINANCIAL REPORTS AND UNAUDITED ACTUALS ARE APPROVED BY THE BOARD AND ATTACHED TO THE MINUTES TO THE BOARD. AUDIT REPORTS AND FORM 990 ARE REVIEWED BY THE BOARD AND ATTACHED TO THE MINUTES OF THE BOARD. ALL OF THE FOREGOING ARE AVAILABLE ONLINE AT THE SCHOOL'S WEBSITE AND CAN BE REVIEWED IN THE SCHOOL'S ADMINISTRATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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