Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Montague Charter Academy for The
EIN 36-4745007 • 501(c)3 • Pacoima, CA
Profile
Believing that all children can learn, we will provide rigorous instruction, guidance, and encouragement to empower sutdents to be successful individuals and contributing members of society.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.50x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$13,968,765
Up $283,365 (+2.1%) from 2023
Liabilities
Up$6,921,965
Up $575,103 (+9.1%) from 2023
Net Assets
Down$7,046,800
Down $291,738 (-4.0%) from 2023
Revenue
Up$19,419,231
Up $247,069 (+1.3%) from 2023
Expenses
Up$20,020,439
Up $3,518,091 (+21%) from 2023
Net Income
Down-$601,208
Down $3,271,022 (-123%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,968,765
- Liabilities
- $6,921,965
- Net assets
- $7,046,800
- Revenue
- $19,419,231
- Expenses
- $20,020,439
- Net income
- -$601,208
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $19,419,231
Mission and Program Overview
Mission
Believing that all children can learn, we will provide rigorous instruction, guidance, and encouragement to empower students to be successful individuals and contributing members of society.
Believing that all children can learn, we will provide rigorous instruction, guidance, and encouragement to empower sutdents to be successful individuals and contributing members of society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,914,805 | $7,468,457 | ▼ $446,348 |
| Accounts Receivable | $2,133,100 | $2,476,867 | ▲ $343,767 |
| Land, Buildings, and Equipment, Net | $319,148 | $432,135 | ▲ $112,987 |
| Prepaid Expenses and Deferred Charges | $202,854 | $13,237 | ▼ $189,617 |
| 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 | $13,685,400 | $13,968,765 | ▲ $283,365 |
| Other Assets Total | $3,115,493 | $3,578,069 | ▲ $462,576 |
| Liabilities | |||
| Deferred Revenue | $4,462,424 | $3,963,304 | ▼ $499,120 |
| Other Liabilities | $1,019,205 | $1,492,462 | ▲ $473,257 |
| Accounts Payable and Accrued Expenses | $865,233 | $1,466,199 | ▲ $600,966 |
| Total Liabilities | $6,346,862 | $6,921,965 | ▲ $575,103 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,979,359 | $5,624,082 | ▼ $355,277 |
| Net Assets With Donor Restrictions | $1,359,179 | $1,422,718 | ▲ $63,539 |
| Total Net Assets Fund Balance | $7,338,538 | $7,046,800 | ▼ $291,738 |
| Total Liabilities and Net Assets / Fund Balance | $13,685,400 | $13,968,765 | ▲ $283,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $373,268 | $169,419 | $542,687 |
| Equipment | $34,367 | $151,255 | $185,622 |
| Other Land Buildings | $24,500 | - | $24,500 |
| Other Assets Org | $67,222 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jose Salas | Executive Director | FT | $178,197 | $43,964 | $227,916 |
| Nohemi Gonzalez | Teacher | FT | $143,229 | $26,519 | $189,129 |
| Cynthia Ochoa | Teacher | FT | $134,731 | $49,075 | $183,806 |
| Michele Tanchanco | Coordinator | FT | $130,702 | $45,900 | $175,069 |
| Olivia Cortez | Asst Principal | FT | $139,507 | $26,519 | $166,026 |
| Krista Ramirez | Director | FT | $119,316 | $39,217 | $163,589 |
| Imelda Madrid | Asst Principal | FT | $134,636 | $40,978 | $160,081 |
| Josefa Martinez | Director | FT | $147,840 | $44,273 | $157,618 |
| Luis Chavez | Director | FT | $117,229 | $44,367 | $156,446 |
| Maria Isabel Duran | Director | FT | $54,133 | $15,059 | $69,192 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Candy Navarro | Chairman |
| Dr Evelyn Licea | Chairman |
| Aldwin Escuadro | Director |
| Arleta Albarran | Director |
| Marcos Flores | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,419,231
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $279,149
- Change in Net Assets
- $-601,208
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,419,231
- Revenue Not Reported on Form 990
- $309,470
- Total Revenue per Audited Statements
- $19,728,701
- Total Revenue per Form 990
- $19,419,231
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,198,482 |
| Other Expenses | $4,821,957 |
| Total Fundraising Expense | $4,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,434,373 | $1,171,901 | - | $9,606,274 |
| Other Employee Benefits | $2,157,686 | $328,313 | - | $2,485,999 |
| Pension Plan Contributions | $1,922,010 | $292,453 | - | $2,214,463 |
| Fees for Services Other | $1,154,346 | $764,378 | - | $1,918,724 |
| Current Officers, Directors, Trustees, and Key Employees | $438,518 | $178,197 | - | $616,715 |
| Occupancy | $428,878 | - | - | $428,878 |
| Payroll Taxes | $238,709 | $36,322 | - | $275,031 |
| Fees for Services Legal | - | $112,637 | - | $112,637 |
| All Other Expenses | $47,375 | $28,196 | $4,560 | $80,131 |
| Conferences and Meetings | $76,005 | - | - | $76,005 |
| Advertising | - | $73,242 | - | $73,242 |
| Insurance | - | $71,647 | - | $71,647 |
| Other Expenses | $66,383 | - | - | $66,383 |
| Depreciation Depletion | $52,346 | - | - | $52,346 |
| Information Technology | $44,622 | - | - | $44,622 |
| Travel | - | $34,726 | - | $34,726 |
| Fees for Services Accounting | - | $16,150 | - | $16,150 |
| Interest | - | $2,055 | - | $2,055 |
| Total Functional Expenses | $16,905,662 | $3,110,217 | $4,560 | $20,020,439 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,020,439 |
| Total Expenses per Audited Statements | $20,020,439 |
| Total Expenses per Form 990 | $20,020,439 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Opeb Obligations | $1,425,240 |
| Operating Leases Payable | $67,222 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The board, by resolution adopted by a majority of directors then in office, may create one or more committees of the board, each consisting of two or more directors and no one who is not a director, to serve at the pleasure of the board. Appointments to committees of the board of directors shall be by majority vote of the authorized number of directors. The board of directors may appoint one or more directors as alternate members of any such committee, who may replace any absent member at any meeting. Any such committee shall have all the authority of the board, to the extent provided in the board of directors' resolution, except that no committee may: a. Take any final action on any matter that, under the california nonprofit public benefit corporation law, also requires approval of the members or approval of a majority of all members b. Fill vacancies on the board of directors or any committee of the board c. Fix compensation of the directors for serving on the board of directors or on any committee d. Amend or repeal bylaws or adopt new bylaws e. Amend or repeal any resolution of the board of directors that by its express terms is not so amendable or subject to repeal f. Create any other committees of the board of directors or appoint the members of committees of the board g. Expend corporate funds to support a nominee for director if more people have been nominated for director that can be elected or h. Approve any contract or transaction to which the corporation is a party and in which one or more of its directors has a material financial interest.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is presented to the board for comments an/or approval prior to filing the form.”
Form 990, Part VI, Section B, Line 12C
“Legal advice is sought whenever there is question about conflict of interest. Interested parties always recuse themselves during board decisions when appropriate. The conflict of interest policy is reviewed with the board on a regular basis.”
Form 990, Part VI, Section B, Line 15B
“Compensation is determined by reviewing comparable positions at sponsoring district and neighboring charter schools of similar size and demographics same as above.”
Form 990, Part VI, Section C, Line 19
“Documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Montague Charter Academy for the
- EIN
- 36-4745007
- Phone
- 8188990215
- Address
- 13000 MONTAGUE STREET, PACOIMA, CA 91331
Signing Officer
- Name
- Jose Salas
- Title
- Director
- Signed
- 2025-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 5
- Employees
- 221
Preparer
- Firm
- Wilkinson Hadley King & Co LLP
- Address
- 218 W Douglas Ave, El Cajon, CA 92020
- Preparer
- Aubrey W Mann
- Phone
- 6194476700
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501 c 3 and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEFA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUIS CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA ISABEL DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCOS FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR EVELYN LICEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR CANDY NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARLETA ALBARRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALDWIN ESCUADRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 130702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 147840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 117229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 54133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 19140082 |
| 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 | 19419231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44622 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44622 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71647 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/InterestGrp/TotalAmt | 0 | 2055 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 432135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 752809 |
| 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 | BELIEVING THAT ALL CHILDREN CAN LEARN, WE WILL PROVIDE RIGOROUS INSTRUCTION, GUIDANCE, AND ENCOURAGEMENT TO EMPOWER SUTDENTS TO BE SUCCESSFUL INDIVIDUALS AND CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7338538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7046800 |
| 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 | 309470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5979359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5624082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 428878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 428878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3115493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3578069 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 328313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2157686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2485999 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPO & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS AND HOUSE KEEPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1495569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1495569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1019205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1492462 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1171901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8434373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9606274 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275031 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 292453 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1922010 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2214463 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 202854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13237 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16982656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2189506 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4451868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2669814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12050480 |
| IRS990/PYTotalExpensesAmt | 0 | 16502348 |
| IRS990/PYTotalRevenueAmt | 0 | 19172162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -601208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| 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 | 34367 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185622 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20020439 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 373268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 169419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 542687 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 309470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1272518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2238329 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 67222 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MAINTENANCE DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH- PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ROU ASSETS - OPERATING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1425240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET OPEB OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 309470 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19419231 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 C 3 AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 432135 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3578069 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20020439 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1492462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19419231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19728701 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20020439 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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