Civic Intelligence

Valley Life Charter Schools

EIN 45-1511137 • 501(c)3 • Visalia, CA

Profile

EDUCATION

3737 W Walnut AveVisalia, CA 93277

www.vlcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$165,806

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,730,794

Down $458,171 (-14%) from 2024

Liabilities

Up

$2,095,522

Up $1,584,063 (+310%) from 2024

Net Assets

Down

$635,272

Down $2,042,234 (-76%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Up

$10,323,210

Up $274,442 (+2.7%) from 2024

Expenses

Up

$12,365,444

Up $1,551,947 (+14%) from 2024

Net Income

Down

-$2,042,234

Down $1,277,505 (-167%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $30,830Liabilities 2011: $30,8302011Assets 2012: $1,382,735Liabilities 2012: $1,295,347Net Assets 2012: $87,3882012Assets 2013: $1,378,979Liabilities 2013: $1,338,644Net Assets 2013: $40,3352013Assets 2014: $977,255Liabilities 2014: $718,858Net Assets 2014: $258,3972014Assets 2015: $1,000,121Liabilities 2015: $456,055Net Assets 2015: $544,0662015Assets 2016: $1,335,301Liabilities 2016: $356,324Net Assets 2016: $978,9772016Assets 2017: $1,649,328Liabilities 2017: $436,119Net Assets 2017: $1,213,2092017Assets 2018: $1,421,361Liabilities 2018: $372,724Net Assets 2018: $1,048,6372018Assets 2019: $1,282,513Liabilities 2019: $397,586Net Assets 2019: $884,9272019Assets 2020: $2,258,530Liabilities 2020: $1,823,354Net Assets 2020: $435,1762020Assets 2021: $3,990,001Liabilities 2021: $1,394,315Net Assets 2021: $2,595,6862021Assets 2022: $4,120,297Liabilities 2022: $1,468,274Net Assets 2022: $2,652,0232022Assets 2023: $4,364,600Liabilities 2023: $922,365Net Assets 2023: $3,442,2352023Assets 2024: $3,188,965Liabilities 2024: $511,459Net Assets 2024: $2,677,5062024Assets 2025: $2,730,794Liabilities 2025: $2,095,522Net Assets 2025: $635,2722025

Highlighted filing

2025

Assets$2,730,794
Liabilities$2,095,522
Net Assets$635,272
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $2,133,241Expenses 2012: $2,045,853Net Income 2012: $87,3882012Expenses 2013: $3,081,0822013Revenue 2014: $3,800,751Expenses 2014: $3,583,176Net Income 2014: $217,5752014Revenue 2015: $4,446,324Expenses 2015: $4,160,655Net Income 2015: $285,6692015Revenue 2016: $5,561,753Expenses 2016: $5,126,842Net Income 2016: $434,9112016Revenue 2017: $6,126,711Expenses 2017: $5,892,479Net Income 2017: $234,2322017Revenue 2018: $6,354,602Expenses 2018: $6,519,174Net Income 2018: -$164,5722018Revenue 2019: $7,241,355Expenses 2019: $7,405,065Net Income 2019: -$163,7102019Revenue 2020: $7,092,556Expenses 2020: $7,542,307Net Income 2020: -$449,7512020Revenue 2021: $9,231,580Expenses 2021: $7,071,070Net Income 2021: $2,160,5102021Revenue 2022: $8,329,350Expenses 2022: $8,273,013Net Income 2022: $56,3372022Revenue 2023: $10,455,521Expenses 2023: $9,665,309Net Income 2023: $790,2122023Revenue 2024: $10,048,768Expenses 2024: $10,813,497Net Income 2024: -$764,7292024Revenue 2025: $10,323,210Expenses 2025: $12,365,444Net Income 2025: -$2,042,2342025

Highlighted filing

2025

Revenue$10,323,210
Expenses$12,365,444
Net Income-$2,042,234
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,730,794
Liabilities
$2,095,522
Net assets
$635,272
Revenue
$10,323,210
Expenses
$12,365,444
Net income
-$2,042,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$2.10$0.64$10.3$12.4$2.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.51$2.68$10.0$10.8$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.92$3.44$10.5$9.67$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.47$2.65$8.33$8.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.39$2.60$9.23$7.07$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.82$0.44$7.09$7.54$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.40$0.88$7.24$7.41$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.37$1.05$6.35$6.52$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.44$1.21$6.13$5.89$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.36$0.98$5.56$5.13$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.46$0.54$4.45$4.16$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.72$0.26$3.80$3.58$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.34$0.04$3.08
2012Summary only. Only limited summary data is available for this year.$1.38$1.30$0.09$2.13$2.05$0.09
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.2
Gross Receipts
$10,323,210
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,537,196$1,707,062▲ $169,866
Accounts Receivable$1,243,697$616,400▼ $627,297
Land, Buildings, and Equipment, Net$408,072$407,332▼ $740
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,188,965$2,730,794▼ $458,171
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$511,458$1,745,522▲ $1,234,064
Mortgage Notes Payable Secured by Investment Property-$350,000-
Other Liabilities$1--
Total Liabilities$511,459$2,095,522▲ $1,584,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,205,584$608,490▼ $1,597,094
Net Assets With Donor Restrictions$471,922$26,782▼ $445,140
Total Net Assets Fund Balance$2,677,506$635,272▼ $2,042,234
Total Liabilities and Net Assets / Fund Balance$3,188,965$2,730,794▼ $458,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,791$92,197$325,988
Equipment$107,088$25,963$133,051
Leasehold Improvements$31,250$18,750$50,000
Other Land Buildings$35,203-$35,203
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori LackeySuperintendentFT$165,806$165,806

Board Members and Trustees

NameTitle
Terri MartindalePresident
David Humerickhouse DdsVice President
Alyssa SalasMember
Christi MayberryMember
Jessica GockeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,162,755
Program Service Revenue
$1
Investment Income
$34,492
Other Revenue
$125,962
Change in Net Assets
$-2,042,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,323,209
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$10,323,209
Total Revenue per Form 990
$10,323,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,079,309
Other Expenses$3,286,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,623,064$744,297-$6,367,361
Payroll Taxes$1,289,117$121,105-$1,410,222
Other Employee Benefits$821,707$305,265-$1,126,972
Occupancy-$484,004-$484,004
Interest-$269,796-$269,796
All Other Expenses$214,412$48,263-$262,675
Current Officers, Directors, Trustees, and Key Employees-$174,754-$174,754
Other Expenses$163$154,394-$154,557
Insurance-$54,278-$54,278
Depreciation Depletion-$26,720-$26,720
Conferences and Meetings$6,681$1,699-$8,380
Total Functional Expenses$9,051,673$3,313,771$0$12,365,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,444,283
Total Expenses per Form 990$12,365,444
Expenses per Audited Statements$12,365,442
Expenses Not Reported on Form 990$78,841
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 B, Line 11B

“The form 990 is reviewed by the superintendent/principal and the president of the board, the organization's certifying official, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and key personnel are required to annually complete forms 700 to report any conflicts of interest. These forms are reviewed for areas of potential conflict of interest and kept on file at the organization's business office.”

Form 990, Part VI, Section B, Line 15A

“All compensation is presented and reviewed at all board meetings and approved by the board and documented in the minutes.”

Form 990, Part VI, Section B, Line 15B

“All compensation is presented and reviewed at all board meetings and approved by the board and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are on file at the organization's business office and are available on request.”

Filing and Contact Details

Filer

Filer Name
Valley Life Charter Schools
EIN
45-1511137
Phone
5596258527
Address
3737 W WALNUT AVE, VISALIA, CA 93277

Signing Officer

Name
Terri Martindale
Title
President
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lackey
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
238
Volunteers
48

Preparer

Firm
M Green and Company LLP
Address
3900 W Caldwell, Visalia, CA 93277
Preparer
Nicole a Centofanti CPA
Phone
5596273900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“rounding $1”

Part XII, Line 2D: Other expenses and losses per audited F/S

“LEASING ACTIVITY $78841”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“rounding $2”

Raw XML AppendixShowing 400 of 451 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0511458
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IRS990/AccountsReceivableGrp/EOYAmt0616400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048263
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IRS990/BooksInCareOfDetail/PhoneNum05596258527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 W WALNUT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093277
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt01707062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174754
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01699
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06681
IRS990/ConferencesMeetingsGrp/TotalAmt08380
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYInvestmentIncomeAmt034492
IRS990/CYOtherExpensesAmt03286135
IRS990/CYOtherRevenueAmt0125962
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IRS990/CYRevenuesLessExpensesAmt0-2042234
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0238
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09051673
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IRS990/FederalGrantAuditPerformedInd0true
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HUMERICKHOUSE DDS
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IRS990/Form990PartVIISectionAGrp/PersonNm4ALYSSA SALAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantAmt010162755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0544242
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt02677506
IRS990/NetAssetsOrFundBalancesEOYAmt0635272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02205584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0484004
IRS990/OccupancyGrp/TotalAmt0484004
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0821707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01126972
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1413646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3154394
IRS990/OtherExpensesGrp/ProgramServicesAmt0795678
IRS990/OtherExpensesGrp/ProgramServicesAmt1300851
IRS990/OtherExpensesGrp/ProgramServicesAmt2163
IRS990/OtherExpensesGrp/TotalAmt01254810
IRS990/OtherExpensesGrp/TotalAmt1413646
IRS990/OtherExpensesGrp/TotalAmt2357269
IRS990/OtherExpensesGrp/TotalAmt3154557
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125962
IRS990/OtherRevenueTotalAmt0125962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05623064
IRS990/OtherSalariesAndWagesGrp/TotalAmt06367361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121105
IRS990/PayrollTaxesGrp/ProgramServicesAmt01289117
IRS990/PayrollTaxesGrp/TotalAmt01410222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI LACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09957631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02774678
IRS990/PYOtherRevenueAmt074976
IRS990/PYRevenuesLessExpensesAmt0-764729
IRS990/PYSalariesCompEmpBnftPaidAmt08038819
IRS990/PYTotalExpensesAmt010813497
IRS990/PYTotalRevenueAmt010048768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2042234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0524619
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325988
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133051
IRS990ScheduleD/ExpensesNotReportedAmt078841
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt012365442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt078841
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035203
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt010323209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0rounding $1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEASING ACTIVITY $78841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2rounding $2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407332
IRS990ScheduleD/TotalExpensesPerForm990Amt012365444
IRS990ScheduleD/TotalRevenuePerForm990Amt010323210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010323209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012444283
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT OFFER SCHOLARSHIP ASSISTANCE AS THERE IS NO NEED FOR ANY FUNDS TO ATTEND THIS PUBLICLY FUNDED SCHOOL. THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI LACKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165806
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE SUPERINTENDENT/PRINCIPAL AND THE PRESIDENT OF THE BOARD, THE ORGANIZATION'S CERTIFYING OFFICIAL, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND KEY PERSONNEL ARE REQUIRED TO ANNUALLY COMPLETE FORMS 700 TO REPORT ANY CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED FOR AREAS OF POTENTIAL CONFLICT OF INTEREST AND KEPT ON FILE AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS PRESENTED AND REVIEWED AT ALL BOARD MEETINGS AND APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS PRESENTED AND REVIEWED AT ALL BOARD MEETINGS AND APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ON FILE AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03188965
IRS990/TotalAssetsEOYAmt02730794
IRS990/TotalAssetsGrp/BOYAmt03188965
IRS990/TotalAssetsGrp/EOYAmt02730794
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010162755
IRS990/TotalEmployeeCnt0238
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03313771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09051673
IRS990/TotalFunctionalExpensesGrp/TotalAmt012365444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511459
IRS990/TotalLiabilitiesEOYAmt02095522
IRS990/TotalLiabilitiesGrp/BOYAmt0511459

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