Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
San Jose Charter Academy
990 • Fiscal year 2018 • EIN 45-2499407
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Flat$5,344,638
Flat from 2018
Net Assets
Flat$4,713,580
Flat from 2018
Liabilities
Flat$631,058
Flat from 2018
Revenue And Expenses
Revenue
Flat$12,434,357
Flat from 2018
Expenses
Flat$12,092,251
Flat from 2018
Net Income
Flat$342,106
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 18, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $12,434,357
Mission and Program Overview
Mission
To provide students with the foundation for building good character and ethics core values are stressed throughout the school on a daily basis and include wisdom, justice, courage, compassion,hope, respect, responsibility, and integrity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,136,685 | $3,465,151 | ▲ $328,466 |
| Cash and Non-Interest-Bearing Accounts | $1,202,893 | $1,001,753 | ▼ $201,140 |
| Accounts Receivable | $525,046 | $628,321 | ▲ $103,275 |
| Land, Buildings, and Equipment, Net | $248,454 | $193,317 | ▼ $55,137 |
| Prepaid Expenses and Deferred Charges | $5,594 | $56,096 | ▲ $50,502 |
| Total Assets | $5,118,672 | $5,344,638 | ▲ $225,966 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $638,740 | $579,229 | ▼ $59,511 |
| Other Liabilities | $108,458 | $51,829 | ▼ $56,629 |
| Total Liabilities | $747,198 | $631,058 | ▼ $116,140 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,057,617 | $4,709,629 | ▲ $652,012 |
| Temporarily Rstr Net Assets | $313,857 | $3,951 | ▼ $309,906 |
| Total Net Assets Fund Balance | $4,371,474 | $4,713,580 | ▲ $342,106 |
| Total Liabilities and Net Assets / Fund Balance | $5,118,672 | $5,344,638 | ▲ $225,966 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $132,667 | $218,443 | $351,110 |
| Other Land Buildings | $60,650 | $5,523 | $66,173 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Cooper | Treasurer | FT | $154,702 | $30,987 | $185,689 |
| Erin Shiroma | Principal | FT | $129,265 | $30,447 | $159,712 |
| Luisa Vela | Se Coordinator | FT | $117,313 | $25,097 | $142,410 |
| Dr Denise Patton | Executive Director | FT | $32,324 | $7,579 | $39,903 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Smith | Chairman |
| Tony Song | Vice Chairman |
| Jeff Coronado | Member |
| Leslie Avakian | Member |
| David Wallach | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,889,314
- Program Service Revenue
- $328,651
- Investment Income
- $19,709
- Other Revenue
- $196,683
- All Other Contributions
- $36,295
- Change in Net Assets
- $342,106
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,434,357
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,434,357
- Total Revenue per Form 990
- $12,434,357
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,198,649 |
| Other Expenses | $2,893,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,446,012 | $589,080 | - | $7,035,092 |
| Fees for Services Other | $980,083 | - | - | $980,083 |
| Pension Plan Contributions | $904,682 | $72,834 | - | $977,516 |
| Other Employee Benefits | $680,137 | $83,261 | - | $763,398 |
| Occupancy | $463,768 | - | - | $463,768 |
| Fees for Services Management | - | $283,378 | - | $283,378 |
| Current Officers, Directors, Trustees, and Key Employees | $243,065 | - | - | $243,065 |
| Office Expenses | $205,657 | $18,518 | - | $224,175 |
| Fees for Services Legal | $190,633 | $16,452 | - | $207,085 |
| Payroll Taxes | $136,991 | $42,587 | - | $179,578 |
| Fees for Services Accounting | - | $173,646 | - | $173,646 |
| Depreciation Depletion | $74,902 | - | - | $74,902 |
| Travel | $53,875 | - | - | $53,875 |
| Insurance | - | $51,067 | - | $51,067 |
| Information Technology | $44,470 | $4,006 | - | $48,476 |
| Interest | - | $4,809 | - | $4,809 |
| Other Expenses | $1,547 | $0 | - | $1,547 |
| Advertising | - | $650 | - | $650 |
| Total Functional Expenses | $10,751,963 | $1,340,288 | $0 | $12,092,251 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,092,251 |
| Total Expenses per Audited Statements | $12,092,251 |
| Total Expenses per Form 990 | $12,092,251 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Student Groups | $51,829 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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 8B
“There are no committees with authority to act on the behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Cpa firm will prepare the tax return for the organization and send a draft copy to kathy cooper, business service manager, who will forward the draft copy to the school board for approval prior to filing. Once approved, the business service manager will notify the firm to finalize and prepare the return for submission.”
Form 990, Part VI, Section B, Line 12C
“Each person in a designated position is required to file a form 700 "statement of economic interest" on an annual basis. This form is completed for the purpose of disclosing any investments, interest in real property, business positions, and income that the designated position may have received that has a material financial effect on the organization.”
Form 990, Part VI, Section B, Line 15
“The director of the organization is evaluated through performance evaluations on an annual basis based upon the employees performance and the financial stability of the school, the employee may be eligible to receive additional compensation of a salary increase or bonus from the board.”
Form 990, Part VI, Section C, Line 18
“Requests for public records shall be made to the executive director of the organization. The executive director may determine the most appropraite school employee to assist in assembling any public records for production. Any person may request a copy of any school record open to the public and not exempt from disclosure. Public access shall not be given to records listed as exempt from public disclosure in the california records act or other statutes.”
Form 990, Part VI, Section C, Line 19
“Requests for public records shall be made to the executive director of the organization. The executive director may determine the most appropraite school employee to assist in assembling any public records for production. Any person may request a copy of any school record open to the public and not exempt from disclosure. Public access shall not be given to records listed as exempt from public disclosure in the california records act or other statutes.”
Filing and Contact Details
Filer
- Filer Name
- San Jose Charter Academy
- EIN
- 45-2499407
- Phone
- 6268561693
- Address
- 2021 W ALWOOD STREET, WEST COVINA, CA 91790
Signing Officer
- Name
- Jeff Coronado
- Title
- Chairman
- Phone
- 6268561693
- Signed
- 2019-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matt Smith
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 145
- Volunteers
- 205
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Wade Mcmullen
- Phone
- 6268577300
Supplemental Narrative
Financial Statement Notes
Part X, Line 2
“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.”
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 638740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 579229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 525046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 628321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STUDENTS WITH THE FOUNDATION FOR BUILDING GOOD CHARACTER AND ETHICS CORE VALUES ARE STRESSED THROUGHOUT THE SCHOOL ON A DAILY BASIS AND INCLUDE WISDOM, JUSTICE, COURAGE, COMPASSION,HOPE, RESPECT, RESPONSIBILITY, AND INTEGRITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 650 |
| IRS990/AllOtherContributionsAmt | 0 | 36295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6268561693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2021 W ALWOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST COVINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91790 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1202893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1001753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 243065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243065 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11889314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19709 |
| IRS990/CYOtherExpensesAmt | 0 | 2893602 |
| IRS990/CYOtherRevenueAmt | 0 | 196683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 328651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 342106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9198649 |
| IRS990/CYTotalExpensesAmt | 0 | 12092251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12434357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74902 |
| IRS990/Desc | 0 | SAN JOSE CHARTER ACADEMY PROVIDES CLASSROOM BASED INSTRUCTION TO STUDENTS IN GRADES K-8 THE CURRICULUM FOCUSES ON PROVIDING STUDENTS WITH A FOUNDATION FOR GOOD CHARACTER AND ETHICS. THE ACADEMY OFFERS CURRICULUM THAT INCLUDES HEALTH AND FITNESS, FINE ARTS, MATHEMATICS, READING, SCIENCE, SOCIAL SCIENCE, AND WRITING AND LANGUAGE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10141401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 173646 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 173646 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16452 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 190633 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 207085 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 283378 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 283378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 980083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 980083 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 7579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30447 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF CORONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY SONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WALLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE AVAKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DENISE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUISA VELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN SHIROMA |
| 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 | 32324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 154702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 117313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129265 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 11853019 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12434357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48476 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51067 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4809 |
| IRS990/InterestGrp/TotalAmt | 0 | 4809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 417283 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE STUDENTS WITH THE FOUNDATION FOR BUILDING GOOD CHARACTER AND ETHICS CORE VALUES ARE STRESSED THROUGHOUT THE SCHOOL ON A DAILY BASIS AND INCLUDE WISDOM, JUSTICE, COURAGE, COMPASSION,HOPE, RESPECT, RESPONSIBILITY, AND INTEGRITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4371474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4713580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 463768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 463768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 205657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 224175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 680137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 763398 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FINGERPRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51829 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 196683 |
| IRS990/OtherRevenueTotalAmt | 0 | 196683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 589080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6446012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7035092 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179578 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 72834 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 904682 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 977516 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56096 |
| IRS990/PrincipalOfficerNm | 0 | MATT SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328651 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OFFERS A BEFORE AND AFTER SCHOOL PROGRAM THAT PROVIDES STUDENTS WITH A SAFE AND NURTURING ENVIRONMENT DURING NONSCHOOL HOURS ENROLLMENT IS OFFERED TO STUDENTS WHO CURRENTLY ATTEND THE CHARTER SCHOOL THE PROGRAM IS FUNDED THROUGH PARENT PAID FEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 610562 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 328651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11696946 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28259 |
| IRS990/PYOtherExpensesAmt | 0 | 2929365 |
| IRS990/PYOtherRevenueAmt | 0 | -94105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 389902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8601962 |
| IRS990/PYTotalExpensesAmt | 0 | 11531327 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11921229 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 342106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 196683 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3136685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3465151 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 351110 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12092251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12434357 |
| 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, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193317 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12092251 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12434357 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12434357 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12092251 |
| 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 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH MEDIA, HOWEVER THE POLICY IS INCLUDED IN THE ORGANIZATION'S MEMORANDUM OF UNDERSTANDING WITH ITS GOVERNING AGENCY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERA TES TUITION-FREE, THEREFORE, NO SCHOLARSHIPS OR GRANTS ARE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | SAN JOSE CHARTER SCHOOL IS A CHARTER SCHOOL FUNDED BY THE STATE OF CALIFORNIA AND ALSO RECEIVES IN-LIEU OF PROPERTY TAX PAYMENTS FROM ITS CHARTERING DISTRICT WEST COVINA UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154702 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 129265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 22678 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 18841 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8309 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11606 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHRYN COOPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ERIN SHIROMA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 185689 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 159712 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CPA FIRM WILL PREPARE THE TAX RETURN FOR THE ORGANIZATION AND SEND A DRAFT COPY TO KATHY COOPER, BUSINESS SERVICE MANAGER, WHO WILL FORWARD THE DRAFT COPY TO THE SCHOOL BOARD FOR APPROVAL PRIOR TO FILING. ONCE APPROVED, THE BUSINESS SERVICE MANAGER WILL NOTIFY THE FIRM TO FINALIZE AND PREPARE THE RETURN FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH PERSON IN A DESIGNATED POSITION IS REQUIRED TO FILE A FORM 700 "STATEMENT OF ECONOMIC INTEREST" ON AN ANNUAL BASIS. THIS FORM IS COMPLETED FOR THE PURPOSE OF DISCLOSING ANY INVESTMENTS, INTEREST IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME THAT THE DESIGNATED POSITION MAY HAVE RECEIVED THAT HAS A MATERIAL FINANCIAL EFFECT ON THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR OF THE ORGANIZATION IS EVALUATED THROUGH PERFORMANCE EVALUATIONS ON AN ANNUAL BASIS BASED UPON THE EMPLOYEES PERFORMANCE AND THE FINANCIAL STABILITY OF THE SCHOOL, THE EMPLOYEE MAY BE ELIGIBLE TO RECEIVE ADDITIONAL COMPENSATION OF A SALARY INCREASE OR BONUS FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REQUESTS FOR PUBLIC RECORDS SHALL BE MADE TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR MAY DETERMINE THE MOST APPROPRAITE SCHOOL EMPLOYEE TO ASSIST IN ASSEMBLING ANY PUBLIC RECORDS FOR PRODUCTION. ANY PERSON MAY REQUEST A COPY OF ANY SCHOOL RECORD OPEN TO THE PUBLIC AND NOT EXEMPT FROM DISCLOSURE. PUBLIC ACCESS SHALL NOT BE GIVEN TO RECORDS LISTED AS EXEMPT FROM PUBLIC DISCLOSURE IN THE CALIFORNIA RECORDS ACT OR OTHER STATUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REQUESTS FOR PUBLIC RECORDS SHALL BE MADE TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR MAY DETERMINE THE MOST APPROPRAITE SCHOOL EMPLOYEE TO ASSIST IN ASSEMBLING ANY PUBLIC RECORDS FOR PRODUCTION. ANY PERSON MAY REQUEST A COPY OF ANY SCHOOL RECORD OPEN TO THE PUBLIC AND NOT EXEMPT FROM DISCLOSURE. PUBLIC ACCESS SHALL NOT BE GIVEN TO RECORDS LISTED AS EXEMPT FROM PUBLIC DISCLOSURE IN THE CALIFORNIA RECORDS ACT OR OTHER STATUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 313857 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3951 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5118672 |
| IRS990/TotalAssetsEOYAmt | 0 | 5344638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5118672 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,344,638
- Liabilities
- $631,058
- Net assets
- $4,713,580
- Revenue
- $12,434,357
- Expenses
- $12,092,251
- Net income
- $342,106