Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-2615091
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$13,286,152
Up $3,928,207 (+42%) from 2015
Net Assets
Up$11,824,519
Up $3,629,046 (+44%) from 2015
Liabilities
Up$1,461,633
Up $299,161 (+26%) from 2015
Revenue
Up$20,880,064
Up $2,953,469 (+16%) from 2015
Expenses
Up$17,251,018
Up $574,226 (+3.4%) from 2015
Net Income
Up$3,629,046
Up $2,379,243 (+190%) from 2015
To unite our stakeholders, including students, teachers and staff, parents, and community members, in a common goal to diligently prepare all students for success in the 21st century. We believe in instilling timeless principles and fostering a culture of excellence with rigor, relevance and relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,755,734 | $9,690,404 | ▲ $2,934,670 |
| Accounts Receivable | $1,904,116 | $2,547,526 | ▲ $643,410 |
| Land, Buildings, and Equipment, Net | $389,292 | $720,218 | ▲ $330,926 |
| Prepaid Expenses and Deferred Charges | $308,803 | $328,004 | ▲ $19,201 |
| 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 | $9,357,945 | $13,286,152 | ▲ $3,928,207 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,162,472 | $1,461,633 | ▲ $299,161 |
| Total Liabilities | $1,162,472 | $1,461,633 | ▲ $299,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,702,388 | $11,285,936 | ▲ $3,583,548 |
| Temporarily Rstr Net Assets | $493,085 | $538,583 | ▲ $45,498 |
| Total Net Assets Fund Balance | $8,195,473 | $11,824,519 | ▲ $3,629,046 |
| Total Liabilities and Net Assets / Fund Balance | $9,357,945 | $13,286,152 | ▲ $3,928,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $356,895 | $24,371 | $381,266 |
| Equipment | $124,515 | $63,815 | $188,330 |
| Leasehold Improvements | $170,044 | $17,541 | $187,585 |
| Other Land Buildings | $68,764 | $4,105 | $72,869 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Linzey | Executive Director | FT | $228,745 | $39,370 | $268,115 |
| Miguel Romo | Director | FT | $133,014 | $15,576 | $148,590 |
| Patrick Gaffney | Trustee | FT | $120,335 | $27,897 | $148,232 |
| Thomas Sparks | Trustee | FT | $94,194 | $26,011 | $120,205 |
| Greg Hile | Director | FT | $93,417 | $26,455 | $119,872 |
| Indira Kumar | Director | FT | $85,480 | $18,751 | $104,231 |
| Diane Bailey | Trustee | FT | $60,117 | $27,323 | $87,440 |
| Sarah Lovick | Trustee | FT | $63,395 | $14,145 | $77,540 |
| Name | Title |
|---|---|
| Ted Meriam | President |
| Megan Kommer | Vice President |
| April Winship | Trustee |
| Kristy Downs | Trustee |
| Mike Fine | Trustee |
| Richard Asadoorian | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Law Office Of Young Minney & Coor | Legal | 655 UNIVERSITY AVE STE 150, Sacramento, CA 95825 | $578,840 |
| Terracare Associates | Construction | 921 ARNOLD DR, Martinez, CA 94553 | $116,833 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,352,827 |
| Other Expenses | $5,898,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,433,219 | $1,569,007 | - | $8,002,226 |
| Other Employee Benefits | $1,057,549 | $295,629 | - | $1,353,178 |
| Occupancy | $1,059,467 | - | - | $1,059,467 |
| Pension Plan Contributions | $717,387 | $200,539 | - | $917,926 |
| Current Officers, Directors, Trustees, and Key Employees | $485,119 | $364,955 | - | $850,074 |
| Fees for Services Other | $53,575 | $538,594 | - | $592,169 |
| Fees for Services Legal | - | $480,233 | - | $480,233 |
| Office Expenses | - | $374,621 | - | $374,621 |
| Payroll Taxes | $179,301 | $50,122 | - | $229,423 |
| All Other Expenses | $130,060 | $49,196 | - | $179,256 |
| Other Expenses | $618,182 | $159,535 | - | $159,535 |
| Travel | $122,587 | - | - | $122,587 |
| Conferences and Meetings | $96,790 | - | - | $96,790 |
| Information Technology | $59,049 | - | - | $59,049 |
| Insurance | - | $53,756 | - | $53,756 |
| Depreciation Depletion | $53,422 | - | - | $53,422 |
| Fees for Services Accounting | - | $15,100 | - | $15,100 |
| Advertising | - | $9,780 | - | $9,780 |
| Interest | - | $517 | - | $517 |
| Total Functional Expenses | $13,089,434 | $4,161,584 | $0 | $17,251,018 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,251,018 |
| Total Expenses per Audited Statements | $17,251,018 |
| Total Expenses per Form 990 | $17,251,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“All executives complete the form 700 and they are reviewed regularly when entering contracts.”
“Salary research is done by the board for key employee contracts.”
“Salary research is done by the board for key employee contracts.”
“All governing docs, including policies, are available upon request.”
“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2016.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1162472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1461633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1904116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2547526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO UNITE OUR STAKEHOLDERS, INCLUDING STUDENTS, TEACHERS AND STAFF, PARENTS, AND COMMUNITY MEMBERS, IN A COMMON GOAL TO DILIGENTLY PREPARE ALL STUDENTS FOR SUCCESS IN THE 21ST CENTURY. WE BELIEVE IN INSTILLING TIMELESS PRINCIPLES AND FOSTERING A CULTURE OF EXCELLENCE WITH RIGOR, RELEVANCE AND RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9780 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 314796 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CSMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8889942762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43460 RIDGE PARK DR STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6755734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9690404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 364955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 485119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 850074 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 96790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 578840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116833 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 655 UNIVERSITY AVE STE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 921 ARNOLD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MARTINEZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94553 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LAW OFFICE OF YOUNG MINNEY & COOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TERRACARE ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19734799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11510 |
| IRS990/CYOtherExpensesAmt | 0 | 5898191 |
| IRS990/CYOtherRevenueAmt | 0 | 39226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1094529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3629046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11352827 |
| IRS990/CYTotalExpensesAmt | 0 | 17251018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20880064 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53422 |
| IRS990/Desc | 0 | PROVIDE A DIVERSE ACADEMIC, ARTS AND SPORTS PROGRAM TO HIGH SCHOOL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13089434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 480233 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 480233 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 538594 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 592169 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18751 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL WINSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD ASADOORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH LOVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTY DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED MERIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN KOMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID LINZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIGUEL ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG HILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | INDIRA KUMAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 94194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 228745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 93417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 85480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 19420003 |
| 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 | 20880064 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59049 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53756 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/InterestGrp/TotalAmt | 0 | 517 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11510 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 389292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 830050 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | TO UNITE OUR STAKEHOLDERS, INCLUDING STUDENTS, TEACHERS AND STAFF, PARENTS, AND COMMUNITY MEMBERS, IN A COMMON GOAL TO DILIGENTLY PREPARE ALL STUDENTS FOR SUCCESS IN THE 21ST CENTURY. WE BELIEVE IN INSTILLING TIMELESS PRINCIPLES AND FOSTERING A CULTURE OF EXCELLENCE WITH RIGOR, RELEVANCE AND RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8195473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11824519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39226 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1059467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1059467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 374621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 374621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 295629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1057549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1353178 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ASB ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1219611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 804116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 618182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1219611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 804116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 618182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 159535 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1569007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6433219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8002226 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229423 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 200539 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 717387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 917926 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 308803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 328004 |
| IRS990/PrincipalOfficerNm | 0 | DAVID LINZEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASB REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT LUNCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 853880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 853880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16501581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6092251 |
| IRS990/PYOtherRevenueAmt | 0 | 1208318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1358858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2391965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10584541 |
| IRS990/PYTotalExpensesAmt | 0 | 16676792 |
| IRS990/PYTotalRevenueAmt | 0 | 19068757 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3629046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39226 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| 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/BuildingsGrp/BookValueAmt | 0 | 356895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 381266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188330 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17251018 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 170044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 187585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72869 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20880064 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.