Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-3643984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$15,572,311
Up $30,010 (+0.2%) from 2023
Net Assets
Down$7,073,573
Down $2,389,979 (-25%) from 2023
Liabilities
Up$8,498,738
Up $2,419,989 (+40%) from 2023
Revenue
Down$32,376,889
Down $684,850 (-2.1%) from 2023
Expenses
Up$34,766,868
Up $1,592,975 (+4.8%) from 2023
Net Income
Down-$2,389,979
Down $2,277,825 (-2031%) from 2023
Our mission is to inspire and develop innovative, creative, self-directed learners, one scholar at a time.
The organization was formed to operate public charter schools in california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,283,573 | $11,320,877 | ▲ $37,304 |
| Accounts Receivable | $2,564,017 | $2,594,687 | ▲ $30,670 |
| Investments in Publicly Traded Securities | $794,268 | $836,471 | ▲ $42,203 |
| Prepaid Expenses and Deferred Charges | $544,184 | $620,593 | ▲ $76,409 |
| Cash and Non-Interest-Bearing Accounts | $251,813 | $158,915 | ▼ $92,898 |
| Total Assets | $15,542,301 | $15,572,311 | ▲ $30,010 |
| Other Assets Total | $104,446 | $40,768 | ▼ $63,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,360,190 | $5,349,577 | ▲ $2,989,387 |
| Deferred Revenue | $3,628,140 | $3,118,108 | ▼ $510,032 |
| Other Liabilities | $90,419 | $31,053 | ▼ $59,366 |
| Total Liabilities | $6,078,749 | $8,498,738 | ▲ $2,419,989 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,463,552 | $7,073,573 | ▼ $2,389,979 |
| Total Net Assets Fund Balance | $9,463,552 | $7,073,573 | ▼ $2,389,979 |
| Total Liabilities and Net Assets / Fund Balance | $15,542,301 | $15,572,311 | ▲ $30,010 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Brenner | Superintendent & CEO | FT | $196,915 | $47,548 | $244,463 |
| Debra Stephan | Director of Counseling | FT | $133,590 | $37,182 | $170,772 |
| Lisa Fishman | Chief Operations Officer | FT | $155,878 | $11,800 | $167,678 |
| Erin Smith | Director of Academic Support | FT | $123,966 | $35,354 | $159,320 |
| Janae Smith | Director of Online Learning | FT | $123,867 | $35,335 | $159,202 |
| Rebecca Macalpine | Director of Engagement | FT | $122,572 | $35,089 | $157,661 |
| Sophia Danielle Trivino | Chief People Officer | FT | $128,385 | $11,800 | $140,185 |
| Name | Title |
|---|---|
| Thomas Arnett | Chair |
| Lainie Rowell | Director |
| Samantha Herrod | Director |
| Therese Christopher | Secretary |
| William Stinde | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Partners In Special Education INC | Special Education Services | 320 N HALSTEAD STREET, Pasadena, CA 91107 | $795,301 |
| Csmc | Financial Services | 43460 RIDGE PARK DRIVE STE 100, Temecula, CA 92590 | $540,276 |
| Oxford Consulting Services INC | Special Education Services | 300 CORPORATE CENTER DR, Manalapan Township, NJ 07726 | $461,191 |
| El Paseo Children's Center INC | Psychology Services | 74075 EL PASEO DRIVE SUITE A2B, Palm Desert, CA 92260 | $429,633 |
| - | Psychology Services | 74075 EL PASEO DRIVE SUITE A2B, Palm Desert, CA 92260 | $234,399 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,655,275 |
| Other Expenses | $11,110,093 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,120,018 | $666,832 | - | $16,786,850 |
| Pension Plan Contributions | $3,514,785 | $145,450 | - | $3,660,235 |
| Fees for Services Other | $3,183,338 | $11,482 | - | $3,194,820 |
| Other Employee Benefits | $2,151,414 | $89,164 | - | $2,240,578 |
| Fees for Services Accounting | $599,231 | $24,833 | - | $624,064 |
| Payroll Taxes | $570,646 | $23,631 | - | $594,277 |
| Conferences and Meetings | $486,109 | $19,991 | - | $506,100 |
| Current Officers, Directors, Trustees, and Key Employees | $358,402 | $14,933 | - | $373,335 |
| Information Technology | $338,031 | $14,004 | - | $352,035 |
| Office Expenses | $236,214 | $9,788 | - | $246,002 |
| Other Expenses | $233,276 | $9,629 | - | $242,905 |
| Fees for Services Legal | $189,030 | $7,898 | - | $196,928 |
| Advertising | $128,626 | $5,331 | - | $133,957 |
| Occupancy | $120,483 | $4,904 | - | $125,387 |
| Insurance | $103,129 | $4,274 | - | $107,403 |
| Travel | $96,447 | $3,993 | - | $100,440 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $33,699,775 | $1,067,093 | $0 | $34,766,868 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,766,868 |
| Total Expenses per Audited Statements | $34,766,868 |
| Total Expenses per Form 990 | $34,766,868 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $31,053 |
“The organization does not have committees.”
“A draft copy of the form 990 tax return is provided to the president & ceo and the business services provider for review and approval. The finalized copy of the form 990 is distributed to all board members after filing.”
“The conflict of interest policy is reviewed annually and a statement of economic interest filing is performed annually for all employees and governing board members.”
“The organization does not currently have any other key employees nor does it compensate members of the board other than the president & ceo who functions as the board secretary. The governing board reviews and approves the compensation of the president & ceo and documents the agreement within an at-will employment contract.”
“Documents are made available to the public upon request either in person or in writing.”
“Management believes all of its significant tax positions would be upheld under examiniation; therefore, no provision for income tax has been recorded.”
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 | 2360190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5349577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2564017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2594687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED TO OPERATE PUBLIC CHARTER SCHOOLS IN CALIFORNIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5331 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 128626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CSMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8889942762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43460 RIDGE PARK DRIVE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 358402 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 373335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19991 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 486109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 506100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 795301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 540276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 461191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 429633 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 234399 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 320 N HALSTEAD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 43460 RIDGE PARK DRIVE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 CORPORATE CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 74075 EL PASEO DRIVE SUITE A2B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 74075 EL PASEO DRIVE SUITE A2B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TEMECULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANALAPAN TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PALM DESERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PALM DESERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07726 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92260 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS IN SPECIAL EDUCATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CSMC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OXFORD CONSULTING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EL PASEO CHILDREN'S CENTER INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRENT COOPER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIAL EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPECIAL EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PSYCHOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32189011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155469 |
| IRS990/CYOtherExpensesAmt | 0 | 11110093 |
| IRS990/CYOtherRevenueAmt | 0 | 5394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2389979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23655275 |
| IRS990/CYTotalExpensesAmt | 0 | 34766868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32376889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3628140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3118108 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATED THREE (3) PUBLIC CHARTER SCHOOLS FOR STUDENTS IN GRADES K-12 IN CALIFORNIA IN THE COUNTIES OF SAN DIEGO, YOLO AND LOS ANGELES. THE ORGANIZATION OFFERS A CUSTOMIZED LEARNING PROGRAM FOR STUDENTS TO ENGAGE IN AN EXCEPTIONAL LEARNING EXPERIENCE THAT BLENDS INNOVATIVE ONLINE LEARNING WITH CRITICAL FACE-TO-FACE AND LAB TIME. STUDENTS LEARN BEST WHEN THEIR EDUCATION IS TAILORED TO THEIR SPEICIFIC NEEDS, WHICH IS WHY A KEY TENANT OF THE PHILOSOPHY AT COMPASS IS FLEXIBILITY. THE FLEXIBILITY OF BLENDING LEARNING PROVIDES CHOICE FOR STUDENTS. STUDENTS HAVE THE FLEXIBILITY TO PARTICIPATE IN A WIDE VARIETY OF EVENTS, ACTIVITIES, AND EXPERIENCES THAT ENHANCE THE LEARNING EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33699775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24833 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 599231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 624064 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7898 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 189030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 196928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11482 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3183338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3194820 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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 | 47548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35089 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS ARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESE CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM STINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAINIE ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA HERROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA STEPHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SOPHIA DANIELLE TRIVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANAE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA MACALPINE |
| 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 | 196915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 155878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 133590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 128385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 123867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122572 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF ACADEMIC SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF ONLINE LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF ENGAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| 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 | 32189011 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32376889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14004 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 338031 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 352035 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155469 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 794268 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 836471 |
| IRS990/IRPDocumentCnt | 0 | 204 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | OUR MISSION IS TO INSPIRE AND DEVELOP INNOVATIVE, CREATIVE, SELF-DIRECTED LEARNERS, ONE SCHOLAR AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9463552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7073573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9463552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7073573 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 236214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 246002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40768 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2151414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2240578 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5269096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5280052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31053 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5394 |
| IRS990/OtherRevenueTotalAmt | 0 | 5394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 666832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16120018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16786850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 570646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 594277 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 145450 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3514785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3660235 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 544184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 620593 |
| IRS990/PrincipalOfficerNm | 0 | SUPERINTENDENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32896139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87782 |
| IRS990/PYOtherExpensesAmt | 0 | 10857960 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22315933 |
| IRS990/PYTotalExpensesAmt | 0 | 33173893 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33061739 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2389979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27015 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11283573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11320877 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 34766868 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 32376889 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINIATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 34766868 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31053 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 32376889 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 32376889 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 34766868 |
| 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 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS DOCUMENTED WITHIN THE CHARTER PETITIONS FOR EACH OF ITS PUBLIC CHARTER SCHOOLS. THE POLICY IS ALSO PRESENTED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS THAT ARE TUITION-FREE; THEREFORE, DOCUMENTATION WITH RESPECT TO SCHOLARSHIPS AND FINANCIAL ASSISSTANCE IS NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS AN ORGANIZATION OPERATING PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION, ALONG WITH THE COUNTIES OF SAN DIEGO, YOLO, AND LOS ANGELES, CALIFORNIA. |
| 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/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 196915 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 133590 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 155878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 123966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 123867 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 122572 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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