Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 45-4893943 • 501(c)3 • Los Angeles, CA
Profile
To graduate students with a diploma that prepares them for the academic rigors of four-year universities so that they may meet the demands of 21st century careers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$5,267,581
Down $21,837 (-0.4%) from 2023
Liabilities
Up$3,136,216
Up $869,816 (+38%) from 2023
Net Assets
Down$2,131,365
Down $891,653 (-29%) from 2023
Revenue
Down$5,492,543
Down $3,728,868 (-40%) from 2023
Expenses
Down$6,384,196
Down $2,343,536 (-27%) from 2023
Net Income
Down-$891,653
Down $1,385,332 (-281%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To graduate students with a diploma that prepares them for the academic rigors of four-year universities so that they may meet the demands of 21st century careers.
Operation of a public charter school serving at-risk youth in los angeles, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,175,993 | $1,856,831 | ▼ $1,319,162 |
| Accounts Receivable | $1,360,517 | $1,097,735 | ▼ $262,782 |
| Prepaid Expenses and Deferred Charges | $18,867 | $179,072 | ▲ $160,205 |
| Land, Buildings, and Equipment, Net | $72,021 | $118,274 | ▲ $46,253 |
| Total Assets | $5,289,418 | $5,267,581 | ▼ $21,837 |
| Other Assets Total | $662,020 | $2,015,669 | ▲ $1,353,649 |
| Liabilities | |||
| Other Liabilities | $647,279 | $1,948,937 | ▲ $1,301,658 |
| Deferred Revenue | $627,932 | $888,183 | ▲ $260,251 |
| Accounts Payable and Accrued Expenses | $991,189 | $299,096 | ▼ $692,093 |
| Total Liabilities | $2,266,400 | $3,136,216 | ▲ $869,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,023,018 | $2,131,365 | ▼ $891,653 |
| Total Net Assets Fund Balance | $3,023,018 | $2,131,365 | ▼ $891,653 |
| Total Liabilities and Net Assets / Fund Balance | $5,289,418 | $5,267,581 | ▼ $21,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $104,531 | $86,183 | $190,714 |
| Other Land Buildings | $4,302 | $12,273 | $16,575 |
| Leasehold Improvements | $9,441 | $708 | $10,149 |
| Other Assets Org | $1,973,966 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cesar Lopez | Executive Director | FT | $179,104 | $32,239 | $211,343 |
| Margret Woelke | Executive Director | FT | $154,104 | $27,739 | $181,843 |
| Susan Huitron Guillen | Hr & Operations Manager | FT | $120,720 | $21,730 | $142,450 |
| Brenda Esparza | Site Coordinator | FT | $111,184 | $21,125 | $132,309 |
| John Garrett | Site Coordinator | FT | $110,610 | $21,016 | $131,626 |
| Name | Title |
|---|---|
| June Getz | Co-chair |
| Jesse Johnson | Director |
| Lynnette Jenkins | Director |
| Marla Mattenson | Director |
| Jody Molodow | Secretary |
| Mary Jane Wagle | Treasurer/CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Patrick Church Los Angeles | Rent | 1046 E 34TH ST, Los Angeles, CA 90011 | $186,667 |
| Exed | Business Services | 1990 SOUTH BUNDY DR 410, Los Angeles, CA 90025 | $153,612 |
| Berendo Street Baptist Church | Rent | 975 S BRENDO ST, Los Angeles, CA 90006 | $148,270 |
| Scoot Education INC | Educational Services | 10100 VENICE BLVD, Culver City, CA 90232 | $145,469 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,723,276 |
| Other Expenses | $1,660,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,446,046 | $665,765 | - | $3,111,811 |
| Other Employee Benefits | $575,205 | $135,416 | - | $710,621 |
| Occupancy | $553,067 | $84,932 | - | $637,999 |
| Pension Plan Contributions | $428,439 | $469 | - | $428,908 |
| Current Officers, Directors, Trustees, and Key Employees | $341,440 | - | - | $341,440 |
| Fees for Services Other | $172,730 | $89,836 | - | $262,566 |
| Fees for Services Accounting | - | $159,041 | - | $159,041 |
| Payroll Taxes | $77,446 | $53,050 | - | $130,496 |
| Office Expenses | $34,088 | $90,154 | - | $124,242 |
| Other Expenses | $95,916 | $25,453 | - | $95,916 |
| Insurance | $36,600 | $44,225 | - | $80,825 |
| Information Technology | - | $44,798 | - | $44,798 |
| Depreciation Depletion | $18,342 | $18,651 | - | $36,993 |
| Fees for Services Legal | - | $15,533 | - | $15,533 |
| Travel | $11,239 | - | - | $11,239 |
| Advertising | - | $1,896 | - | $1,896 |
| Total Functional Expenses | $4,954,977 | $1,429,219 | $0 | $6,384,196 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,384,196 |
| Total Expenses per Audited Statements | $6,384,196 |
| Total Expenses per Form 990 | $6,384,196 |
| 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 | $1,948,937 |
“There are no committees that have authority to act on behalf of the board.”
“The form 990 is prepared by the organization's outside public accounting firm based on information provided from management. An initial draft of the return is provided to management for review and any edits. A revised draft is then submitted to the board of directors for their review prior to submitting to the irs.”
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on the related business matter.”
“The executive director pay is determined based on comparison studies. The process includes all of these elements: (1) review and approval by the board of directors (2) use of data as to comparable compensation; and (3) use of a written employment contract.”
“Governing documents, conflict of interest policy, and financial statements are avaialble to the public upon request.”
“Management believes all of its significant tax positions would be upheld under examination; 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 | 991189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 299096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1360517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1097735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL SERVING AT-RISK YOUTH IN LOS ANGELES, CALIFORNIA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1896 |
| IRS990/AllOtherContributionsAmt | 0 | 12284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4242086000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1990 SOUTH BUNDY DR SUITE 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3175993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1856831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 341440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341440 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 186667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153612 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148270 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 145469 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1046 E 34TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1990 SOUTH BUNDY DR 410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 975 S BRENDO ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10100 VENICE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CULVER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90232 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ST PATRICK CHURCH LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BERENDO STREET BAPTIST CHURCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SCOOT EDUCATION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUSINESS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5432238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1660920 |
| IRS990/CYOtherRevenueAmt | 0 | 8196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -891653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4723276 |
| IRS990/CYTotalExpensesAmt | 0 | 6384196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5492543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 627932 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 888183 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36993 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL: MATRIX FOR SUCCESS ACADEMY. THE SCHOOL IS A PLACE WHERE CAREFUL PROGRAMMING AND ONE-ON-ONE CONFERENCES GIVE STUDENTS THE FLEXIBILITY THEY NEED TO REALIZE THEIR DREAMS. THE ORGANIZATION WORKS WITH VULNERABLE STUDENT POPULATIONS THROUGHOUT THE LOS ANGELES AREA WITH A GOAL TO INCREASE COLLEGE OPPORTUNITIES FOR THEIR STUDENTS. MATRIX FOR SUCCESS ACADEMY SERVES STUDENTS IN GRADES 9-12 THROUGH NONCLASSROOM-BASED INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MATRIX FOR SUCCESS ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4954977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 159041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 159041 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89836 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 262566 |
| 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 | 2.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUNE GETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY MOLODOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY JANE WAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLA MATTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNETTE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CESAR LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGRET WOELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN HUITRON GUILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA ESPARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN GARRETT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 179104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 154104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 120720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 110610 |
| 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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HR & OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SITE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SITE COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5419954 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5492543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44798 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44798 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217438 |
| 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 GRADUATE STUDENTS WITH A DIPLOMA THAT PREPARES THEM FOR THE ACADEMIC RIGORS OF FOUR-YEAR UNIVERSITIES SO THAT THEY MAY MEET THE DEMANDS OF 21ST CENTURY CAREERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3023018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2131365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3023018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2131365 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 553067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 637999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 662020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2015669 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135416 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 575205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 710621 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 647279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1948937 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 517000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | E-RATE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8196 |
| IRS990/OtherRevenueTotalAmt | 0 | 8196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 665765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2446046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3111811 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130496 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 428439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 428908 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 179072 |
| IRS990/PrincipalOfficerNm | 0 | MARGRET WOELKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9166632 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2429112 |
| IRS990/PYOtherRevenueAmt | 0 | 314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 493679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6298620 |
| IRS990/PYTotalExpensesAmt | 0 | 8727732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9221411 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -891653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60305 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190714 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6384196 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 41703 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1973966 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1948937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5492543 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118274 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2015669 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6384196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1948937 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5492543 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5492543 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6384196 |
| 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 SCHOOLS PUBLICIZE ITS POLICY IN ITS CHARTER PETITION FOR EACH SCHOOL AND IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION OPERATES TWO PUBLIC CHARTER SCHOOLS THAT ARE TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE AND RECORDS FOR SUCH AID ARE NOT MAINTAINED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S SCHOOLS ARE PUBLIC CHARTER SCHOOLS THAT RECEIVE GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS PASS-THROUGH FUNDING FROM THE LOS ANGELES 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/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 154104 |
| 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 | 32239 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 27739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
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