Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-1925070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$16,804,788
Down $70,872 (-0.4%) from 2023
Net Assets
Down$5,263,551
Down $295,633 (-5.3%) from 2023
Liabilities
Up$11,541,237
Up $224,761 (+2.0%) from 2023
Revenue
Down$6,177,466
Down $2,149,344 (-26%) from 2023
Expenses
Down$6,098,798
Down $135,767 (-2.2%) from 2023
Net Income
Down$78,668
Down $2,013,577 (-96%) from 2023
Kepler neighborhood school exits to inspire k-8 students to find passion and joy in learning and to become ethical, caring, effective, innovative members of their community and informed world citizens who develop and leverage their strengths to achieve educational, personal, civic, and career goals.
Operation of a public charter school in fresno county serving students in grades tk to 8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,803,199 | $8,606,729 | ▼ $196,470 |
| Cash and Non-Interest-Bearing Accounts | $5,467,919 | $6,209,709 | ▲ $741,790 |
| Savings and Temporary Cash Investments | $1,465,525 | $1,213,379 | ▼ $252,146 |
| Accounts Receivable | $711,614 | $399,490 | ▼ $312,124 |
| Prepaid Expenses and Deferred Charges | $309,942 | $283,849 | ▼ $26,093 |
| Total Assets | $16,875,660 | $16,804,788 | ▼ $70,872 |
| Other Assets Total | $117,461 | $91,632 | ▼ $25,829 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,540,000 | $9,340,000 | ▼ $200,000 |
| Deferred Revenue | $1,745,509 | $1,716,999 | ▼ $28,510 |
| Accounts Payable and Accrued Expenses | $287,807 | $392,606 | ▲ $104,799 |
| Other Liabilities | $117,461 | $91,632 | ▼ $25,829 |
| Total Liabilities | $11,690,777 | $11,541,237 | ▼ $149,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,126,713 | $5,263,551 | ▲ $136,838 |
| Net Assets With Donor Restrictions | $58,170 | $0 | ▼ $58,170 |
| Total Net Assets Fund Balance | $5,184,883 | $5,263,551 | ▲ $78,668 |
| Total Liabilities and Net Assets / Fund Balance | $16,875,660 | $16,804,788 | ▼ $70,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,847,710 | $1,791,997 | $9,639,707 |
| Land | $590,000 | - | $590,000 |
| Equipment | $154,251 | $37,413 | $191,664 |
| Leasehold Improvements | $14,768 | $104,606 | $119,374 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rickie Dhillon | CBO/CEO | FT | $147,353 | $50,201 | $197,554 |
| Name | Title |
|---|---|
| Jon Dohlin | Chair |
| Christy Nottinghman | Member |
| Eric De Jong | Member |
| Renee Chu-jacoby | Member |
| Linda Dominguez | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fresno Economic Opportunities Commission | Food Services | 1920 MARIPOSA ST STE 330, Fresno, CA 93721 | $225,160 |
| Anstrom Technology Group | Design/construction | 2735 E SUMNER AVE, Fresno, CA 93725 | $121,529 |
| Delta Managed Solutions | Business Services | 1451 RIVER PARK DR 180, Sacramento, CA 95815 | $117,204 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,787,676 |
| Other Expenses | $2,311,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,370,054 | $427,283 | - | $2,797,337 |
| Interest | - | $549,019 | - | $549,019 |
| Fees for Services Other | $28,815 | $392,189 | - | $421,004 |
| Pension Plan Contributions | $288,085 | $56,293 | - | $344,378 |
| Other Employee Benefits | $308,321 | $19,789 | - | $328,110 |
| Depreciation Depletion | $247,173 | $16,681 | - | $263,854 |
| Occupancy | - | $248,631 | - | $248,631 |
| Fees for Services Accounting | - | $187,910 | - | $187,910 |
| Current Officers, Directors, Trustees, and Key Employees | $169,000 | - | - | $169,000 |
| Payroll Taxes | $127,410 | $21,441 | - | $148,851 |
| Insurance | - | $38,690 | - | $38,690 |
| Advertising | - | $38,487 | - | $38,487 |
| Office Expenses | - | $36,400 | - | $36,400 |
| Other Expenses | $35,687 | $28,913 | - | $35,687 |
| Fees for Services Legal | - | $25,361 | - | $25,361 |
| Information Technology | - | $10,476 | - | $10,476 |
| Travel | - | $10,221 | - | $10,221 |
| Total Functional Expenses | $3,991,014 | $2,107,784 | $0 | $6,098,798 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,098,798 |
| Total Expenses per Audited Statements | $6,098,798 |
| Total Expenses per Form 990 | $6,098,798 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,900 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $91,632 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California School Finance Authority | 2017-04-18 | $9,840,000 | K-12 SCHOOL FACILITY |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,840,000 | - | $500,000 | $374,170 |
“A draft of the form 990 is reviewed by the chief business official and business services provider, dms, before filing. The final tax returns are provided to the board after submission.”
“Management and members of the board must annually complete the ca form 700 statement of economic interest.”
“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”
“Public documents are available 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 | 287807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 711614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL IN FRESNO COUNTY SERVING STUDENTS IN GRADES TK TO 8. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38487 |
| IRS990/AllOtherContributionsAmt | 0 | 42000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DELTA MANAGED SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166496461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1451 RIVER PARK DR 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5467919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6209709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 225160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121529 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1920 MARIPOSA ST STE 330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2735 E SUMNER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1451 RIVER PARK DR 180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SACRAMENTO |
| 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/ZIPCd | 0 | 93721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95815 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FRESNO ECONOMIC OPPORTUNITIES COMMISSION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANSTROM TECHNOLOGY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DELTA MANAGED SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DESIGN/CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUSINESS SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6120331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4857 |
| IRS990/CYOtherExpensesAmt | 0 | 2311122 |
| IRS990/CYOtherRevenueAmt | 0 | 17267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3787676 |
| IRS990/CYTotalExpensesAmt | 0 | 6098798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6177466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1745509 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1716999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 247173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 263854 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN (TK) TO 8: WE FOSTER A CULTURE OF JOY AND PURPOSE IN LEARNING, DEDICATED TO CULTIVATING WELL-EDUCATED, ETHICAL, COMPASSIONATE, AND INNOVATIVE INDIVIDUALS WITHIN OUR COMMUNITY. ROOTED IN OUR COMMITMENT TO KEPLER'S 4 CS CREATIVITY, COMMUNITY, CURIOSITY, AND CHARACTER - WE GUIDE OUR STUDENTS TO DISCOVER THEIR DEEPEST VALUES AND CONNECT THEM TO EVERY ASPECT OF THEIR EDUCATIONAL JOURNEY, CREATING A PROFOUND AND MOTIVATING EXPERIENCE. WE EMPHASIZE THE CONSCIOUS CREATION OF A POSITIVE SCHOOL ENVIRONMENT, RECOGNIZING THE IMPORTANCE OF STRIKING A BALANCE BETWEEN THE RIGORS OF ACADEMIC PROGRESS AND THE ENJOYMENT OF LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58170 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3991014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 187910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 187910 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25361 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25361 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 392189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 421004 |
| 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/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/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 | 45201 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON DOHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC DE JONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE CHU-JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY NOTTINGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICKIE DHILLON |
| 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 | 152353 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CBO/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6078331 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6177466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10476 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38690 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 549019 |
| IRS990/InterestGrp/TotalAmt | 0 | 549019 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4857 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1934016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8803199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8606729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10540745 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE INSPIRE JOY AND PURPOSE IN LEARNING TO DEVELOP WELL-EDUCATED, ETHICAL, CARING, EFFECTIVE, AND INNOVATIVE MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5184883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5263551 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5126713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5263551 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 248631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36400 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117461 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 308321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 328110 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 416469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 445382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15367 |
| IRS990/OtherRevenueTotalAmt | 0 | 15367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 427283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2370054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2797337 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148851 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56293 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 288085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 344378 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 309942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 283849 |
| IRS990/PrincipalOfficerNm | 0 | RICKIE DHILLON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8276637 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50173 |
| IRS990/PYOtherExpensesAmt | 0 | 2424144 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2092245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3810421 |
| IRS990/PYTotalExpensesAmt | 0 | 6234565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8326810 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35011 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1465525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1213379 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7847710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1791997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9639707 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6098798 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 590000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 590000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 119374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6177466 |
| 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 | 8606729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6098798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6177466 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6177466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6098798 |
| 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 POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 147353 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 27997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17204 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICKIE DHILLON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CBO/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 197554 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2017-04-18 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 680280917 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 13058TEZ9 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 9840000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | CALIFORNIA SCHOOL FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | K-12 SCHOOL FACILITY |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 8744441 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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