Civic Intelligence

Maker Learning Network

EIN 46-2125742 • 501(c)3 • Palmdale, CA

View Organization Page

Profile

Since 2010, maker learning network has successfully partnered with preschools, tk-12 charter schools, private schools, and alternative educational programs nationwide. As consultants and service providers, we bring to each project a diverse team of highly qualified professionals with decades of experience in all service areas of education development, management, marketing, and operations.

2315 E Palmdale Blvd G A51Palmdale, CA 93550

makerlearningnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-2.7%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$37,884,302

Up $3,880,524 (+11%) from 2023

Liabilities

Up

$40,292,835

Up $5,674,426 (+16%) from 2023

Net Assets

Down

-$2,408,533

Down $1,793,902 (-292%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Down

$4,965,731

Down $3,994,471 (-45%) from 2023

Expenses

Down

$6,572,458

Down $409,190 (-5.9%) from 2023

Net Income

Down

-$1,606,727

Down $3,585,281 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2014: $75,397Liabilities 2014: $283,167Net Assets 2014: -$207,7702014Assets 2015: $89,040Liabilities 2015: $200,744Net Assets 2015: -$111,7042015Assets 2016: $915,476Liabilities 2016: $369,850Net Assets 2016: $545,6262016Assets 2017: $876,756Liabilities 2017: $291,323Net Assets 2017: $585,4332017Assets 2018: $930,135Liabilities 2018: $413,377Net Assets 2018: $516,7582018Assets 2019: $3,380,287Liabilities 2019: $2,113,523Net Assets 2019: $1,266,7642019Assets 2020: $29,982,053Liabilities 2020: $30,147,366Net Assets 2020: -$165,3132020Assets 2021: $31,041,626Liabilities 2021: $32,623,625Net Assets 2021: -$1,581,9992021Assets 2022: $34,937,705Liabilities 2022: $37,530,890Net Assets 2022: -$2,593,1852022Assets 2023: $34,003,778Liabilities 2023: $34,618,409Net Assets 2023: -$614,6312023Assets 2024: $37,884,302Liabilities 2024: $40,292,835Net Assets 2024: -$2,408,5332024

Highlighted filing

2024

Assets$37,884,302
Liabilities$40,292,835
Net Assets-$2,408,533
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $623,709Expenses 2014: $831,479Net Income 2014: -$207,7702014Revenue 2015: $2,236,778Expenses 2015: $2,140,712Net Income 2015: $96,0662015Revenue 2016: $6,539,081Expenses 2016: $5,881,751Net Income 2016: $657,3302016Revenue 2017: $7,680,979Expenses 2017: $7,641,172Net Income 2017: $39,8072017Revenue 2018: $8,755,514Expenses 2018: $8,824,189Net Income 2018: -$68,6752018Revenue 2019: $12,405,107Expenses 2019: $11,655,101Net Income 2019: $750,0062019Revenue 2020: $4,614,191Expenses 2020: $6,046,268Net Income 2020: -$1,432,0772020Revenue 2021: $6,882,050Expenses 2021: $8,298,736Net Income 2021: -$1,416,6862021Revenue 2022: $7,265,855Expenses 2022: $8,255,954Net Income 2022: -$990,0992022Revenue 2023: $8,960,202Expenses 2023: $6,981,648Net Income 2023: $1,978,5542023Revenue 2024: $4,965,731Expenses 2024: $6,572,458Net Income 2024: -$1,606,7272024

Highlighted filing

2024

Revenue$4,965,731
Expenses$6,572,458
Net Income-$1,606,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,884,302
Liabilities
$40,292,835
Net assets
-$2,408,533
Revenue
$4,965,731
Expenses
$6,572,458
Net income
-$1,606,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$40.3$2.41$4.97$6.57$1.61
2023Detailed filing. Detailed filing data is available for this year.$34.0$34.6$0.61$8.96$6.98$1.98
2022Detailed filing. Detailed filing data is available for this year.$34.9$37.5$2.59$7.27$8.26$0.99
2021Detailed filing. Detailed filing data is available for this year.$31.0$32.6$1.58$6.88$8.30$1.42
2020Detailed filing. Detailed filing data is available for this year.$30.0$30.1$0.17$4.61$6.05$1.43
2019Detailed filing. Detailed filing data is available for this year.$3.38$2.11$1.27$12.4$11.7$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$8.76$8.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$7.68$7.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$6.54$5.88$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$2.24$2.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.21$0.62$0.83$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$4,965,731
Mission and Program Overview

Mission

Inspire lifelong learners and empower students to become conscientious, principled leaders and citizens of the world.

Partnering with progressive educators to design, build, and grow innovative learning solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,992,970$26,452,468▼ $540,502
Savings and Temporary Cash Investments$3,426,789$2,910,910▼ $515,879
Accounts Receivable$898,122$1,887,725▲ $989,603
Cash and Non-Interest-Bearing Accounts$515,076--
Prepaid Expenses and Deferred Charges$5,801$1,758▼ $4,043
Total Assets$34,003,778$37,884,302▲ $3,880,524
Other Assets Total$2,165,020$6,631,441▲ $4,466,421
Liabilities
Tax Exempt Bond Liabilities$34,135,010$33,751,062▼ $383,948
Other Liabilities$0$5,004,688▲ $5,004,688
Accounts Payable and Accrued Expenses$462,264$743,298▲ $281,034
Deferred Revenue-$407,441-
Unsecured Notes Loans Payable-$386,346-
Mortgage Notes Payable Secured by Investment Property$21,135--
Total Liabilities$34,618,409$40,292,835▲ $5,674,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-614,631$-2,408,533▼ $1,793,902
Total Net Assets Fund Balance$-614,631$-2,408,533▼ $1,793,902
Total Liabilities and Net Assets / Fund Balance$34,003,778$37,884,302▲ $3,880,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,214,546$3,293,256$28,507,802
Land$1,206,683-$1,206,683
Equipment$31,239$254,941$286,180
Other Assets Org$4,628,532--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CudaDirector of Marketing andFT$119,681$8,375$128,056
SEAN D'AURIAIt DirectorFT$112,305$8,700$121,005
Lynn BoopExecutive Director of LeadFT$106,360$8,700$115,060
Eduardo CedenoCFOFT$102,598$8,700$111,298
Manuel OrtegaExecutive Director of OperationsFT$92,903$8,700$101,603
Dawn EvensonExective Director of EducationFT$89,353$7,825$97,178

Board Members and Trustees

NameTitle
Michelle AllenPresident
John VescovoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,016
Program Service Revenue
$4,466,779
Investment Income
$224,012
Other Revenue
$44,924
All Other Contributions
$230,016
Change in Net Assets
$-1,606,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,965,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,965,731
Total Revenue per Form 990
$4,965,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,815,926
Salaries, Compensation, and Employee Benefits$2,756,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,437,631$534,051-$1,971,682
Interest$1,443,994--$1,443,994
Depreciation Depletion$556,478$180,188-$736,666
Occupancy$578,538--$578,538
Current Officers, Directors, Trustees, and Key Employees$118,625$237,400-$356,025
Insurance-$314,222-$314,222
Fees for Services Accounting-$222,436-$222,436
Other Employee Benefits$134,471$52,320-$186,791
Fees for Services Other$124,765$46,747-$171,512
Payroll Taxes$110,273$53,728-$164,001
Information Technology$88,950--$88,950
Pension Plan Contributions$52,469$25,564-$78,033
Fees for Services Legal-$73,804-$73,804
Advertising-$49,209-$49,209
Other Expenses$47,754$43,169-$47,754
Travel$30,564$1,993-$32,557
Office Expenses-$4,655-$4,655
Total Functional Expenses$4,732,972$1,839,486$0$6,572,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,572,458
Total Expenses per Audited Statements$6,572,458
Total Expenses per Form 990$6,572,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$4,770,439
Deposits$234,249

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCsfa Charter School Revenue Bonds (social Bonds) Tax Exempt Series 2021a2021-07-01$22,557,809Finance costs of acquiring school facilities
ACsfa Charter School Revenue Bonds (social Bonds) Tax Exempt Series 2021a2021-04-29$12,411,730Finance costs of acquiring school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$22,557,809--$451,156
A$12,411,730--$245,085

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that can act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and the trustees are required to disclose all potential conflict of interests. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maker Learning Network
EIN
46-2125742
Phone
8339562537
Address
2315 E PALMDALE BLVD G A51, PALMDALE, CA 93550

Signing Officer

Name
Manuel Ortega
Title
CEO
Phone
8188229591
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Ortega
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
114
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit support organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from the state franchise tax board under section 23701(d) of the california revenue and taxation code. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.the organization files informational returns in the u.s. Federal jurisdiction and the state of california.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03548197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026992970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026452468
IRS990/LandBldgEquipCostOrOtherBssAmt030000665
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 2010, MAKER LEARNING NETWORK HAS SUCCESSFULLY PARTNERED WITH PRESCHOOLS, TK-12 CHARTER SCHOOLS, PRIVATE SCHOOLS, AND ALTERNATIVE EDUCATIONAL PROGRAMS NATIONWIDE. AS CONSULTANTS AND SERVICE PROVIDERS, WE BRING TO EACH PROJECT A DIVERSE TEAM OF HIGHLY QUALIFIED PROFESSIONALS WITH DECADES OF EXPERIENCE IN ALL SERVICE AREAS OF EDUCATION DEVELOPMENT, MANAGEMENT, MARKETING, AND OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021135
IRS990/NetAssetsOrFundBalancesBOYAmt0-614631
IRS990/NetAssetsOrFundBalancesEOYAmt0-2408533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-614631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2408533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0578538
IRS990/OccupancyGrp/TotalAmt0578538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04655
IRS990/OfficeExpensesGrp/TotalAmt04655
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02165020
IRS990/OtherAssetsTotalGrp/EOYAmt06631441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186791
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENDITURES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043169
IRS990/OtherExpensesGrp/ProgramServicesAmt08460
IRS990/OtherExpensesGrp/ProgramServicesAmt147754
IRS990/OtherExpensesGrp/TotalAmt051629
IRS990/OtherExpensesGrp/TotalAmt147754
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05004688
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt044924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044924
IRS990/OtherRevenueTotalAmt044924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01437631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01971682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110273
IRS990/PayrollTaxesGrp/TotalAmt0164001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052469
IRS990/PensionPlanContributionsGrp/TotalAmt078033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01758
IRS990/PrincipalOfficerNm0MANUEL ORTEGA
IRS990/PriorPeriodAdjustmentsAmt0-187175
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES USE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc4FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01918896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11849079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3246643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4155402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01918896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11849079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3246643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4155402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144050
IRS990/PYOtherExpensesAmt03878222
IRS990/PYOtherRevenueAmt0154750
IRS990/PYProgramServiceRevenueAmt08622151
IRS990/PYRevenuesLessExpensesAmt01978554
IRS990/PYSalariesCompEmpBnftPaidAmt03103426
IRS990/PYTotalExpensesAmt06981648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08960202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1606727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04466779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03426789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02910910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2023 AMOUNT: $ 44,924.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04466779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08776901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06151245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06692775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04572549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030660249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368062
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044924
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044924
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt031316041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04696795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08816152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06183345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07005558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04614191
IRS990ScheduleA/Total509Grp/TotalAmt031316041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04965731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08960202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06183345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07005558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04614191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031729027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025214546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03293256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028507802
IRS990ScheduleD/EquipmentGrp/BookValueAmt031239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06572458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01206683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01206683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02002909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14628532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04770439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04965731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT SUPPORT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM THE STATE FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026452468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06631441
IRS990ScheduleD/TotalExpensesPerForm990Amt06572458
IRS990ScheduleD/TotalLiabilityAmt05004688
IRS990ScheduleD/TotalRevenuePerForm990Amt04965731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04965731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06572458
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR THE ORGANIZATION'S OFFICIALS IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-04-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12021-07-01

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