Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-3776286
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$17,086,246
Up $894,254 (+5.5%) from 2023
Net Assets
Up$9,577,640
Up $682,485 (+7.7%) from 2023
Liabilities
Up$7,508,606
Up $211,769 (+2.9%) from 2023
Revenue
Up$8,640,370
Up $251,446 (+3.0%) from 2023
Expenses
Up$7,957,885
Up $1,007,430 (+14%) from 2023
Net Income
Down$682,485
Down $755,984 (-53%) from 2023
To operate a public charter school serving vacaville and the surrounding community.
Operate a public charter school serving students in vacaville and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,021,693 | $10,007,726 | ▼ $13,967 |
| Savings and Temporary Cash Investments | $4,413,524 | $5,675,110 | ▲ $1,261,586 |
| Cash and Non-Interest-Bearing Accounts | $1,028,075 | $756,328 | ▼ $271,747 |
| Accounts Receivable | $637,351 | $555,342 | ▼ $82,009 |
| Total Assets | $16,191,992 | $17,086,246 | ▲ $894,254 |
| Other Assets Total | $91,349 | $91,740 | ▲ $391 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,801,316 | $6,745,232 | ▼ $56,084 |
| Accounts Payable and Accrued Expenses | $381,464 | $452,323 | ▲ $70,859 |
| Deferred Revenue | $22,445 | $219,258 | ▲ $196,813 |
| Other Liabilities | $91,612 | $91,793 | ▲ $181 |
| Total Liabilities | $7,296,837 | $7,508,606 | ▲ $211,769 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,895,155 | $9,577,640 | ▲ $682,485 |
| Total Net Assets Fund Balance | $8,895,155 | $9,577,640 | ▲ $682,485 |
| Total Liabilities and Net Assets / Fund Balance | $16,191,992 | $17,086,246 | ▲ $894,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,000,255 | $542,233 | $8,542,488 |
| Land | $1,825,451 | - | $1,825,451 |
| Leasehold Improvements | $119,992 | - | $119,992 |
| Equipment | $62,028 | $27,211 | $89,239 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jared Austin | Superintendent/CEO | FT | $177,093 | $80,694 | $257,787 |
| Elizabeth Madigan | Student Services Director | FT | $104,523 | $53,383 | $157,906 |
| Christina Patterson | Fiscal Director | FT | $121,946 | $26,544 | $148,490 |
| Patricia Hobbs | Foundations & Leadership Academy Coord | FT | $105,996 | $36,172 | $142,168 |
| Jon Sibug | Operations & Accountability Cooridnator | FT | $103,623 | $32,817 | $136,440 |
| Name | Title |
|---|---|
| Riley Collins | Chairperson |
| John Corpus | Vice Chairperson |
| Cathi Bozzini | Member |
| Gregory Ritchie | Member |
| Jeff Fletcher | Member |
| Jessica Carvalho | Member |
| Leah Parker | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,353,446 |
| Other Expenses | $2,604,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,296,434 | $528,952 | - | $3,825,386 |
| Pension Plan Contributions | $508,528 | $78,018 | - | $586,546 |
| Fees for Services Other | $352,349 | $117,449 | - | $469,798 |
| Current Officers, Directors, Trustees, and Key Employees | $282,063 | $120,885 | - | $402,948 |
| Other Employee Benefits | $345,900 | $54,427 | - | $400,327 |
| Interest | $286,185 | - | - | $286,185 |
| Depreciation Depletion | $50,488 | $232,210 | - | $282,698 |
| Office Expenses | $211,262 | $49,555 | - | $260,817 |
| Occupancy | $141,756 | $33,250 | - | $175,006 |
| Payroll Taxes | $117,503 | $20,736 | - | $138,239 |
| Other Expenses | $131,733 | $1,405 | - | $133,138 |
| All Other Expenses | $106,816 | $25,055 | - | $131,871 |
| Insurance | - | $114,037 | - | $114,037 |
| Travel | $17,367 | $25,516 | - | $42,883 |
| Information Technology | $31,563 | $7,404 | - | $38,967 |
| Fees for Services Accounting | - | $36,976 | - | $36,976 |
| Fees for Services Legal | - | $29,070 | - | $29,070 |
| Advertising | - | $23,952 | - | $23,952 |
| Total Functional Expenses | $6,348,970 | $1,608,915 | $0 | $7,957,885 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,957,885 |
| Total Expenses per Audited Statements | $7,957,885 |
| Total Expenses per Form 990 | $7,957,885 |
| 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 | $91,793 |
“The organization amended its articles of incorporation and changed it name from kairos public school vacaville academy to kairos public schools. A copy of the amended articles are attached.”
“There are no committees that can act behalf of the board.”
“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 and approval 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 related business matters.”
“The superintendents/ceo pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action. Decisions are recorded in the minutes of the board meeting and in separate instructions to the superintendent/ceo to implement the decisions.”
“The documents are readily available to the public upon request.”
“This process has not changed from the prior year.”
“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. The school files an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board.”
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 | 381464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 452323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 637351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 555342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN VACAVILLE AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23952 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23952 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 104759 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA PATTERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074537234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VACAVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95688 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1028075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 756328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 282063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 402948 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8438743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190936 |
| IRS990/CYOtherExpensesAmt | 0 | 2604439 |
| IRS990/CYOtherRevenueAmt | 0 | 10691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 682485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5353446 |
| IRS990/CYTotalExpensesAmt | 0 | 7957885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8640370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 219258 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 232210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282698 |
| IRS990/Desc | 0 | KAIROS PUBLIC SCHOOLS IS COMMITTED TO EMPOWERING A GENERATION OF LEARNERS TO THINK CRITICALLY, ANALYZE AND APPLY KNOWLEDGE STRATEGICALLY, AND UTILIZE RELEVANT TOOLS TO INTERACT THOUGHTFULLY WITHIN A GLOBAL COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2024 THE ACADEMY SERVED APPROXIMATELY 669 STUDENTS IN GRADES TK-8 OVER 175 DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6348970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36976 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29070 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 352349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 469798 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 80694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 53383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JARED AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON SIBUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RILEY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CORPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHI BOZZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA CARVALHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEAH PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY RITCHIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 177093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 121946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | STUDENT SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FISCAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDATIONS & LEADERSHIP ACADEMY COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OPERATIONS & ACCOUNTABILITY COORIDNATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8322076 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8640370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7404 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38967 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114037 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 286185 |
| IRS990/InterestGrp/TotalAmt | 0 | 286185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190936 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10021693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10007726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10577170 |
| 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 OPERATE A PUBLIC CHARTER SCHOOL SERVING VACAVILLE AND THE SURROUNDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6801316 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6745232 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8895155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9577640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8895155 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9577640 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91349 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 345900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 400327 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSING SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91793 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9991 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10691 |
| IRS990/OtherRevenueTotalAmt | 0 | 10691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 528952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3296434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3825386 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138239 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 508528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 586546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JARED AUSTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8291474 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85734 |
| IRS990/PYOtherExpensesAmt | 0 | 1805514 |
| IRS990/PYOtherRevenueAmt | 0 | 11716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1438469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5144941 |
| IRS990/PYTotalExpensesAmt | 0 | 6950455 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8388924 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 682485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 11908 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 700 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4413524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5675110 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8000255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 542233 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8542488 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89239 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7957885 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1825451 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1825451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 119992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8640370 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10007726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7957885 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91793 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8640370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8640370 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7957885 |
| 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 SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE, THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, CHARTER IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. |
| 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 | 177093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 104523 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.