Civic Intelligence

Charthouse Public Schools

EIN 47-1506069 • 501(c)3 • Walnut Creek, CA

Profile

To provide a distinguished, pre-professional experience in performing arts within a college and career preparatory setting. The school believes in fostering a culture of excellence with the core values of rigor, relevance, resilience, and relationships.

2730 Mitchell DriveWalnut Creek, CA 94598

www.charthouseps.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

6.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $50M-$100M 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

99th percentile

267%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$56,181,146

Down $2,074,946 (-3.6%) from 2023

Liabilities

Down

$38,415,497

Down $210,042 (-0.5%) from 2023

Net Assets

Down

$17,765,649

Down $1,864,904 (-9.5%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$5,518,427

Down $232,265 (-4.0%) from 2023

Expenses

Up

$7,383,331

Up $77,963 (+1.1%) from 2023

Net Income

Down

-$1,864,904

Down $310,228 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0-$20MAssets 2015: $1,196Liabilities 2015: $02015Assets 2016: $159,775Liabilities 2016: $301,920Net Assets 2016: -$142,1452016Assets 2017: $757,409Liabilities 2017: $646,622Net Assets 2017: $110,7872017Assets 2018: $14,952,490Liabilities 2018: $15,304,621Net Assets 2018: -$352,1312018Assets 2019: $723,297Liabilities 2019: $372,723Net Assets 2019: $350,5742019Assets 2020: $1,487,646Liabilities 2020: $986,688Net Assets 2020: $500,9582020Assets 2021: $16,941,712Liabilities 2021: $16,016,149Net Assets 2021: $925,5632021Assets 2022: $15,895,231Liabilities 2022: $15,706,377Net Assets 2022: $188,8542022Assets 2023: $58,256,092Liabilities 2023: $38,625,539Net Assets 2023: $19,630,5532023Assets 2024: $56,181,146Liabilities 2024: $38,415,497Net Assets 2024: $17,765,6492024

Highlighted filing

2024

Assets$56,181,146
Liabilities$38,415,497
Net Assets$17,765,649
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $15,525Expenses 2015: $14,329Net Income 2015: $1,1962015Revenue 2016: $218,220Expenses 2016: $361,561Net Income 2016: -$143,3412016Revenue 2017: $3,493,127Expenses 2017: $3,733,339Net Income 2017: -$240,2122017Revenue 2018: $4,352,848Expenses 2018: $4,815,766Net Income 2018: -$462,9182018Revenue 2019: $5,109,526Expenses 2019: $4,406,821Net Income 2019: $702,7052019Revenue 2020: $4,932,308Expenses 2020: $4,781,924Net Income 2020: $150,3842020Revenue 2021: $5,549,389Expenses 2021: $5,124,784Net Income 2021: $424,6052021Revenue 2022: $5,641,962Expenses 2022: $6,378,671Net Income 2022: -$736,7092022Revenue 2023: $5,750,692Expenses 2023: $7,305,368Net Income 2023: -$1,554,6762023Revenue 2024: $5,518,427Expenses 2024: $7,383,331Net Income 2024: -$1,864,9042024

Highlighted filing

2024

Revenue$5,518,427
Expenses$7,383,331
Net Income-$1,864,904
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$56,181,146
Liabilities
$38,415,497
Net assets
$17,765,649
Revenue
$5,518,427
Expenses
$7,383,331
Net income
-$1,864,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.2$38.4$17.8$5.52$7.38$1.86
2023Detailed filing. Detailed filing data is available for this year.$58.3$38.6$19.6$5.75$7.31$1.55
2022Detailed filing. Detailed filing data is available for this year.$15.9$15.7$0.19$5.64$6.38$0.74
2021Detailed filing. Detailed filing data is available for this year.$16.9$16.0$0.93$5.55$5.12$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.99$0.50$4.93$4.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$5.11$4.41$0.70
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.3$0.35$4.35$4.82$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.65$0.11$3.49$3.73$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.30$0.14$0.22$0.36$0.14
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,518,427
Mission and Program Overview

Mission

To provide a distinguished, pre-professional experience in performing arts within a college and career preparatory setting. The school believes in fostering a culture of excellence with the core values of rigor, relevance, resilience, and relationships.

To provide a distinguished, pre-professional experience in performing arts within a college and career preparatory setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,146,283$34,622,504▼ $523,779
Cash and Non-Interest-Bearing Accounts$1,423,045$483,916▼ $939,129
Land, Buildings, and Equipment, Net$15,584$33,825▲ $18,241
Prepaid Expenses and Deferred Charges$58,893$32,979▼ $25,914
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,256,092$56,181,146▼ $2,074,946
Other Assets Total$21,612,287$21,007,922▼ $604,365
Liabilities
Other Liabilities$22,700,057$22,484,467▼ $215,590
Tax Exempt Bond Liabilities$15,440,622$15,440,622→ $0
Accounts Payable and Accrued Expenses$384,860$381,885▼ $2,975
Deferred Revenue$100,000$108,523▲ $8,523
Total Liabilities$38,625,539$38,415,497▼ $210,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,630,553$17,765,649▼ $1,864,904
Total Net Assets Fund Balance$19,630,553$17,765,649▼ $1,864,904
Total Liabilities and Net Assets / Fund Balance$58,256,092$56,181,146▼ $2,074,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,441$430,672$447,113
Buildings$17,384$10,533$27,917
Other Assets Org$20,462,911--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine FosterExecutive DirectorFT$128,438$24,602$153,040

Board Members and Trustees

NameTitle
Heather VegaChairman
Lynna Mcphatter-harrisChairman
Adiagha MbonisiDirector
Charles HillDirector
Greg PonikvarDirector
Mackenzie HennessyDirector
Brianna Shahvar-
Revenue and Support

Revenue Composition

Contributions and Grants
$5,472,991
Program Service Revenue
$0
Investment Income
$42,983
Other Revenue
$2,453
All Other Contributions
$183,424
Change in Net Assets
$-1,864,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,518,427
Total Revenue per Audited Statements
$5,518,427
Total Revenue per Form 990
$5,518,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,171,422
Salaries, Compensation, and Employee Benefits$3,211,909
Total Fundraising Expense$6,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,047$366,274-$2,242,321
Interest-$1,608,061-$1,608,061
Depreciation Depletion$620,204--$620,204
Pension Plan Contributions$437,959$115,489-$553,448
Fees for Services Other$120,917$185,269-$306,186
Other Employee Benefits$183,985$48,517-$232,502
Fees for Services Management-$171,042-$171,042
Current Officers, Directors, Trustees, and Key Employees-$128,438-$128,438
Insurance-$106,367-$106,367
Occupancy$85,153--$85,153
Information Technology$66,211--$66,211
All Other Expenses$57,816$299$6,373$64,488
Payroll Taxes$43,681$11,519-$55,200
Other Expenses$50,505--$50,505
Fees for Services Legal-$42,515-$42,515
Advertising-$35,961-$35,961
Travel$21,810--$21,810
Fees for Services Accounting-$11,675-$11,675
Total Functional Expenses$4,545,532$2,831,426$6,373$7,383,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,383,331
Total Expenses per Audited Statements$7,383,331
Total Expenses per Form 990$7,383,331
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$22,484,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the form 990 with the chief executive officer during a scheduled board meeting prior to submission.”

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

“The organization requires all board members to complete form 700 annually and disclose any possible conflicts of interest at that time.”

Form 990, Part VI, Section B, Line 15A

“The process for determining executive compensation involves the review and approval by the board of directors after obtaining comparability data and advice from independent sources.”

Form 990, Part VI, Section B, Line 15B

“The process involves review and approval after obtaining comparability data and advice from independent sources.”

Form 990, Part VI, Section C, Line 19

“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Charthouse Public Schools
EIN
47-1506069
Phone
9252351130
Address
2730 Mitchell Drive, Walnut Creek, CA 94598

Signing Officer

Name
Candice Phillips
Title
CFO
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Phillips
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
1

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2022.”

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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/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033825
IRS990/LandBldgEquipCostOrOtherBssAmt0475030
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A DISTINGUISHED, PRE-PROFESSIONAL EXPERIENCE IN PERFORMING ARTS WITHIN A COLLEGE AND CAREER PREPARATORY SETTING. THE SCHOOL BELIEVES IN FOSTERING A CULTURE OF EXCELLENCE WITH THE CORE VALUES OF RIGOR, RELEVANCE, RESILIENCE, AND RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019630553
IRS990/NetAssetsOrFundBalancesEOYAmt017765649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019630553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017765649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085153
IRS990/OccupancyGrp/TotalAmt085153
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021612287
IRS990/OtherAssetsTotalGrp/EOYAmt021007922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232502
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATION & HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION ENCROACHMENT
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0633461
IRS990/OtherExpensesGrp/ProgramServicesAmt1285112
IRS990/OtherExpensesGrp/ProgramServicesAmt262671
IRS990/OtherExpensesGrp/ProgramServicesAmt350505
IRS990/OtherExpensesGrp/TotalAmt0633461
IRS990/OtherExpensesGrp/TotalAmt1285112
IRS990/OtherExpensesGrp/TotalAmt262671
IRS990/OtherExpensesGrp/TotalAmt350505
IRS990/OtherLiabilitiesGrp/BOYAmt022700057
IRS990/OtherLiabilitiesGrp/EOYAmt022484467
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01876047
IRS990/OtherSalariesAndWagesGrp/TotalAmt02242321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011519
IRS990/PayrollTaxesGrp/ProgramServicesAmt043681
IRS990/PayrollTaxesGrp/TotalAmt055200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0437959
IRS990/PensionPlanContributionsGrp/TotalAmt0553448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032979
IRS990/PrincipalOfficerNm0CANDICE PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05555587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04153491
IRS990/PYRevenuesLessExpensesAmt0-1554676
IRS990/PYSalariesCompEmpBnftPaidAmt03151877
IRS990/PYTotalExpensesAmt07305368
IRS990/PYTotalRevenueAmt05750692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1864904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02453
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027917
IRS990ScheduleD/EquipmentGrp/BookValueAmt016441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447113
IRS990ScheduleD/ExpensesSubtotalAmt07383331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0545011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120462911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COST OF ISSUANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022484467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05518427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021007922
IRS990ScheduleD/TotalExpensesPerForm990Amt07383331
IRS990ScheduleD/TotalLiabilityAmt022484467
IRS990ScheduleD/TotalRevenuePerForm990Amt05518427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05518427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07383331
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL KEEPS A COPY OF ALL POLICIES INCLUDING RACIALLY NONDISCRIMINATORY POLICIES AND THEY ARE AVAILABLE UPON REQUEST AT ANY TIME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE FOSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153040
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 WITH THE CHIEF EXECUTIVE OFFICER DURING A SCHEDULED BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE FORM 700 ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INVOLVES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS INVOLVES REVIEW AND APPROVAL AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAINTAINS ALL POLICIES REQUIRED FOR OPERATING CHARTER SCHOOLS. THESE POLICIES ARE AVAILABLE UPON REQUEST FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt02730 MITCHELL DRIVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02730 Mitchell Drive
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WALNUT CREEK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094598

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