Civic Intelligence

Scholarship Prep

EIN 47-3943780 • 501(c)3 • Santa Ana, CA

Profile

To provide a university-inspired pathway of success while closing the achievement gap for all students, including foster youth and those undeserved.

1010 W 17th StreetSanta Ana, CA 92706

scholarshipschools.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

1.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$62,743,534

Down $316,438 (-0.5%) from 2023

Liabilities

Down

$50,599,329

Down $1,997,515 (-3.8%) from 2023

Net Assets

Up

$12,144,205

Up $1,681,077 (+16%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$36,138,803

Up $4,709,149 (+15%) from 2023

Expenses

Up

$34,457,726

Up $4,800,641 (+16%) from 2023

Net Income

Down

$1,681,077

Down $91,492 (-5.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0Assets 2017: $1,436,535Liabilities 2017: $588,250Net Assets 2017: $848,2852017Assets 2018: $2,696,776Liabilities 2018: $764,168Net Assets 2018: $1,932,6082018Assets 2019: $3,494,683Liabilities 2019: $890,454Net Assets 2019: $2,604,2292019Assets 2020: $5,208,729Liabilities 2020: $3,066,066Net Assets 2020: $2,142,6632020Assets 2021: $27,254,087Liabilities 2021: $20,434,838Net Assets 2021: $6,819,2492021Assets 2022: $31,495,275Liabilities 2022: $22,804,716Net Assets 2022: $8,690,5592022Assets 2023: $63,059,972Liabilities 2023: $52,596,844Net Assets 2023: $10,463,1282023Assets 2024: $62,743,534Liabilities 2024: $50,599,329Net Assets 2024: $12,144,2052024

Highlighted filing

2024

Assets$62,743,534
Liabilities$50,599,329
Net Assets$12,144,205
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2017: $4,264,994Expenses 2017: $3,440,197Net Income 2017: $824,7972017Revenue 2018: $7,490,316Expenses 2018: $6,405,993Net Income 2018: $1,084,3232018Revenue 2019: $9,260,458Expenses 2019: $8,588,837Net Income 2019: $671,6212019Revenue 2020: $14,963,960Expenses 2020: $15,425,526Net Income 2020: -$461,5662020Revenue 2021: $19,294,773Expenses 2021: $14,618,187Net Income 2021: $4,676,5862021Revenue 2022: $21,948,648Expenses 2022: $20,077,338Net Income 2022: $1,871,3102022Revenue 2023: $31,429,654Expenses 2023: $29,657,085Net Income 2023: $1,772,5692023Revenue 2024: $36,138,803Expenses 2024: $34,457,726Net Income 2024: $1,681,0772024

Highlighted filing

2024

Revenue$36,138,803
Expenses$34,457,726
Net Income$1,681,077
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$62,743,534
Liabilities
$50,599,329
Net assets
$12,144,205
Revenue
$36,138,803
Expenses
$34,457,726
Net income
$1,681,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.7$50.6$12.1$36.1$34.5$1.68
2023Detailed filing. Detailed filing data is available for this year.$63.1$52.6$10.5$31.4$29.7$1.77
2022Detailed filing. Detailed filing data is available for this year.$31.5$22.8$8.69$21.9$20.1$1.87
2021Detailed filing. Detailed filing data is available for this year.$27.3$20.4$6.82$19.3$14.6$4.68
2020Detailed filing. Detailed filing data is available for this year.$5.21$3.07$2.14$15.0$15.4$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.89$2.60$9.26$8.59$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.76$1.93$7.49$6.41$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.59$0.85$4.26$3.44$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$36,138,803
Mission and Program Overview

Mission

To provide a university-inspired pathway of success while closing the achievement gap for all students, including foster youth and those undeserved.

To provide a university-inspired pathway of success for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,831,237$35,129,489▲ $20,298,252
Savings and Temporary Cash Investments$8,013,683$14,185,632▲ $6,171,949
Cash and Non-Interest-Bearing Accounts$10,432,342$4,521,213▼ $5,911,129
Accounts Receivable$3,162,691$4,270,988▲ $1,108,297
Prepaid Expenses and Deferred Charges$787,000$328,346▼ $458,654
Total Assets$63,059,972$62,743,534▼ $316,438
Other Assets Total$25,833,019$4,307,866▼ $21,525,153
Liabilities
Tax Exempt Bond Liabilities$17,128,326$36,760,438▲ $19,632,112
Deferred Revenue$5,726,122$4,796,090▼ $930,032
Other Liabilities$27,244,567$4,329,537▼ $22,915,030
Accounts Payable and Accrued Expenses$1,860,335$2,172,025▲ $311,690
Mortgage Notes Payable Secured by Investment Property$575,000$1,290,000▲ $715,000
Unsecured Notes Loans Payable$62,494$1,251,239▲ $1,188,745
Total Liabilities$52,596,844$50,599,329▼ $1,997,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,427,204$12,108,281▲ $1,681,077
Net Assets With Donor Restrictions$35,924$35,924→ $0
Total Net Assets Fund Balance$10,463,128$12,144,205▲ $1,681,077
Total Liabilities and Net Assets / Fund Balance$63,059,972$62,743,534▼ $316,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,397,639$1,276,639$28,674,278
Land$7,376,000-$7,376,000
Equipment$171,773$612,187$783,960
Other Land Buildings$177,264-$177,264
Leasehold Improvements$6,813$4,350$11,163
Other Assets Org$183,513--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WattsCo-founder & Executive DirectorFT$229,662$63,568$293,230
Andrew CroweDeputy DirectorFT$203,481$50,317$253,798
Taylor EllisChief Academic OfficerFT$145,134$43,099$188,233
Sarah Schoenfeld-nakamotoChief Operations OfficerFT$133,667$41,519$175,186
Kristen D CroweChief Community OfficerFT$140,373$33,694$174,067
Dennise AlloteyPrincipalFT$122,272$38,293$160,565
Llesenia Villalobos GonzalezPrincipal on AssignmentFT$117,548$34,161$151,709

Board Members and Trustees

NameTitle
Dr Charles FriedrichsPresident
Barbara GeorgeBoard Member
Peter WatsonBoard Member
Maribel ToanSecretary
John IngTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Impact LLCBusiness Management, Data And Payroll Se8500 BALBOA BLVD SUITE 140, Northridge, CA 91325$641,675
Top Notch CateringCateringPO BOX 1383, National City, CA 91951$375,362
Jacob I AguilaMaintenance4122 HORNBROOK AVE, Baldwin Park, CA 91706$131,230
Revenue and Support

Revenue Composition

Contributions and Grants
$33,987,656
Program Service Revenue
$0
Investment Income
$424,060
Other Revenue
$1,727,087
All Other Contributions
$58,214
Change in Net Assets
$1,681,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,138,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,138,803
Total Revenue per Form 990
$36,138,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,612,877
Other Expenses$14,844,849
Total Fundraising Expense$1,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,379,264$2,616,498-$13,995,762
Occupancy$3,295,078--$3,295,078
Fees for Services Other$2,542,710$334,500-$2,877,210
Pension Plan Contributions$2,253,304$505,196-$2,758,500
Other Employee Benefits$1,409,936$296,092-$1,706,028
Interest-$1,580,734-$1,580,734
Office Expenses$739,580$626,348-$1,365,928
Other Expenses$1,257,212$54,149$1,273$1,257,212
Fees for Services Management-$862,693-$862,693
Depreciation Depletion$587,605$142,304$16$729,925
Current Officers, Directors, Trustees, and Key Employees$483,043$120,761-$603,804
Payroll Taxes$445,958$102,825-$548,783
Insurance$234,638$54,318-$288,956
Information Technology$216,903$51,036-$267,939
Fees for Services Legal-$249,660-$249,660
Travel-$97,025-$97,025
Fees for Services Accounting-$73,140-$73,140
Advertising-$27,450-$27,450
Total Functional Expenses$26,661,708$7,794,729$1,289$34,457,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,457,726
Total Expenses per Audited Statements$34,457,726
Total Expenses per Form 990$34,457,726
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
Operating Lease Liability$4,329,537

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia School Finance Authority2024-01-02$20,483,571Acquisition, construction, and furnishing of school facilities
ACalifornia School Finance Authority2020-12-23$17,745,000Acquisition, construction, and furnishing of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,483,571--$407,171
A$17,745,000--$351,302

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“There are no committees that have the authority to 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 and approval prior to submitting to the irs.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The executive director's 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 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 officers and key employees' compensation as a direct action. The discussion and compensation decision is documented contemporaneously. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scholarship Prep
EIN
47-3943780
Phone
7147953498
Address
1010 W 17TH STREET, SANTA ANA, CA 92706

Signing Officer

Name
Jason Watts
Title
Executive Director
Phone
7147953498
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Watts
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
332
Volunteers
38

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit 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. 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 school files an exempt return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 705 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/Form990PartVIISectionAGrp/PersonNm10SARAH SCHOENFELD-NAKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm11LLESENIA VILLALOBOS GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5229662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6203481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9122272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10133667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-FOUNDER & EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF COMMUNITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL ON ASSIGNMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt033929442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036138803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051036
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216903
IRS990/InformationTechnologyGrp/TotalAmt0267939
IRS990/InsuranceGrp/ManagementAndGeneralAmt054318
IRS990/InsuranceGrp/ProgramServicesAmt0234638
IRS990/InsuranceGrp/TotalAmt0288956
IRS990/InterestGrp/ManagementAndGeneralAmt01580734
IRS990/InterestGrp/TotalAmt01580734
IRS990/InvestmentIncomeGrp/ExclusionAmt0424060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014831237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035129489
IRS990/LandBldgEquipCostOrOtherBssAmt037022665
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A UNIVERSITY-INSPIRED PATHWAY OF SUCCESS WHILE CLOSING THE ACHIEVEMENT GAP FOR ALL STUDENTS, INCLUDING FOSTER YOUTH AND THOSE UNDESERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0575000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01290000
IRS990/NetAssetsOrFundBalancesBOYAmt010463128
IRS990/NetAssetsOrFundBalancesEOYAmt012144205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010427204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012108281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03295078
IRS990/OccupancyGrp/TotalAmt03295078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0626348
IRS990/OfficeExpensesGrp/ProgramServicesAmt0739580
IRS990/OfficeExpensesGrp/TotalAmt01365928
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025833019
IRS990/OtherAssetsTotalGrp/EOYAmt04307866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01409936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01706028
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054149
IRS990/OtherExpensesGrp/ProgramServicesAmt01816477
IRS990/OtherExpensesGrp/ProgramServicesAmt11257212
IRS990/OtherExpensesGrp/TotalAmt01871899
IRS990/OtherExpensesGrp/TotalAmt11257212
IRS990/OtherLiabilitiesGrp/BOYAmt027244567
IRS990/OtherLiabilitiesGrp/EOYAmt04329537
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON LEASE TERMINATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt01727087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01727087
IRS990/OtherRevenueTotalAmt01727087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02616498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011379264
IRS990/OtherSalariesAndWagesGrp/TotalAmt013995762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445958
IRS990/PayrollTaxesGrp/TotalAmt0548783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0505196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02253304
IRS990/PensionPlanContributionsGrp/TotalAmt02758500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0787000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328346
IRS990/PrincipalOfficerNm0JASON WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029297714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198807
IRS990/PYOtherExpensesAmt012767682
IRS990/PYOtherRevenueAmt01933133
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt016889403
IRS990/PYTotalExpensesAmt029657085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031429654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01681077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08013683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014185632
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01276639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028674278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034457726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07376000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07376000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04124353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04329537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036138803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT 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. 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 SCHOOL FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035129489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04307866
IRS990ScheduleD/TotalExpensesPerForm990Amt034457726
IRS990ScheduleD/TotalLiabilityAmt04329537
IRS990ScheduleD/TotalRevenuePerForm990Amt036138803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036138803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034457726
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STATEMENT IS ON THE SCHOOL'S WEBSITE ON THE ENROLLMENT PAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE. THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING PASSED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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