Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$27,254,087
Up $22,045,358 (+423%) from 2020
Net Assets
Up$6,819,249
Up $4,676,586 (+218%) from 2020
Liabilities
Up$20,434,838
Up $17,368,772 (+566%) from 2020
Revenue
Up$19,294,773
Up $4,330,813 (+29%) from 2020
Expenses
Down$14,618,187
Down $807,339 (-5.2%) from 2020
Net Income
Up$4,676,586
Up $5,138,152 (+1113%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $241,786 | $13,868,738 | ▲ $13,626,952 |
| Land, Buildings, and Equipment, Net | $986,054 | $5,358,929 | ▲ $4,372,875 |
| Accounts Receivable | $2,045,340 | $5,271,400 | ▲ $3,226,060 |
| Cash and Non-Interest-Bearing Accounts | $1,518,245 | $2,130,745 | ▲ $612,500 |
| Prepaid Expenses and Deferred Charges | $417,304 | $624,275 | ▲ $206,971 |
| Total Assets | $5,208,729 | $27,254,087 | ▲ $22,045,358 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $0 | $16,967,906 | ▲ $16,967,906 |
| Accounts Payable and Accrued Expenses | $667,244 | $972,259 | ▲ $305,015 |
| Deferred Revenue | $181,556 | $825,563 | ▲ $644,007 |
| Other Liabilities | $0 | $773,278 | ▲ $773,278 |
| Mortgage Notes Payable Secured by Investment Property | - | $575,000 | - |
| Unsecured Notes Loans Payable | $2,217,266 | $320,832 | ▼ $1,896,434 |
| Total Liabilities | $3,066,066 | $20,434,838 | ▲ $17,368,772 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,131,897 | $6,777,077 | ▲ $4,645,180 |
| Net Assets With Donor Restrictions | $10,766 | $42,172 | ▲ $31,406 |
| Total Net Assets Fund Balance | $2,142,663 | $6,819,249 | ▲ $4,676,586 |
| Total Liabilities and Net Assets / Fund Balance | $5,208,729 | $27,254,087 | ▲ $22,045,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,500,000 | - | $3,500,000 |
| Other Land Buildings | $1,011,251 | - | $1,011,251 |
| Buildings | $617,579 | $203,486 | $821,065 |
| Equipment | $230,099 | $344,773 | $574,872 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Senator Gloria Romero | Co-founder and Executive D | FT | $234,375 | $42,405 | $276,780 |
| Jason Watts | Co-founder and Chief Opera | FT | $203,125 | $65,712 | $268,837 |
| Andrew Crowe | Chief Academic Officer | FT | $182,292 | $42,048 | $224,340 |
| Valerie Douglass | Principal | FT | $119,792 | $25,654 | $145,446 |
| Harris Luu | Principal | FT | $109,210 | $31,530 | $140,740 |
| Eric Beam | Lead Psychologist | FT | $106,400 | $33,556 | $139,956 |
| Marisa a Quintanar | Chief Growth Officer | FT | $111,721 | $22,584 | $134,305 |
| Name | Title |
|---|---|
| Dr Charles Friedrichs | President |
| Leandro Otero | Vice President |
| Carrie Birchler | Board Member |
| Crystal Madaule | Board Member |
| Jason Weatherall | Board Member |
| Taryn Burgess | Secretary |
| John Ing | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Procopio Cory Hargreaves & Savitch LLC | Legal Services | PO BOX 515137, Los Angeles, CA 90051 | $169,302 |
| - | Food Services | 1655 BROADWAY UNIT 12, Chula Vista, CA 91911 | $169,267 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,509,812 |
| Other Expenses | $5,108,375 |
| Total Fundraising Expense | $592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,310,018 | $1,632,053 | - | $6,942,071 |
| Occupancy | $1,223,129 | $385,963 | - | $1,609,092 |
| Pension Plan Contributions | $883,379 | $234,650 | - | $1,118,029 |
| Fees for Services Other | $593,978 | $172,984 | - | $766,962 |
| Other Employee Benefits | $590,585 | $155,820 | - | $746,405 |
| Office Expenses | $511,933 | $214,233 | - | $726,166 |
| Current Officers, Directors, Trustees, and Key Employees | $388,697 | $97,174 | - | $485,871 |
| Other Expenses | $414,622 | $36,981 | $592 | $452,195 |
| Fees for Services Management | - | $287,843 | - | $287,843 |
| Interest | - | $271,362 | - | $271,362 |
| Payroll Taxes | $166,697 | $50,739 | - | $217,436 |
| Depreciation Depletion | $158,512 | $48,866 | - | $207,378 |
| Information Technology | $83,858 | $25,529 | - | $109,387 |
| Insurance | $62,816 | $19,122 | - | $81,938 |
| Fees for Services Legal | - | $57,305 | - | $57,305 |
| Fees for Services Accounting | - | $32,005 | - | $32,005 |
| Advertising | - | $21,331 | - | $21,331 |
| Travel | - | $8,517 | - | $8,517 |
| Total Functional Expenses | $10,865,118 | $3,752,477 | $592 | $14,618,187 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,618,187 |
| Total Expenses per Audited Statements | $14,618,187 |
| Total Expenses per Form 990 | $14,618,187 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Factored Receivables Liability | $513,771 |
| Line of Credit Liability | $259,507 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California School Finance Authority | 2020-12-23 | $17,745,000 | Acquisition, construction, and furnishing of school facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $17,745,000 | - | - | $353,948 |
“There are no committees that have the authority to act on 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 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.”
“We ensure our board is not engaged in any conflicts of interest through the board selection process and ongoing monitoring. This occurs through frequent communication with the board and careful analysis of contracts and vendors.”
“The process has not changed from the prior year.”
“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.”
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 | 667244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 972259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2045340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5271400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A UNIVERSITY-INSPIRED PATHWAY OF SUCCESS FOR ALL STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21331 |
| IRS990/AllOtherContributionsAmt | 0 | 48685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON WATTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7147953498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 W 17TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1518245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2130745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 388697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 485871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 169302 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 515137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1655 BROADWAY UNIT 12 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHULA VISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91911 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROCOPIO CORY HARGREAVES & SAVITCH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CLAYE T CANTWELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19203179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12628 |
| IRS990/CYOtherExpensesAmt | 0 | 5108375 |
| IRS990/CYOtherRevenueAmt | 0 | 78966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4676586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9509812 |
| IRS990/CYTotalExpensesAmt | 0 | 14618187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19294773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181556 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 825563 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48866 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207378 |
| IRS990/Desc | 0 | OPERATING THREE PUBLIC CHARTER SCHOOLS SERVING ABOUT 1,072 STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE FOR 179 INSTRUCTIONAL DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10766 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42172 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10865118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57305 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 287843 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 287843 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 172984 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 593978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 766962 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 65712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 42048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22584 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SENATOR GLORIA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRIS LUU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC BEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISA A QUINTANAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CHARLES FRIEDRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEANDRO OTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARYN BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARRIE BIRCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRYSTAL MADAULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON WEATHERALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 234375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 203125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 182292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 119792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 111721 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER AND EXECUTIVE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER AND CHIEF OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEAD PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| 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 | 19154494 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19294773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81938 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 271362 |
| IRS990/InterestGrp/TotalAmt | 0 | 271362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 986054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5358929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5907188 |
| 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 PROVIDE A UNIVERSITY-INSPIRED PATHWAY OF SUCCESS WHILE CLOSING THE ACHIEVEMENT GAP FOR ALL STUDENTS, INCLUDING FOSTER YOUTH AND THOSE UNDESERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 575000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2142663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6819249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2131897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6777077 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 385963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1223129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1609092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 214233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 511933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 726166 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 155820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 590585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 746405 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 476894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 414622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 476894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 452195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 773278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER FEES AND CONTRACTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FOOD SERVICE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 76058 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2726 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 182 |
| IRS990/OtherRevenueTotalAmt | 0 | 78966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1632053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5310018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6942071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217436 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 234650 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 883379 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1118029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 417304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 624275 |
| IRS990/PrincipalOfficerNm | 0 | JASON WATTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14819918 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10689 |
| IRS990/PYOtherExpensesAmt | 0 | 5638366 |
| IRS990/PYOtherRevenueAmt | 0 | 12023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -461566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9787160 |
| IRS990/PYTotalExpensesAmt | 0 | 15425526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14963960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4676586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13868738 |
| 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 | 617579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203486 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 821065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 230099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 344773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 574872 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14618187 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3500000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1011251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1011251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 513771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 259507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FACTORED RECEIVABLES LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19294773 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5358929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14618187 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 773278 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19294773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19294773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14618187 |
| 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 | WE HAVE A STATEMENT ON OUR WEBSITE IN THE SCHOOL'S ENROLLMENT PAGE. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.