Form 990, Part VI, Section A, Line 8B
“There are no committees that can act on behalf of the board.”
Sage Oak Charter School
990 • Fiscal year 2023 • EIN 47-4121914
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$28,696,018
Up $7,416,269 (+35%) from 2022
Net Assets
Up$18,960,910
Up $2,237,618 (+13%) from 2022
Liabilities
Up$9,735,108
Up $5,178,651 (+114%) from 2022
Revenue And Expenses
Revenue
Up$48,361,742
Up $3,175,964 (+7.0%) from 2022
Expenses
Up$46,124,124
Up $7,384,793 (+19%) from 2022
Net Income
Down$2,237,618
Down $4,208,829 (-65%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 9, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $48,361,742
Mission and Program Overview
Mission
The school, in collaboration with parents, teachers, students, and the school's leadership team, cultivates life long learners by recognizing students and parents' needs for educational options. The school balances flexibility with accountability and high academic excellence for families seeking a non-traditional, personalized educational experience. The school understands the need for partnership in order for students to attain their personal academic goals.
The corporation operates tuition free charter school programs where teachers and parents partner together.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,610,558 | $11,938,073 | ▲ $3,327,515 |
| Savings and Temporary Cash Investments | $5,072,332 | $9,367,466 | ▲ $4,295,134 |
| Accounts Receivable | $7,406,308 | $6,359,872 | ▼ $1,046,436 |
| Prepaid Expenses and Deferred Charges | $138,131 | $404,617 | ▲ $266,486 |
| Land, Buildings, and Equipment, Net | $52,420 | $252,845 | ▲ $200,425 |
| Total Assets | $21,279,749 | $28,696,018 | ▲ $7,416,269 |
| Other Assets Total | $0 | $373,145 | ▲ $373,145 |
| Liabilities | |||
| Deferred Revenue | $2,551,542 | $6,467,065 | ▲ $3,915,523 |
| Accounts Payable and Accrued Expenses | $1,847,876 | $2,810,752 | ▲ $962,876 |
| Other Liabilities | $32,043 | $394,797 | ▲ $362,754 |
| Unsecured Notes Loans Payable | $124,996 | $62,494 | ▼ $62,502 |
| Total Liabilities | $4,556,457 | $9,735,108 | ▲ $5,178,651 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,723,292 | $18,960,910 | ▲ $2,237,618 |
| Total Net Assets Fund Balance | $16,723,292 | $18,960,910 | ▲ $2,237,618 |
| Total Liabilities and Net Assets / Fund Balance | $21,279,749 | $28,696,018 | ▲ $7,416,269 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $252,845 | $70,798 | $323,643 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Woodgrift | CEO/superintendent | FT | $207,782 | $52,314 | $260,096 |
| Candice Coffey | Director of Human Resources | FT | $163,206 | $44,789 | $207,995 |
| Erin Bunch | Director . of Student Services | FT | $163,297 | $44,177 | $207,474 |
| Jamee Block | Director of Education Services | FT | $160,624 | $44,822 | $205,446 |
| Lisa Thompson | Director of Ops & Accountability | FT | $164,844 | $27,085 | $191,929 |
| TIM O'BRIEN | CFO | FT | $161,788 | $27,900 | $189,688 |
| Traci King | High School Principal | FT | $131,801 | $38,121 | $169,922 |
| Steve Fraire | Clerk | PT | $12,450 | - | $12,450 |
| William Hall | Board President | PT | $12,450 | - | $12,450 |
| Michael Humphrey | Vice President | - | $7,500 | - | $7,500 |
| Pete Matz | Member | - | $7,500 | - | $7,500 |
| Susan Houle | Member | - | $7,500 | - | $7,500 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moving Beyond The Page | Instructional Supplies | 17801 STATE HWY 6, College Station, TX 77845 | $260,135 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,226,476
- Program Service Revenue
- $0
- Investment Income
- $131,524
- Other Revenue
- $3,742
- Change in Net Assets
- $2,237,618
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $48,361,742
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $48,361,742
- Total Revenue per Form 990
- $48,361,742
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,132,053 |
| Other Expenses | $14,992,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,641,604 | $1,711,587 | - | $23,353,191 |
| Fees for Services Other | $5,357,639 | $191,228 | - | $5,548,867 |
| Pension Plan Contributions | $3,464,042 | $47,418 | - | $3,511,460 |
| Other Employee Benefits | $2,798,975 | $347,440 | - | $3,146,415 |
| Fees for Services Management | - | $1,047,527 | - | $1,047,527 |
| Other Expenses | $374,977 | $296,661 | - | $671,638 |
| Information Technology | $317,397 | $312,547 | - | $629,944 |
| Payroll Taxes | $435,139 | $171,253 | - | $606,392 |
| Current Officers, Directors, Trustees, and Key Employees | $514,595 | - | - | $514,595 |
| Occupancy | $21,459 | $273,476 | - | $294,935 |
| Travel | $50,082 | $234,258 | - | $284,340 |
| Office Expenses | $161,234 | $77,710 | - | $238,944 |
| Fees for Services Legal | $109,999 | $96,545 | - | $206,544 |
| Insurance | - | $113,008 | - | $113,008 |
| Depreciation Depletion | - | $70,798 | - | $70,798 |
| Fees for Services Accounting | - | $49,219 | - | $49,219 |
| Advertising | $34,054 | $5,593 | - | $39,647 |
| Interest | - | $2,739 | - | $2,739 |
| Total Functional Expenses | $40,718,194 | $5,405,930 | $0 | $46,124,124 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $46,124,124 |
| Total Expenses per Audited Statements | $46,124,124 |
| Total Expenses per Form 990 | $46,124,124 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Lease Liability | $394,797 |
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 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 ceo/superintendent. 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 ceo/superintendent's pay is determined based on data obtained through comparison studies of similar sized organizations and other charter schools. The board must vote to approve the ceo's compensation as a direct action. The officers and key employees' pay is determined based on data obtained through comparison studies of similar sized organizations and other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action. The process described here was last completed in 2023.”
Form 990, Part VI, Section C, Line 19
“The documents are readily available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sage Oak Charter School
- EIN
- 47-4121914
- Phone
- 8884354445
- Address
- 1473 FORD STREET 105, REDLANDS, CA 92373
Signing Officer
- Name
- TIM O'BRIEN
- Title
- CFO
- Phone
- 8884354445
- Signed
- 2024-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- TIM O'BRIEN
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 327
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Mei-li Huang
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Instructional funds - services: program service expenses 4,696,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,696,671. Sped consultants and vendors subagreements : program service expenses 506,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 506,354. Professional services - non-instructionals: program service expenses 132,585. Management and general expenses 116,102. Fundraising expenses 0. Total expenses 248,687. Other fees for services: program service expenses 22,029. Management and general expenses 75,126. Fundraising expenses 0. Total expenses 97,155.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school is a nonprofit corporation 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files and exempt school 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 585 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1847876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2810752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7406308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6359872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION OPERATES TUITION FREE CHARTER SCHOOL PROGRAMS WHERE TEACHERS AND PARENTS PARTNER TOGETHER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM O'BRIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8884354445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1473 FORD STREET 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92373 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8610558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11938073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 514595 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 514595 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 260135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17801 STATE HWY 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLLEGE STATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77845 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOVING BEYOND THE PAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48226476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131524 |
| IRS990/CYOtherExpensesAmt | 0 | 14992071 |
| IRS990/CYOtherRevenueAmt | 0 | 3742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2237618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31132053 |
| IRS990/CYTotalExpensesAmt | 0 | 46124124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48361742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2551542 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6467065 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70798 |
| IRS990/Desc | 0 | THE PROGRAM SUCCESSFULLY DELIVERS AN INDEPENDENT STUDY PERSONALIZED LEARNING MODEL, SERVING APPROXIMATELY 3,810 STUDENTS ACROSS GRADES TK-12. IT FOSTERS COLLABORATION BETWEEN PARENTS AND CERTIFICATED TEACHERS, ENABLING THE SELECTION OF A WIDE ARRAY OF EDUCATIONAL RESOURCES AND MATERIALS. THESE RESOURCES ARE CHOSEN FROM A LIST OF APPROVED CONTENT AND COMMUNITY PROVIDERS, TO PROVIDE A DIVERSE AND TAILORED EDUCATIONAL EXPERIENCE FOR EVERY STUDENT. |
| 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 | 327 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40718194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49219 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49219 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96545 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 109999 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 206544 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1047527 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1047527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 191228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5357639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5548867 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 52314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 44822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38121 |
| 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 | KRISTA WOODGRIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDICE COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMEE BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACI KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE FRAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN HOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETE MATZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 207782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 163297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 160624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 164844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 161788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 12450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 7500 |
| 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 | CEO/SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR . OF STUDENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. OF EDUCATION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR. OF OPS & ACCOUNTABILITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HIGH SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 48226476 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 48361742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 312547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 317397 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 629944 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 113008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113008 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/InterestGrp/TotalAmt | 0 | 2739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131524 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 489 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 323643 |
| 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 | THE SCHOOL, IN COLLABORATION WITH PARENTS, TEACHERS, STUDENTS, AND THE SCHOOL'S LEADERSHIP TEAM, CULTIVATES LIFE LONG LEARNERS BY RECOGNIZING STUDENTS AND PARENTS' NEEDS FOR EDUCATIONAL OPTIONS. THE SCHOOL BALANCES FLEXIBILITY WITH ACCOUNTABILITY AND HIGH ACADEMIC EXCELLENCE FOR FAMILIES SEEKING A NON-TRADITIONAL, PERSONALIZED EDUCATIONAL EXPERIENCE. THE SCHOOL UNDERSTANDS THE NEED FOR PARTNERSHIP IN ORDER FOR STUDENTS TO ATTAIN THEIR PERSONAL ACADEMIC GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16723292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18960910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16723292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18960910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 273476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238944 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 373145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 347440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2798975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3146415 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 296661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5436998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 374977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5793921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 671638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 394797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3742 |
| IRS990/OtherRevenueTotalAmt | 0 | 3742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1711587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21641604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23353191 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 171253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 435139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 606392 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47418 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3464042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3511460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 138131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 404617 |
| IRS990/PrincipalOfficerNm | 0 | TIM O'BRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45105652 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12617 |
| IRS990/PYOtherExpensesAmt | 0 | 13406961 |
| IRS990/PYOtherRevenueAmt | 0 | 67509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6446447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25332370 |
| IRS990/PYTotalExpensesAmt | 0 | 38739331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45185778 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2237618 |
| 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 | 5072332 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9367466 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 46124124 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 252845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 323643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 394797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 48361742 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT CORPORATION 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL 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 | 252845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 46124124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 394797 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 48361742 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 48361742 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 46124124 |
| 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 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| 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 SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 | 207782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 163206 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 163297 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 160624 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 164844 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 161788 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 131801 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,696,018
- Liabilities
- $9,735,108
- Net assets
- $18,960,910
- Revenue
- $48,361,742
- Expenses
- $46,124,124
- Net income
- $2,237,618