Civic Intelligence

Orange County Academy of Sciences And

EIN 47-5316171 • 501(c)3 • Laguna Niguel, CA

Profile

Orange county academy of sciences and arts is a school for children placing an emphasis on academic, social, and physical development in the areas of science, technology, engineering, arts, and mathematics. Ocasa provides an education that respects the development of the child by using a proven pedagogy applied by an experienced and friendly team. Our schools provide an environment that is welcoming to students and their families to learn in harmony favoring a multi-cultural spirit and awareness of the world we live in.

28202 Cabot Road Suite 300Laguna Niguel, CA 92677

www.ocasacharter.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$278,383

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,478,269

Down $1,199,356 (-33%) from 2023

Liabilities

Up

$1,709,746

Up $124,614 (+7.9%) from 2023

Net Assets

Down

$768,523

Down $1,323,970 (-63%) from 2023

Revenue

Down

$6,216,256

Down $1,283,982 (-17%) from 2023

Expenses

Up

$7,540,226

Up $1,936,433 (+35%) from 2023

Net Income

Down

-$1,323,970

Down $3,220,415 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $504,571Liabilities 2017: $361,208Net Assets 2017: $143,3632017Assets 2018: $411,445Liabilities 2018: $324,518Net Assets 2018: $86,9272018Assets 2019: $889,496Liabilities 2019: $347,478Net Assets 2019: $542,0182019Assets 2020: $1,073,770Liabilities 2020: $689,644Net Assets 2020: $384,1262020Assets 2021: $1,438,723Liabilities 2021: $571,123Net Assets 2021: $867,6002021Assets 2022: $1,351,052Liabilities 2022: $1,155,004Net Assets 2022: $196,0482022Assets 2023: $3,677,625Liabilities 2023: $1,585,132Net Assets 2023: $2,092,4932023Assets 2024: $2,478,269Liabilities 2024: $1,709,746Net Assets 2024: $768,5232024

Highlighted filing

2024

Assets$2,478,269
Liabilities$1,709,746
Net Assets$768,523

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2017: $2,777,817Expenses 2017: $2,635,346Net Income 2017: $142,4712017Revenue 2018: $2,809,741Expenses 2018: $2,866,177Net Income 2018: -$56,4362018Revenue 2019: $3,873,117Expenses 2019: $3,418,026Net Income 2019: $455,0912019Revenue 2020: $3,856,117Expenses 2020: $4,014,009Net Income 2020: -$157,8922020Revenue 2021: $5,501,534Expenses 2021: $5,018,060Net Income 2021: $483,4742021Revenue 2022: $5,326,045Expenses 2022: $5,997,597Net Income 2022: -$671,5522022Revenue 2023: $7,500,238Expenses 2023: $5,603,793Net Income 2023: $1,896,4452023Revenue 2024: $6,216,256Expenses 2024: $7,540,226Net Income 2024: -$1,323,9702024

Highlighted filing

2024

Revenue$6,216,256
Expenses$7,540,226
Net Income-$1,323,970

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$6,216,256
Mission and Program Overview

Mission

Orange county academy of sciences and arts is a school for children placing an emphasis on academic, social, and physical development in the areas of science, technology, engineering, arts, and mathematics. Ocasa provides an education that respects the development of the child by using a proven pedagogy applied by an experienced and friendly team. Our schools provide an environment that is welcoming to students and their families to learn in harmony favoring a multi-cultural spirit and awareness of the world we live in.

Operate k-8 schools with a focus on science, technology, engineering, arts and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$870,387$1,046,730▲ $176,343
Accounts Receivable$1,740,115$914,656▼ $825,459
Cash and Non-Interest-Bearing Accounts$895,179$418,047▼ $477,132
Land, Buildings, and Equipment, Net$21,186$56,314▲ $35,128
Prepaid Expenses and Deferred Charges$15,679$37,232▲ $21,553
Total Assets$3,677,625$2,478,269▼ $1,199,356
Other Assets Total$135,079$5,290▼ $129,789
Liabilities
Deferred Revenue$600,189$599,559▼ $630
Accounts Payable and Accrued Expenses$299,868$579,903▲ $280,035
Unsecured Notes Loans Payable$549,996$524,994▼ $25,002
Other Liabilities$135,079$5,290▼ $129,789
Total Liabilities$1,585,132$1,709,746▲ $124,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,077,637$768,523▼ $1,309,114
Net Assets With Donor Restrictions$14,856$0▼ $14,856
Total Net Assets Fund Balance$2,092,493$768,523▼ $1,323,970
Total Liabilities and Net Assets / Fund Balance$3,677,625$2,478,269▼ $1,199,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,314$122,906$179,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kapil MathurExecutive DirectorFT$223,500$54,883$278,383
Julie Ann Beddow-schubertPrincipalFT$131,957$38,040$169,997
Alicia BailliePrincipalFT$135,320$26,375$161,695
Diana FosterSchool PsychologistFT$116,876$30,326$147,202

Board Members and Trustees

NameTitle
Jessica NewburnChair
Ryan McdonnellVice Chair
Leena VedMember
Lia BermanMember
John AlpaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,910,220
Program Service Revenue
$250,488
Investment Income
$54,098
Other Revenue
$1,450
Change in Net Assets
$-1,323,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,216,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,216,256
Total Revenue per Form 990
$6,216,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,503,669
Other Expenses$3,036,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,859,266$284,867-$3,144,133
Pension Plan Contributions$614,714--$614,714
Fees for Services Other$503,345$29,801-$533,146
Occupancy$402,529$36,094-$438,623
Current Officers, Directors, Trustees, and Key Employees$319,668--$319,668
Other Employee Benefits$242,570$21,711-$264,281
Fees for Services Accounting-$175,400-$175,400
Other Expenses$611,699$164,225-$164,225
Payroll Taxes$147,666$13,207-$160,873
Fees for Services Legal-$149,845-$149,845
Office Expenses$31,257$15,677-$46,934
Insurance$42,109$3,770-$45,879
Conferences and Meetings$40,546--$40,546
Interest-$26,709-$26,709
Advertising-$14,544-$14,544
Depreciation Depletion$12,438$1,143-$13,581
Travel$1,730--$1,730
Total Functional Expenses$6,591,297$948,929$0$7,540,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,540,226
Total Expenses per Audited Statements$7,540,226
Total Expenses per Form 990$7,540,226
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$5,290
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

Placed on board agenda for approval.

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

The organization follows govt code 1090 and fpp. Each director/officer and key employee file form 700 with the organization's board of directors.

Form 990, Part VI, Section B, Line 15

The board of directors have an executive compensation committee. They independently research comparable compensation. The compensation is discussed at board meetings and approved by the board based on committee recommendation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Orange County Academy of Sciences and
EIN
47-5316171
Phone
9492693290
Address
28202 CABOT ROAD SUITE 300, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
Kapil Mathur
Title
Executive Director
Phone
9492693290
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
132

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.

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IRS990/OtherExpensesGrp/TotalAmt0773696
IRS990/OtherExpensesGrp/TotalAmt1611699
IRS990/OtherExpensesGrp/TotalAmt2164225
IRS990/OtherLiabilitiesGrp/BOYAmt0135079
IRS990/OtherLiabilitiesGrp/EOYAmt05290
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01450
IRS990/OtherRevenueTotalAmt01450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02859266
IRS990/OtherSalariesAndWagesGrp/TotalAmt03144133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147666
IRS990/PayrollTaxesGrp/TotalAmt0160873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0614714
IRS990/PensionPlanContributionsGrp/TotalAmt0614714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037232
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07219185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016312
IRS990/PYOtherExpensesAmt01964727
IRS990/PYOtherRevenueAmt086255
IRS990/PYProgramServiceRevenueAmt0178486
IRS990/PYRevenuesLessExpensesAmt01896445
IRS990/PYSalariesCompEmpBnftPaidAmt03639066
IRS990/PYTotalExpensesAmt05603793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07500238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1323970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0870387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046730
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07540226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06216256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056314
IRS990ScheduleD/TotalExpensesPerForm990Amt07540226
IRS990ScheduleD/TotalLiabilityAmt05290
IRS990ScheduleD/TotalRevenuePerForm990Amt06216256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06216256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07540226
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC CHARTER SCHOOLS OPERATE TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE AND RECORDS FOR SUCH ARE NOT AVAILABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS PART OF ITS OPERATION OF PUBLIC CHARTER SCHOOLS.
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/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt123752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAPIL MATHUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE ANN BEDDOW-SCHUBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALICIA BAILLIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2161695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLACED ON BOARD AGENDA FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS GOVT CODE 1090 AND FPP. EACH DIRECTOR/OFFICER AND KEY EMPLOYEE FILE FORM 700 WITH THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE AN EXECUTIVE COMPENSATION COMMITTEE. THEY INDEPENDENTLY RESEARCH COMPARABLE COMPENSATION. THE COMPENSATION IS DISCUSSED AT BOARD MEETINGS AND APPROVED BY THE BOARD BASED ON COMMITTEE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

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