Civic Intelligence

River Islands Academies

EIN 47-5327392 • 501(c)3 • Lathrop, CA

Profile

To provide each student with a safe, supportive, character building, orderly educational environment in which each student can achieve his/her potential through specialized technology based curriculum and experiential learning opportunities.

1175 Marina DriveLathrop, CA 95330

www.riverislandsacademy.net

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$288,943

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$33,033,333

Up $6,015,460 (+22%) from 2023

Liabilities

Down

$6,669,463

Down $1,401,801 (-17%) from 2023

Net Assets

Up

$26,363,870

Up $7,417,261 (+39%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$38,954,422

Up $6,488,748 (+20%) from 2023

Expenses

Up

$31,537,161

Up $2,973,545 (+10%) from 2023

Net Income

Up

$7,417,261

Up $3,515,203 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0Assets 2017: $2,999,294Liabilities 2017: $1,069,403Net Assets 2017: $1,929,8912017Assets 2018: $3,532,476Liabilities 2018: $958,340Net Assets 2018: $2,574,1362018Assets 2019: $5,269,069Liabilities 2019: $1,239,776Net Assets 2019: $4,029,2932019Assets 2020: $8,092,204Liabilities 2020: $1,249,948Net Assets 2020: $6,842,2562020Assets 2021: $14,182,041Liabilities 2021: $2,148,296Net Assets 2021: $12,033,7452021Assets 2022: $18,676,618Liabilities 2022: $3,632,066Net Assets 2022: $15,044,5522022Assets 2023: $27,017,873Liabilities 2023: $8,071,264Net Assets 2023: $18,946,6092023Assets 2024: $33,033,333Liabilities 2024: $6,669,463Net Assets 2024: $26,363,8702024

Highlighted filing

2024

Assets$33,033,333
Liabilities$6,669,463
Net Assets$26,363,870
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$30M$20M$10M$0Revenue 2017: $6,344,705Expenses 2017: $4,414,561Net Income 2017: $1,930,1442017Revenue 2018: $6,519,717Expenses 2018: $5,875,472Net Income 2018: $644,2452018Revenue 2019: $7,661,449Expenses 2019: $6,206,292Net Income 2019: $1,455,1572019Revenue 2020: $9,918,875Expenses 2020: $7,105,912Net Income 2020: $2,812,9632020Revenue 2021: $17,501,325Expenses 2021: $13,396,178Net Income 2021: $4,105,1472021Revenue 2022: $18,454,978Expenses 2022: $15,444,171Net Income 2022: $3,010,8072022Revenue 2023: $32,465,674Expenses 2023: $28,563,616Net Income 2023: $3,902,0582023Revenue 2024: $38,954,422Expenses 2024: $31,537,161Net Income 2024: $7,417,2612024

Highlighted filing

2024

Revenue$38,954,422
Expenses$31,537,161
Net Income$7,417,261
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$33,033,333
Liabilities
$6,669,463
Net assets
$26,363,870
Revenue
$38,954,422
Expenses
$31,537,161
Net income
$7,417,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$6.67$26.4$39.0$31.5$7.42
2023Detailed filing. Detailed filing data is available for this year.$27.0$8.07$18.9$32.5$28.6$3.90
2022Detailed filing. Detailed filing data is available for this year.$18.7$3.63$15.0$18.5$15.4$3.01
2021Detailed filing. Detailed filing data is available for this year.$14.2$2.15$12.0$17.5$13.4$4.11
2020Detailed filing. Detailed filing data is available for this year.$8.09$1.25$6.84$9.92$7.11$2.81
2019Detailed filing. Detailed filing data is available for this year.$5.27$1.24$4.03$7.66$6.21$1.46
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.96$2.57$6.52$5.88$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.07$1.93$6.34$4.41$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$38,954,422
Mission and Program Overview

Mission

To provide each student with a safe, supportive, character building, orderly educational environment in which each student can achieve his/her potential through specialized technology based curriculum and experiential learning opportunities.

Operation of four public charter schools in san joaquin county serving students in grades tk-10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,088,998$17,842,693▲ $5,753,695
Accounts Receivable$7,284,627$8,908,194▲ $1,623,567
Cash and Non-Interest-Bearing Accounts$6,251,138$4,246,938▼ $2,004,200
Land, Buildings, and Equipment, Net$1,288,526$1,987,449▲ $698,923
Prepaid Expenses and Deferred Charges$104,584$48,059▼ $56,525
Total Assets$27,017,873$33,033,333▲ $6,015,460
Liabilities
Accounts Payable and Accrued Expenses$4,185,971$3,661,635▼ $524,336
Deferred Revenue$3,885,293$3,007,828▼ $877,465
Total Liabilities$8,071,264$6,669,463▼ $1,401,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,946,609$26,363,870▲ $7,417,261
Total Net Assets Fund Balance$18,946,609$26,363,870▲ $7,417,261
Total Liabilities and Net Assets / Fund Balance$27,017,873$33,033,333▲ $6,015,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,568,365$441,509$2,009,874
Leasehold Improvements$286,902$353,589$640,491
Buildings$132,182$132,488$264,670
Other Securities$17,842,693--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SchollExecutive DirectorFT$228,845$60,098$288,943
Carey SimoniPrincipalFT$161,062$30,602$191,664
Kristen Wentworth-conditDirector of Hr/complianceFT$157,935$31,420$189,355
Michelle CrippenDirector of Academic ProgramsFT$147,900$28,101$176,001
Angel MendozaPrincipalFT$133,621$26,245$159,866
Aaron ColburnPrincipalFT$127,436$31,254$158,690
Khin WoneTeacherFT$113,516$31,250$144,766
Summer SimonAssistant PrincipalFT$111,774$21,237$133,011

Board Members and Trustees

NameTitle
SUSAN DELL'OSSOPresident
KAREN DELL'OSSOTrustee
Patricia SpeerTrustee
Satinder SinghTrustee
Telka WalserTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Speech Pathology GroupTherapy Services2021 YGNACIO VALLEY ROAD C-103, Walnut Creek, CA 94598$484,387
Vanguard Cleaning Systems Of Central ValJanitorial Services91 DARCY PARKWAY, Lathrop, CA 95330$431,900
EdtecBusiness Services1266 66TH STREET SUITE 4, Emeryville, CA 94608$317,119
Imagine Learning INCStudent Services8860 E CHAPARRAL RD SUITE 100, Scottsdale, AZ 85250$283,927
Califia LLCRents73 W STEWART RD, Lathrop, CA 95330$228,000
Revenue and Support

Revenue Composition

Contributions and Grants
$37,527,157
Program Service Revenue
$628,788
Investment Income
$798,477
Other Revenue
$0
All Other Contributions
$162,213
Change in Net Assets
$7,417,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,954,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,954,422
Total Revenue per Form 990
$38,954,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,303,170
Other Expenses$11,233,991
Total Fundraising Expense$57,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,782,022$237,162-$15,019,184
Occupancy$1,530,666$753,079-$2,283,745
Pension Plan Contributions$2,055,471$85,643-$2,141,114
Fees for Services Other$1,421,915$479,819$57,933$1,959,667
Other Employee Benefits$1,806,760$74,966-$1,881,726
Payroll Taxes$647,539$20,563-$668,102
Current Officers, Directors, Trustees, and Key Employees$474,435$118,609-$593,044
Fees for Services Accounting-$405,465-$405,465
Depreciation Depletion$237,609$79,203-$316,812
Other Expenses$2,022,658$313,422-$313,422
Office Expenses$195,272$36,022-$231,294
Information Technology$204,761--$204,761
Conferences and Meetings$151,673--$151,673
Insurance-$143,860-$143,860
Advertising$94,060$500-$94,560
Travel$38,625--$38,625
Fees for Services Legal-$33,268-$33,268
Interest-$124-$124
Total Functional Expenses$28,515,920$2,963,308$57,933$31,537,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,537,161
Total Expenses per Audited Statements$31,537,161
Total Expenses per Form 990$31,537,161
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
SUSAN DELL'OSSOBoard PresidentRents PaidNo$240,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board president, susan dell'osso, holds a family relationship with another member on the board of trustees, karen dell'osso.”

Form 990, Part VI, Section A, Line 7A

“The board shall consist of five (5) directors. Two (2) directors shall be appointed by the banta elementary school district, two (2) directors of the board shall be appointed by river islands development, llc, and one (1) director shall be agreed to by the district and river islands development, llc.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.”

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

“Following the call to order of every board meeting, a standing agenda item exists requesting that any board member with a potential conflict of interest recuse him/herself from participation in the vote.”

Form 990, Part VI, Section B, Line 15

“The governing body looks at and compares nearby salary schedules and during a closed session they discuss and determine the salary.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
River Islands Academies
EIN
47-5327392
Phone
2092294700
Address
1175 MARINA DRIVE, LATHROP, CA 95330

Signing Officer

Name
Brenda Scholl
Title
Executive Director
Phone
2092294700
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
425
Volunteers
3

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.”

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN DELL'OSSO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN WENTWORTH-CONDIT
IRS990/Form990PartVIISectionAGrp/PersonNm7CAREY SIMONI
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE CRIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGEL MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11KHIN WONE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUMMER SIMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5248595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6157935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7161062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9133621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF HR/COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ACADEMIC PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt037364944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038954422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204761
IRS990/InformationTechnologyGrp/TotalAmt0204761
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143860
IRS990/InsuranceGrp/TotalAmt0143860
IRS990/InterestGrp/ManagementAndGeneralAmt0124
IRS990/InterestGrp/TotalAmt0124
IRS990/InvestmentIncomeGrp/ExclusionAmt0798477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0798477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012088998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017842693
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0927586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01288526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01987449
IRS990/LandBldgEquipCostOrOtherBssAmt02915035
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EACH STUDENT WITH A SAFE, SUPPORTIVE, CHARACTER BUILDING, ORDERLY EDUCATIONAL ENVIRONMENT IN WHICH EACH STUDENT CAN ACHIEVE HIS/HER POTENTIAL THROUGH SPECIALIZED TECHNOLOGY BASED CURRICULUM AND EXPERIMENTAL LEARNING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018946609
IRS990/NetAssetsOrFundBalancesEOYAmt026363870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018946609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026363870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0753079
IRS990/OccupancyGrp/ProgramServicesAmt01530666
IRS990/OccupancyGrp/TotalAmt02283745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195272
IRS990/OfficeExpensesGrp/TotalAmt0231294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01806760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01881726
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313422
IRS990/OtherExpensesGrp/ProgramServicesAmt02852454
IRS990/OtherExpensesGrp/ProgramServicesAmt12022658
IRS990/OtherExpensesGrp/TotalAmt03034057
IRS990/OtherExpensesGrp/TotalAmt12022658
IRS990/OtherExpensesGrp/TotalAmt2313422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014782022
IRS990/OtherSalariesAndWagesGrp/TotalAmt015019184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0647539
IRS990/PayrollTaxesGrp/TotalAmt0668102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02055471
IRS990/PensionPlanContributionsGrp/TotalAmt02141114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048059
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032465674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012526196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03902058
IRS990/PYSalariesCompEmpBnftPaidAmt016037420
IRS990/PYTotalExpensesAmt028563616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032465674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07417261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628788
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264670
IRS990ScheduleD/EquipmentGrp/BookValueAmt01568365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02009874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031537161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0353589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0640491
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017842693
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038954422
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/TotalBookValueLandBuildingsAmt01987449
IRS990ScheduleD/TotalBookValueSecuritiesAmt017842693
IRS990ScheduleD/TotalExpensesPerForm990Amt031537161
IRS990ScheduleD/TotalRevenuePerForm990Amt038954422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038954422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031537161
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

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