Civic Intelligence

Great Valley Academy Inc

EIN 61-1506412 • 501(c)3 • Modesto, CA

Profile

The organization's mission is to add quality to life through learning. The organization strives to inspire students to learn and to grow to their potential by providing a quality education through a positive learning experience, working in partnership with the home and community to meet the individual needs of students and developing the learning and social skills necessary for maximizing lifelong learning potential.

Refreshing map…

3200 Tully RoadModesto, CA 95350

www.greatvalleyacademy.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

40th percentile

$222,045

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-5.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$29,875,548

Up $5,797,586 (+24%) from 2022

Liabilities

Up

$8,071,122

Up $100,168 (+1.3%) from 2022

Net Assets

Up

$21,804,426

Up $5,697,418 (+35%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$26,922,048

Up $7,572,428 (+39%) from 2022

Expenses

Up

$21,224,630

Up $2,037,301 (+11%) from 2022

Net Income

Up

$5,697,418

Up $5,535,127 (+3411%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $5,297,753Liabilities 2011: $3,334,829Net Assets 2011: $1,962,9242011Assets 2012: $6,613,587Liabilities 2012: $3,575,211Net Assets 2012: $3,038,3762012Assets 2013: $9,104,508Liabilities 2013: $4,576,789Net Assets 2013: $4,527,7192013Assets 2014: $9,359,367Liabilities 2014: $3,131,362Net Assets 2014: $6,228,0052014Assets 2015: $10,749,897Liabilities 2015: $2,759,734Net Assets 2015: $7,990,1632015Assets 2016: $17,321,768Liabilities 2016: $7,855,384Net Assets 2016: $9,466,3842016Assets 2017: $17,671,542Liabilities 2017: $7,408,642Net Assets 2017: $10,262,9002017Assets 2018: $18,933,382Liabilities 2018: $7,423,570Net Assets 2018: $11,509,8122018Assets 2019: $20,889,895Liabilities 2019: $7,345,108Net Assets 2019: $13,544,7872019Assets 2020: $22,101,988Liabilities 2020: $7,511,219Net Assets 2020: $14,590,7692020Assets 2021: $22,853,553Liabilities 2021: $6,908,836Net Assets 2021: $15,944,7172021Assets 2022: $24,077,962Liabilities 2022: $7,970,954Net Assets 2022: $16,107,0082022Assets 2023: $29,875,548Liabilities 2023: $8,071,122Net Assets 2023: $21,804,4262023

Highlighted filing

2023

Assets$29,875,548
Liabilities$8,071,122
Net Assets$21,804,426
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0Revenue 2011: $4,576,920Expenses 2011: $3,719,880Net Income 2011: $857,0402011Revenue 2012: $7,366,674Expenses 2012: $6,291,222Net Income 2012: $1,075,4522012Revenue 2013: $9,043,428Expenses 2013: $7,417,564Net Income 2013: $1,625,8642013Revenue 2014: $10,382,238Expenses 2014: $8,681,952Net Income 2014: $1,700,2862014Revenue 2015: $12,151,988Expenses 2015: $10,389,830Net Income 2015: $1,762,1582015Revenue 2016: $15,136,996Expenses 2016: $13,660,775Net Income 2016: $1,476,2212016Revenue 2017: $15,120,026Expenses 2017: $14,305,778Net Income 2017: $814,2482017Revenue 2018: $16,614,823Expenses 2018: $15,367,911Net Income 2018: $1,246,9122018Revenue 2019: $18,846,407Expenses 2019: $16,811,432Net Income 2019: $2,034,9752019Revenue 2020: $19,075,667Expenses 2020: $18,029,685Net Income 2020: $1,045,9822020Revenue 2021: $20,199,217Expenses 2021: $18,845,269Net Income 2021: $1,353,9482021Revenue 2022: $19,349,620Expenses 2022: $19,187,329Net Income 2022: $162,2912022Revenue 2023: $26,922,048Expenses 2023: $21,224,630Net Income 2023: $5,697,4182023

Highlighted filing

2023

Revenue$26,922,048
Expenses$21,224,630
Net Income$5,697,418
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$29,875,548
Liabilities
$8,071,122
Net assets
$21,804,426
Revenue
$26,922,048
Expenses
$21,224,630
Net income
$5,697,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.9$8.07$21.8$26.9$21.2$5.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$7.97$16.1$19.3$19.2$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$6.91$15.9$20.2$18.8$1.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$7.51$14.6$19.1$18.0$1.05
2019Summary only. Only limited summary data is available for this year.$20.9$7.35$13.5$18.8$16.8$2.03
2018Summary only. Only limited summary data is available for this year.$18.9$7.42$11.5$16.6$15.4$1.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.41$10.3$15.1$14.3$0.81
2016Detailed filing. Detailed filing data is available for this year.$17.3$7.86$9.47$15.1$13.7$1.48
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.76$7.99$12.2$10.4$1.76
2014Detailed filing. Detailed filing data is available for this year.$9.36$3.13$6.23$10.4$8.68$1.70
2013Summary only. Only limited summary data is available for this year.$9.10$4.58$4.53$9.04$7.42$1.63
2012Summary only. Only limited summary data is available for this year.$6.61$3.58$3.04$7.37$6.29$1.08
2011Summary only. Only limited summary data is available for this year.$5.30$3.33$1.96$4.58$3.72$0.86
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$19,375,753
Mission and Program Overview

Mission

The organization's mission is to add quality to life through learning. The organization strives to inspire students to learn and to grow to their potential by providing a quality education through a positive learning experience, working in partnership with the home and community to meet the individual needs of students and developing the learning and social skills necessary for maximizing lifelong learning potential.

Great valley academies create a safe, loved, learning environment where all students develop foundational thinking skills and positive character traits to achieve their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,894,010$11,286,097▼ $607,913
Cash and Non-Interest-Bearing Accounts$6,255,781$9,244,117▲ $2,988,336
Accounts Receivable$3,504,124$2,364,696▼ $1,139,428
Savings and Temporary Cash Investments$1,032,907$1,035,051▲ $2,144
Prepaid Expenses and Deferred Charges$102,108$90,083▼ $12,025
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,853,553$24,077,962▲ $1,224,409
Other Assets Total$64,623$57,918▼ $6,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,805,569$5,533,505▼ $272,064
Accounts Payable and Accrued Expenses$520,868$1,311,361▲ $790,493
Deferred Revenue$64,755$631,317▲ $566,562
Other Liabilities$517,644$494,771▼ $22,873
Total Liabilities$6,908,836$7,970,954▲ $1,062,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,420,861$14,977,886▼ $442,975
Net Assets With Donor Restrictions$523,856$1,129,122▲ $605,266
Total Net Assets Fund Balance$15,944,717$16,107,008▲ $162,291
Total Liabilities and Net Assets / Fund Balance$22,853,553$24,077,962▲ $1,224,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,996,690$1,453,414$6,450,104
Leasehold Improvements$4,042,007$2,154,005$6,196,012
Land$2,070,000-$2,070,000
Equipment$177,400$304,518$481,918
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah Silvestre FranklinCEOFT$164,134$17,502$181,636
Russel HowellPrincipalFT$132,192$34,598$166,790
Dr Eldon RosenowFounderFT$153,170$7,880$161,050
Michael RuehlePrincipalFT$114,454$31,993$146,447
Marisa Jacobson-meeksCOOFT$100,321$13,447$113,768

Board Members and Trustees

NameTitle
Steve PaynePresident
Yolanda MerazVice President
Twila ToshDesignee
Jeremy CoeMember
Vince JamisonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$18,569,834
Program Service Revenue
$659,030
Investment Income
$9,966
Other Revenue
$110,790
Change in Net Assets
$162,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,349,620
Revenue Not Reported on Form 990
$26,133
Total Revenue per Audited Statements
$19,375,753
Total Revenue per Form 990
$19,349,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,566,708
Other Expenses$5,620,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,545,935$1,145,029-$10,690,964
Fees for Services Other$1,510,709$196,469-$1,707,178
Other Employee Benefits$1,064,106$204,161-$1,268,267
Pension Plan Contributions$741,622$27,004-$768,626
Depreciation Depletion$679,504$5,057-$684,561
Current Officers, Directors, Trustees, and Key Employees$234,901$221,553-$456,454
All Other Expenses$103,166$304,720-$407,886
Payroll Taxes$285,606$96,791-$382,397
Interest-$298,437-$298,437
Other Expenses$74,651$118,108-$192,759
Insurance-$172,320-$172,320
Travel$66,321$20,984-$87,305
Occupancy$5,000$67,830-$72,830
Fees for Services Accounting-$39,020-$39,020
Fees for Services Legal-$18,067-$18,067
Advertising-$16,058-$16,058
Total Functional Expenses$15,932,749$3,254,580$0$19,187,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,213,462
Expenses per Audited Statements$19,187,329
Total Expenses per Form 990$19,187,329
Expenses Not Reported on Form 990$26,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,923
Fundraising Direct Expenses$26,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$129,574$129,574$17,664$111,910
Shirt Sales$7,349$7,349$7,342$7
Total Events$136,923$136,923$26,133$110,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Deferred Pay$260,986
Accrued Payroll & Benefits$233,785
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
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, Line 11B: Form 990 Review Process

“A cpa firm will prepare the tax return for the organization and send a draft copy to the coo and ceo, who will forward the draft copy to the school board for approval prior to filing. Once approved, the administrators will notify the firm to finalize and prepare the return for mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the governing board and key employees are required to submit annual statements disclosing any reportable investments, interests in real property and business positions held.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive compensation is reviewed and approved by the school board. It is determined by annual industry review of comparable positions, average compensation, performance and school budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers compensation is reviewed and approved by the school board. Compensation is based on industry average, performance and school budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for public records shall be made to the ceo of the organization. The ceo or designee may determine the most appropriate school employee to assist in assembling any public records for production. Any person may request a copy of any school record open to the public and not exempt from disclosure. Public access shall not be given to records listed as exempt from public disclosure in the california public records act or other statutes.”

Filing and Contact Details

Filer

Filer Name
Great Valley Academy Inc
EIN
61-1506412
Phone
2095762283
Address
3200 TULLY ROAD, MODESTO, CA 95350

Signing Officer

Name
Steve Payne
Title
President
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
367
Volunteers
50

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Jeff Nigro CPA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Charter 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 for its primary activity. However, the Charter also conducts unrelated consulting activities for which unrelated business income is generated. As a result, this income is taxable, however, management believes that no material income tax liability will arise for this fiscal year, and therefore, 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising exp not netted to income $26133”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp not netted to income $26133”

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IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSEL HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ELDON ROSENOW
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL RUEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARISA JACOBSON-MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY COE
IRS990/Form990PartVIISectionAGrp/PersonNm7TWILA TOSH
IRS990/Form990PartVIISectionAGrp/PersonNm8YOLANDA MERAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCE JAMISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2153170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/FormationYr02008
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IRS990/FundraisingGrossIncomeAmt0136923
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172320
IRS990/InsuranceGrp/TotalAmt0172320
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0298437
IRS990/InterestGrp/TotalAmt0298437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09966
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt015198034
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREAT VALLEY ACADEMIES CREATE A SAFE, LOVED, LEARNING ENVIRONMENT WHERE ALL STUDENTS DEVELOP FOUNDATIONAL THINKING SKILLS AND POSITIVE CHARACTER TRAITS TO ACHIEVE THEIR GREATEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05533505
IRS990/NetAssetsOrFundBalancesBOYAmt015944717
IRS990/NetAssetsOrFundBalancesEOYAmt016107008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110790
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015420861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014977886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067830
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt072830
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064623
IRS990/OtherAssetsTotalGrp/EOYAmt057918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01064106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01268267
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3NONCAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2261809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3118108
IRS990/OtherExpensesGrp/ProgramServicesAmt0860794
IRS990/OtherExpensesGrp/ProgramServicesAmt1760434
IRS990/OtherExpensesGrp/ProgramServicesAmt274651
IRS990/OtherExpensesGrp/TotalAmt0894750
IRS990/OtherExpensesGrp/TotalAmt1767641
IRS990/OtherExpensesGrp/TotalAmt2261809
IRS990/OtherExpensesGrp/TotalAmt3192759
IRS990/OtherLiabilitiesGrp/BOYAmt0517644
IRS990/OtherLiabilitiesGrp/EOYAmt0494771
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01145029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09545935
IRS990/OtherSalariesAndWagesGrp/TotalAmt010690964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285606
IRS990/PayrollTaxesGrp/TotalAmt0382397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0741622
IRS990/PensionPlanContributionsGrp/TotalAmt0768626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090083
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020018493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05483141
IRS990/PYProgramServiceRevenueAmt0172377
IRS990/PYRevenuesLessExpensesAmt01353948
IRS990/PYSalariesCompEmpBnftPaidAmt013362128
IRS990/PYTotalExpensesAmt018845269
IRS990/PYTotalRevenueAmt020199217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01035051
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04996690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01453414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06450104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481918
IRS990ScheduleD/ExpensesNotReportedAmt026133
IRS990ScheduleD/ExpensesSubtotalAmt019187329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04042007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02154005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06196012
IRS990ScheduleD/OtherExpensesIncludedAmt026133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1260986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET DEFERRED PAY
IRS990ScheduleD/OtherRevenueAmt026133
IRS990ScheduleD/RevenueNotReportedAmt026133
IRS990ScheduleD/RevenueSubtotalAmt019349620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter 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 for its primary activity. However, the Charter also conducts unrelated consulting activities for which unrelated business income is generated. As a result, this income is taxable, however, management believes that no material income tax liability will arise for this fiscal year, and therefore, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP NOT NETTED TO INCOME $26133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXP NOT NETTED TO INCOME $26133
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011286097
IRS990ScheduleD/TotalExpensesPerForm990Amt019187329
IRS990ScheduleD/TotalLiabilityAmt0494771
IRS990ScheduleD/TotalRevenuePerForm990Amt019349620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019375753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019213462
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MATERIALS FOR PROMOTION AND ENROLLMENT CONTAIN NON-DISCRIMINATION STATEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A PUBLIC CHARTER SCHOOL. THERE IS NO TUITION SO SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race

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