Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 68-0416662 • 501(c)3 • Antioch, CA
Profile
Establishment and operation of two charter schools according to california senate bill 1448.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$4,534,587
Down $720,718 (-14%) from 2023
Liabilities
Up$1,437,759
Up $81,660 (+6.0%) from 2023
Net Assets
Down$3,096,828
Down $802,378 (-21%) from 2023
Revenue
Up$6,174,397
Up $182,327 (+3.0%) from 2023
Expenses
Up$6,284,854
Up $853,186 (+16%) from 2023
Net Income
Down-$110,457
Down $670,859 (-120%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Establishment and operation of two charter schools according to california senate bill 1448.
Operation of two public charter schools located in the delta town of antioch, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,603,937 | $1,807,766 | ▲ $203,829 |
| Cash and Non-Interest-Bearing Accounts | $2,439,055 | $1,231,727 | ▼ $1,207,328 |
| Land, Buildings, and Equipment, Net | $545,776 | $498,519 | ▼ $47,257 |
| Prepaid Expenses and Deferred Charges | $35,674 | $20,812 | ▼ $14,862 |
| Total Assets | $5,255,305 | $4,534,587 | ▼ $720,718 |
| Other Assets Total | $630,863 | $975,763 | ▲ $344,900 |
| Liabilities | |||
| Deferred Revenue | $694,473 | $561,662 | ▼ $132,811 |
| Accounts Payable and Accrued Expenses | $753,253 | $446,948 | ▼ $306,305 |
| Other Liabilities | $600,294 | $429,149 | ▼ $171,145 |
| Total Liabilities | $2,048,020 | $1,437,759 | ▼ $610,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,192,090 | $3,096,828 | ▼ $95,262 |
| Net Assets With Donor Restrictions | $15,195 | $0 | ▼ $15,195 |
| Total Net Assets Fund Balance | $3,207,285 | $3,096,828 | ▼ $110,457 |
| Total Liabilities and Net Assets / Fund Balance | $5,255,305 | $4,534,587 | ▼ $720,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $317,981 | $493,439 | $811,420 |
| Equipment | $180,538 | $237,180 | $417,718 |
| Other Assets Org | $548,042 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edna Heller | Co-administrator | FT | $135,189 | $47,831 | $183,020 |
| Todd Heller | Administrator | FT | $148,755 | $19,525 | $168,280 |
| Marianne Dubitsky | Co-administrator | FT | $123,587 | $34,555 | $158,142 |
| Elisa Mccutcheon | Teacher | FT | $122,485 | $34,345 | $156,830 |
| Sarah Mclean | Teacher | FT | $120,514 | $33,971 | $154,485 |
| Vicki Willard | Co-administrator | FT | $124,453 | $23,646 | $148,099 |
| Name | Title |
|---|---|
| Kelly Maccallister | President/CEO |
| Eric Tam | Vice President |
| Gareth Fisher | Vice President |
| Jordan Green | CFO |
| Debbie Hobin | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Speech Pathology Group | Speech Services | 2021 YGNACIO VALLEY ROAD, Walnut Creek, CA 94598 | $153,340 |
| Sandstone Environmental Engineering INC | Construction | 3140 ANDERSON LANE, Oakley, CA 94561 | $147,326 |
| Delta Managed Solutions INC | Financial Services | 1451 RIVER PARK DRIVE SUITE 180, Sacramento, CA 95815 | $110,220 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,829,993 |
| Other Expenses | $1,454,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,497,466 | $243,504 | - | $3,740,970 |
| Pension Plan Contributions | $423,374 | $14,707 | - | $438,081 |
| Occupancy | $405,588 | - | - | $405,588 |
| Fees for Services Other | $217,034 | $95,452 | - | $312,486 |
| Other Employee Benefits | $265,587 | $32,777 | - | $298,364 |
| Payroll Taxes | $164,304 | $24,757 | - | $189,061 |
| Current Officers, Directors, Trustees, and Key Employees | $81,759 | $81,758 | - | $163,517 |
| Fees for Services Accounting | - | $149,606 | - | $149,606 |
| Insurance | - | $80,460 | - | $80,460 |
| Travel | $50,275 | $113 | - | $50,388 |
| Depreciation Depletion | $42,132 | $5,125 | - | $47,257 |
| Other Expenses | $229,867 | $46,118 | - | $46,118 |
| Office Expenses | - | $18,961 | - | $18,961 |
| Fees for Services Legal | - | $4,763 | - | $4,763 |
| Total Functional Expenses | $5,377,386 | $907,468 | $0 | $6,284,854 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,284,854 |
| Total Expenses per Audited Statements | $6,284,854 |
| Total Expenses per Form 990 | $6,284,854 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $429,149 |
“The financial director/administrator will review prior to filing and will present at a public board meeting once filed.”
“Management and members of the board must annually disclose any conflicts of interest. The board will review all conflicts. If any are presented, the employee/board member will be prohibited to participate in the board deliberations and decisions related to the matter.”
“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”
“Public documents are available upon request.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
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 | 753253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 446948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1603937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1807766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF TWO PUBLIC CHARTER SCHOOLS LOCATED IN THE DELTA TOWN OF ANTIOCH, CALIFORNIA. |
| IRS990/AllOtherContributionsAmt | 0 | 34357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9257551252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 W 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANTIOCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2439055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1231727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163517 |
| 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 | 153340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147326 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2021 YGNACIO VALLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3140 ANDERSON LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1451 RIVER PARK DRIVE SUITE 180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95815 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE SPEECH PATHOLOGY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SANDSTONE ENVIRONMENTAL ENGINEERING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DELTA MANAGED SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEECH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FINANCIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6056487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 1454861 |
| IRS990/CYOtherRevenueAmt | 0 | 18896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4829993 |
| IRS990/CYTotalExpensesAmt | 0 | 6284854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6174397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 694473 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 561662 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47257 |
| IRS990/Desc | 0 | OPERATION OF TWO PUBLIC CHARTER SCHOOLS: THE ANTIOCH CHARTER ACADEMIES ARE PROGRESSIVE, TUITION-FREE PUBLIC CHARTER SCHOOLS DESIGNED SPECIFICALLY TO PRODUCE LIFELONG LEARNERS BY NURTURING AND GUIDING THEM IN A NATURAL LEARNING ENVIRONMENT. WE EDUCATE STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE. LOCATED IN THE DELTA TOWN OF ANTIOCH, STUDENTS, TEACHERS, PARENTS, AND ADMINISTRATORS WORK TOGETHER TO CREATE THE OPTIMUM LEARNING ENVIRONMENT. WE COMBINE POSITIVE DISCIPLINE, UNDERSTANDING OF MULTIPLE INTELLIGENCES AND BRAIN COMPATIBILITY, MULTI-AGE GROUPING, MONTESSORI PHILOSOPHIES, NATURAL AND LOGICAL CONSEQUENCES, CLASSROOM MEETINGS, LIFELONG GUIDELINES AND LIFESKILLS, WITH PARENT VOLUNTEERING, AN EXCELLENT TEACHING STAFF, AND TERRIFIC CHILDREN, TO MAKE A SCHOOL OF WHICH WE ARE VERY PROUD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15195 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5377386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 149606 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 149606 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4763 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4763 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95452 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 217034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 312486 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 33971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 47831 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY MACCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORDAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE HOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARETH FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC TAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISA MCCUTCHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANNE DUBITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKI WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDNA HELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 155815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 123587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135189 |
| 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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| 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 | 6022130 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6174397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 545776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 498519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1229138 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO FACILITATE STUDENTS' EDUCATIONAL AND PERSONAL GROWTH BY NURTURING AND SUPPORTING A PARTNERSHIP OF STUDENTS, TEACHERS, FAMILIES AND THE COMMUNITY; BY BUILDING UPON RESEARCH-BASED EDUCATIONAL PHILOSOPHIES; AND BY ENCOURAGING CRITICAL THINKING, INDIVIDUAL STRENGTHS, AND DIVERSE LEARNING STYLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3207285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3096828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3192090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3096828 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 405588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 405588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18961 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 630863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 975763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 265587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298364 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 229867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 600294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 429149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15532 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18896 |
| IRS990/OtherRevenueTotalAmt | 0 | 18896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3497466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3740970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189061 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14707 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 423374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 438081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20812 |
| IRS990/PrincipalOfficerNm | 0 | TODD HELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5991413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 657 |
| IRS990/PYOtherExpensesAmt | 0 | 1236195 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 560402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4195473 |
| IRS990/PYTotalExpensesAmt | 0 | 5431668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5992070 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 102348 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 317981 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 493439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 811420 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6284854 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 427721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 548042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 429149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6174397 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 498519 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 975763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6284854 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 429149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6174397 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6174397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6284854 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135189 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 148755 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 123587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 122485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 120514 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 7060 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 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/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/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
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