Civic Intelligence

Live Oak Charter School

EIN 68-0469314 • 501(c)3 • Petaluma, CA

Profile

The mission of the organization is to provide public school students of southern Sonoma County with a K-8 whole- child Public Waldorf educational program. The organization embraces a developmental approach to learning that strives to bring forth from each child his or her innate capacities through an age-appropriate curriculum. The organization seeks to educate the whole child head, hands and heart through education that cultivates and integrates each child's creative, intellectual, emotional, physical, and social capacities. The organization offers an artistically rich and experientially-based program that enlivens student curiosity about the natural world and human culture as the foundation for fostering academic achievement.

100 Gnoss ConcoursePetaluma, CA 94952

www.liveoakcharter.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,818,116

Up $226,863 (+14%) from 2023

Liabilities

Up

$987,698

Up $528,171 (+115%) from 2023

Net Assets

Down

$830,418

Down $301,308 (-27%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$3,289,752

Down $263,383 (-7.4%) from 2023

Expenses

Up

$3,591,060

Up $63,336 (+1.8%) from 2023

Net Income

Down

-$301,308

Down $326,719 (-1286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $660,954Liabilities 2011: $299,182Net Assets 2011: $361,7722011Assets 2012: $660,354Liabilities 2012: $429,807Net Assets 2012: $230,5472012Assets 2013: $793,395Liabilities 2013: $307,657Net Assets 2013: $485,7382013Assets 2014: $794,981Liabilities 2014: $183,998Net Assets 2014: $610,9832014Assets 2015: $807,687Liabilities 2015: $184,269Net Assets 2015: $623,4182015Assets 2016: $888,201Liabilities 2016: $188,599Net Assets 2016: $699,6022016Assets 2017: $858,312Liabilities 2017: $190,776Net Assets 2017: $667,5362017Assets 2018: $1,024,876Liabilities 2018: $172,252Net Assets 2018: $852,6242018Assets 2019: $990,181Liabilities 2019: $310,084Net Assets 2019: $680,0972019Assets 2020: $1,359,059Liabilities 2020: $870,138Net Assets 2020: $488,9212020Assets 2021: $1,693,315Liabilities 2021: $889,665Net Assets 2021: $803,6502021Assets 2022: $1,497,312Liabilities 2022: $390,997Net Assets 2022: $1,106,3152022Assets 2023: $1,591,253Liabilities 2023: $459,527Net Assets 2023: $1,131,7262023Assets 2024: $1,818,116Liabilities 2024: $987,698Net Assets 2024: $830,4182024

Highlighted filing

2024

Assets$1,818,116
Liabilities$987,698
Net Assets$830,418
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,883,854Expenses 2011: $1,788,826Net Income 2011: $95,0282011Revenue 2012: $1,981,485Expenses 2012: $2,048,614Net Income 2012: -$67,1292012Expenses 2013: $1,964,7412013Revenue 2014: $2,248,607Expenses 2014: $2,123,362Net Income 2014: $125,2452014Revenue 2015: $2,472,357Expenses 2015: $2,459,922Net Income 2015: $12,4352015Revenue 2016: $2,766,377Expenses 2016: $2,815,766Net Income 2016: -$49,3892016Revenue 2017: $2,798,337Expenses 2017: $2,830,403Net Income 2017: -$32,0662017Revenue 2018: $3,066,026Expenses 2018: $2,880,938Net Income 2018: $185,0882018Revenue 2019: $3,179,806Expenses 2019: $3,352,333Net Income 2019: -$172,5272019Revenue 2020: $2,936,999Expenses 2020: $3,128,175Net Income 2020: -$191,1762020Revenue 2021: $2,957,599Expenses 2021: $2,642,870Net Income 2021: $314,7292021Revenue 2022: $3,463,383Expenses 2022: $3,160,718Net Income 2022: $302,6652022Revenue 2023: $3,553,135Expenses 2023: $3,527,724Net Income 2023: $25,4112023Revenue 2024: $3,289,752Expenses 2024: $3,591,060Net Income 2024: -$301,3082024

Highlighted filing

2024

Revenue$3,289,752
Expenses$3,591,060
Net Income-$301,308
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,818,116
Liabilities
$987,698
Net assets
$830,418
Revenue
$3,289,752
Expenses
$3,591,060
Net income
-$301,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.99$0.83$3.29$3.59$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$3.55$3.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.39$1.11$3.46$3.16$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.89$0.80$2.96$2.64$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.87$0.49$2.94$3.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$3.18$3.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$3.07$2.88$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$2.80$2.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$2.77$2.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.62$2.47$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$2.25$2.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.31$0.49$1.96
2012Summary only. Only limited summary data is available for this year.$0.66$0.43$0.23$1.98$2.05$0.07
2011Summary only. Only limited summary data is available for this year.$0.66$0.30$0.36$1.88$1.79$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,289,752
Mission and Program Overview

Mission

The mission of the organization is to provide public school students of southern Sonoma County with a K-8 whole- child program inspired by Waldorf education. The organization embraces a developmental approach to learning that strives to bring forth from each child his or her Innate capacities through an age-appropriate curriculum. The organization seeks to educate the whole child head, hands and heart through education that cultivates and integrates each child's creative, intellectual, emotional, physical, and social capacities. The organization offers an artistically rich and experientially-based program that enlivens student curiosity about the natural world and human culture as the foundation for fostering academic achievement.

To provide public school students of southern Sonoma County with a K-8 Whole-Child, Public Waldorf educational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,200,293$1,079,874▼ $120,419
Accounts Receivable$332,971$383,753▲ $50,782
Prepaid Expenses and Deferred Charges$16,101$21,499▲ $5,398
Land, Buildings, and Equipment, Net$5,721$2,883▼ $2,838
Total Assets$1,591,253$1,818,116▲ $226,863
Other Assets Total$36,167$330,107▲ $293,940
Liabilities
Accounts Payable and Accrued Expenses$423,360$618,886▲ $195,526
Other Liabilities$36,167$330,107▲ $293,940
Deferred Revenue-$38,705-
Total Liabilities$459,527$987,698▲ $528,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,160$828,418▼ $102,742
Net Assets With Donor Restrictions$200,566$2,000▼ $198,566
Total Net Assets Fund Balance$1,131,726$830,418▼ $301,308
Total Liabilities and Net Assets / Fund Balance$1,591,253$1,818,116▲ $226,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,883$49,231$52,114
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$330,107--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AzzizziConsortium Director / Finance ManagerFT$132,988$58,722$191,710
Linda Delgado - 2023 W2 half yearExecutive DirectorFT$67,473$16,893$84,366

Board Members and Trustees

NameTitle
Stacy ItoChair
Jessica UmphressMember
Justin LippMember
Kristen WalterMember
Kristina Tank-CrestettoMember
Samantha SheppardSecretary
Robert BunceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,020,122
Program Service Revenue
$232,167
Investment Income
$37,463
Other Revenue
$0
All Other Contributions
$15,569
Change in Net Assets
$-301,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,289,752
Total Revenue per Form 990
$3,289,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,813,788
Other Expenses$777,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,235$255,040-$1,728,275
Current Officers, Directors, Trustees, and Key Employees-$382,508-$382,508
Pension Plan Contributions$300,719$57,027-$357,746
Occupancy$254,441$17,520-$271,961
Other Employee Benefits$221,700$41,433-$263,133
All Other Expenses$193,720$12,274-$205,994
Fees for Services Other$101,516$105-$101,621
Payroll Taxes$49,821$32,305-$82,126
Other Expenses$71,400$280$0$71,680
Office Expenses$26,521$12,489-$39,010
Insurance-$29,735-$29,735
Fees for Services Accounting-$20,656-$20,656
Fees for Services Legal-$18,525-$18,525
Conferences and Meetings$11,452$2,877-$14,329
Depreciation Depletion$2,838--$2,838
Advertising-$923-$923
Total Functional Expenses$2,707,363$883,697$0$3,591,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,591,060
Total Expenses per Audited Statements$3,591,060
Total Expenses per Form 990$3,591,060
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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 Liabilities$330,107
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 A, Line 8B

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

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

“Form 990 is reviewed and approved by the school's board of directors at a regularly scheduled board meeting prior to submission.”

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

“Board members, officers, and employees listed in school's conflict of interest policy are required to annually complete and file form 700 "statement of economic interest" with the sonoma county board of supervisors and are a matter of public record”

Form 990, Part VI, Section B, Line 15

“For executive director compensation, information was gathered from comparable organizations and reviewed in open session at a regular board meeting. Executive director compensation was approved in open session at a regular board meeting. A similar process was undertaken to review and compare compensation of other key employees including certificated teachers and school administration employees.”

Form 990, Part VI, Section C, Line 19

“All school public records, governing documents, conflict of interest policy, and financial statements are available to the public upon request. In addition, financial statements, audit reports, and many other school records and reports are made available as part of board meeting agenda packets posted on the school's website or separately posted on the school's website. Form 990 is also publicly available via the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Live Oak Charter School
EIN
68-0469314
Phone
7077629020
Address
100 GNOSS CONCOURSE, PETALUMA, CA 94952

Signing Officer

Name
John Azzizzi
Title
CFO
Phone
7079629020
Signed
2025-04-15

Organization Details

Principal Officer
Linda Delgado
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
150
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The school is a nonprofit 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. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board”

Raw XML AppendixShowing 400 of 575 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Azzizzi
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Delgado - 2023 W2 half year
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Ito
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Bunce
IRS990/Form990PartVIISectionAGrp/PersonNm4Samantha Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Umphress
IRS990/Form990PartVIISectionAGrp/PersonNm6Justin Lipp
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristina Tank-Crestetto
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristen Walter
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Consortium Director / Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02849001
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03289752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029735
IRS990/InsuranceGrp/TotalAmt029735
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037463
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037463
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02883
IRS990/LandBldgEquipCostOrOtherBssAmt052114
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the organization is to provide public school students of southern Sonoma County with a K-8 whole- child Public Waldorf educational program. The organization embraces a developmental approach to learning that strives to bring forth from each child his or her innate capacities through an age-appropriate curriculum. The organization seeks to educate the whole child head, hands and heart through education that cultivates and integrates each child's creative, intellectual, emotional, physical, and social capacities. The organization offers an artistically rich and experientially-based program that enlivens student curiosity about the natural world and human culture as the foundation for fostering academic achievement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01131726
IRS990/NetAssetsOrFundBalancesEOYAmt0830418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0931160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0828418
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017520
IRS990/OccupancyGrp/ProgramServicesAmt0254441
IRS990/OccupancyGrp/TotalAmt0271961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012489
IRS990/OfficeExpensesGrp/ProgramServicesAmt026521
IRS990/OfficeExpensesGrp/TotalAmt039010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036167
IRS990/OtherAssetsTotalGrp/EOYAmt0330107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263133
IRS990/OtherExpensesGrp/Desc0Instructional Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ProgramServicesAmt071400
IRS990/OtherExpensesGrp/TotalAmt071680
IRS990/OtherLiabilitiesGrp/BOYAmt036167
IRS990/OtherLiabilitiesGrp/EOYAmt0330107
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01473235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01728275
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032305
IRS990/PayrollTaxesGrp/ProgramServicesAmt049821
IRS990/PayrollTaxesGrp/TotalAmt082126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300719
IRS990/PensionPlanContributionsGrp/TotalAmt0357746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021499
IRS990/PrincipalOfficerNm0Linda Delgado
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees&Contracts-CBSC
IRS990/ProgramServiceRevenueGrp/Desc1Fees&Contracts-AfterCare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193984
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03298732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020423
IRS990/PYOtherExpensesAmt0715210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0233980
IRS990/PYRevenuesLessExpensesAmt025411
IRS990/PYSalariesCompEmpBnftPaidAmt02812514
IRS990/PYTotalExpensesAmt03527724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03553135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-301308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0155552
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232167
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049231
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052114
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03591060
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0330107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Right-of-Use Asset (net)
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liabilities
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03289752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0330107
IRS990ScheduleD/TotalExpensesPerForm990Amt03591060
IRS990ScheduleD/TotalLiabilityAmt0330107
IRS990ScheduleD/TotalRevenuePerForm990Amt03289752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03289752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03591060
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy statements are included in all advertisements, enrollment materials and the school's charter as a public school.

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