Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 71-0991442 • 501(c)3 • Los Angeles, CA
Profile
To create a safe and challenging learning environment that emphasizes global awareness and leadership. The organization is committed to providing students with a wide variety of linguistic and cultural experiences that give students the opportunity to develop a true understanding and respect for all people.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$11,005,729
Down $318,331 (-2.8%) from 2023
Liabilities
Up$3,782,281
Up $120,992 (+3.3%) from 2023
Net Assets
Down$7,223,448
Down $439,323 (-5.7%) from 2023
Revenue
Up$9,348,399
Up $322,600 (+3.6%) from 2023
Expenses
Up$9,847,495
Up $1,430,213 (+17%) from 2023
Net Income
Down-$499,096
Down $1,107,613 (-182%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To create a safe and challenging learning environment that emphasizes global awareness and leadership. The organization is committed to providing students with a wide variety of linguistic and cultural experiences that give students the opportunity to develop a true understanding and respect for all people.
To create a safe and challenging learning environment that emphasizes global awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,555,453 | $4,887,510 | ▼ $667,943 |
| Investments Other Securities | $2,504,030 | $2,603,764 | ▲ $99,734 |
| Accounts Receivable | $1,086,181 | $1,670,757 | ▲ $584,576 |
| Savings and Temporary Cash Investments | $414,487 | $435,239 | ▲ $20,752 |
| Land, Buildings, and Equipment, Net | $87,834 | $223,841 | ▲ $136,007 |
| Prepaid Expenses and Deferred Charges | $161,193 | $63,487 | ▼ $97,706 |
| Total Assets | $11,324,060 | $11,005,729 | ▼ $318,331 |
| Other Assets Total | $1,514,882 | $1,121,131 | ▼ $393,751 |
| Liabilities | |||
| Deferred Revenue | $1,994,359 | $1,975,979 | ▼ $18,380 |
| Other Liabilities | $1,095,048 | $1,125,404 | ▲ $30,356 |
| Accounts Payable and Accrued Expenses | $571,882 | $680,898 | ▲ $109,016 |
| Total Liabilities | $3,661,289 | $3,782,281 | ▲ $120,992 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,662,771 | $7,223,448 | ▼ $439,323 |
| Total Net Assets Fund Balance | $7,662,771 | $7,223,448 | ▼ $439,323 |
| Total Liabilities and Net Assets / Fund Balance | $11,324,060 | $11,005,729 | ▼ $318,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,607 | $363,819 | $572,426 |
| Equipment | $15,234 | $109,851 | $125,085 |
| Other Assets Org | $25,000 | - | - |
| Other Securities | $2,603,764 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ontrece Ellerbe | Executive Director | FT | $152,201 | $32,242 | $184,443 |
| Linda Lee | Principal | FT | $120,560 | $28,787 | $149,347 |
| Oscar Tapia | Teacher | FT | $100,753 | $23,180 | $123,933 |
| Name | Title |
|---|---|
| Sally Chou | President |
| John Vargas | Vice President |
| Chiae Kitayama | Director |
| Chin Kim | Director |
| Elizabeth Bernal | Director |
| Marion Wong | Director |
| Marsha Thomas | Director |
| Y Sonali Tucker | Director |
| Daniel Choi | Secretary |
| Yen Ma-chan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cross Country Education | Special Education Services | PO BOX 743425, Los Angeles, CA 90074 | $1,592,122 |
| Freshlunches INC | Meal Services | 6800 OWENSMOUTH AVE STE 350, Canoga Park, CA 91303 | $564,994 |
| Wellness Together INC | Therapy Services | 1382 BLUE OAKS BLVD SUITE 213, Roseville, CA 95678 | $195,176 |
| Law Offices Of Young Minney & Corr LLP | Legal Services | 655 UNIVERSITY AVENUE SUITE 150, Sacramento, CA 95825 | $150,456 |
| Blackwell Development INC | Construction Services | 12146 CALIFORNIA ST, Yucaipa, CA 92399 | $125,028 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,593,032 |
| Salaries, Compensation, and Employee Benefits | $4,254,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,221,495 | $145,158 | - | $3,366,653 |
| Fees for Services Other | $2,567,878 | $348,932 | - | $2,916,810 |
| Occupancy | $470,363 | $201,427 | - | $671,790 |
| Other Expenses | $280,544 | $157,214 | - | $280,544 |
| Other Employee Benefits | $268,343 | $11,289 | - | $279,632 |
| Pension Plan Contributions | $247,868 | $11,543 | - | $259,411 |
| Current Officers, Directors, Trustees, and Key Employees | $191,495 | - | - | $191,495 |
| Fees for Services Accounting | $37,406 | $147,149 | - | $184,555 |
| Fees for Services Legal | - | $164,670 | - | $164,670 |
| Payroll Taxes | $153,526 | $3,746 | - | $157,272 |
| Office Expenses | $27,294 | $73,604 | - | $100,898 |
| Insurance | - | $81,072 | - | $81,072 |
| Depreciation Depletion | $51,196 | $17,065 | - | $68,261 |
| Advertising | $26,245 | - | - | $26,245 |
| Information Technology | $21,363 | - | - | $21,363 |
| Travel | $14,467 | - | - | $14,467 |
| Conferences and Meetings | $2,907 | - | - | $2,907 |
| Total Functional Expenses | $8,477,179 | $1,370,316 | $0 | $9,847,495 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,847,495 |
| Total Expenses per Audited Statements | $9,847,495 |
| Total Expenses per Form 990 | $9,847,495 |
| 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 Liabilities | $1,125,404 |
“There are no committees that have been granted authority to act on behalf of the board.”
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the director, officer, employee, etc, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
“The executive director's pay in determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action.”
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Substitutes: program service expenses 979,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 979,450. Special education contract instructors: program service expenses 642,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 642,749. Consultants - non instructional: program service expenses 429,690. Management and general expenses 291,145. Fundraising expenses 0. Total expenses 720,835. Other fees for services: program service expenses 515,989. Management and general expenses 57,787. Fundraising expenses 0. Total expenses 573,776.”
“The school 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. 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 files an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board.”
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 | 571882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 680898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1086181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1670757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A SAFE AND CHALLENGING LEARNING ENVIRONMENT THAT EMPHASIZES GLOBAL AWARENESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIELA LOPEZ-VARGAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106633500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1412 62ND STREET STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5555453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4887510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2907 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1592122 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 564994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 195176 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 150456 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 743425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6800 OWENSMOUTH AVE STE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1382 BLUE OAKS BLVD SUITE 213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 655 UNIVERSITY AVENUE SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12146 CALIFORNIA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CANOGA PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | YUCAIPA |
| 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/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95678 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92399 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CROSS COUNTRY EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FRESHLUNCHES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WELLNESS TOGETHER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LAW OFFICES OF YOUNG MINNEY & CORR LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BLACKWELL DEVELOPMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIAL EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9343173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11332 |
| IRS990/CYOtherExpensesAmt | 0 | 5593032 |
| IRS990/CYOtherRevenueAmt | 0 | 16558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -499096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4254463 |
| IRS990/CYTotalExpensesAmt | 0 | 9847495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9348399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1994359 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1975979 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17065 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68261 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS FREE PUBLIC EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH GRADE 8. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION OPERATED TWO CHARTER SCHOOLS FOR A TOTAL OF 189 DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 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 | 8477179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 147149 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 184555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 164670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 164670 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 348932 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2567878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2916810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 0 | 32242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ONTRECE ELLERBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OSCAR TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY CHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YEN MA-CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARSHA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHIN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHIAE KITAYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH BERNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Y SONALI TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARION WONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -74737 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9343173 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9423136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2504030 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2603764 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 473670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 697511 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 74737 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A SAFE AND CHALLENGING LEARNING ENVIRONMENT THAT EMPHASIZES GLOBAL AWARENESS AND LEADERSHIP. THE ORGANIZATION IS COMMITTED TO PROVIDING STUDENTS WITH A WIDE VARIETY OF LINGUISTIC AND CULTURAL EXPERIENCES THAT GIVE STUDENTS THE OPPORTUNITY TO DEVELOP A TRUE UNDERSTANDING AND RESPECT FOR ALL PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7662771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7223448 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -74737 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7662771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7223448 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 201427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 470363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 671790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100898 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1514882 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1121131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 268343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279632 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 157214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 579244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 315545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 586691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 472759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280544 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1095048 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1125404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9249 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7309 |
| IRS990/OtherRevenueTotalAmt | 0 | 16558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3221495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3366653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157272 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11543 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 247868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 259411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 161193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63487 |
| IRS990/PrincipalOfficerNm | 0 | SALLY CHOU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9019028 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6771 |
| IRS990/PYOtherExpensesAmt | 0 | 4867022 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 608517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3550260 |
| IRS990/PYTotalExpensesAmt | 0 | 8417282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9025799 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -499096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 414487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 435239 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 363819 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 572426 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125085 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9847495 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 59773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1096131 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING ROU ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1125404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2603764 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUNICIPAL BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 59773 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9348399 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL 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. 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 FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 223841 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1121131 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2603764 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9847495 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1125404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9348399 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9408172 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9847495 |
| 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 |
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